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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC BASUDEVPUR MAHANGA MAHANGA CUTTACK | L1 | Accepted-AOC OK | |
| 2 | Rejected-Technical ARILO NURTANGA MAHANGA CUTTACK | CUTTACK | ODISHA | 752120 | - | Rejected-Technical OK | |
| 3 | Rejected-Technical AT FAKIRPUR PO JAGATPUR DIST CUTTACK 754021 | CUTTACK | ODISHA | 754021 | - | Rejected-Technical OK | |
| 4 | Rejected-Technical 1BR COLONY POST BACHRA P S PIPARWAR DISTT CHATRA | BACHRA | CHATRA | JHARKHAND | 829201 | - | Rejected-Technical OK | |
| 5 | Rejected-Technical ODISHA | - | Rejected-Technical OK |
Tender Value
₹8.2 L
EMD Value
₹8,187
Closing Date
15 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EE LI CUTTACK
OFFICE OF THE EE LI CUTTACK
REINFORCEMENT OF SALARA TW AND DHARAPUR TW
2025_OLIC_112115_22
BD ID NO. 02/Dt29.01.25
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
365 days
MAHANGA BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Yes
₹8,187
Yes
31 Jul 2025
5 Apr 2025
16 Apr 2025
5 Apr 2025
15 Apr 2025
5 Apr 2025
5 Apr 2025 - 15 Apr 2025
eProcurement System Government of Odisha Created By: Niranjan Naik Created Date/Time: 17-Apr-2025 10:45 AM Tender Title: REINFORCEMENT OF SALARA TW AND DHARAPUR TW Tender ID: 2025_OLIC_112115_22
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Cuttack
Name of Work: BILL OF QUANTITY OF WORKS TO BE EXECUTED & MATERIALS TO BE SUPPLIED FOR REINFORCEMENT OF SALARA TW & DHARAPUR TW L.I. PROJECT(S) OF MAHANGA BLOCK IN CUTTACK DISTRICT (REINFORCEMENT PROGRAMME-2024-25)
Contract No: 22/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA KUMAR BARAL (GSTN-21BARPB2917D1Z8) BID ID -2883181 818696.40 -4.99 777843.45 Seven Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
2.00 DEBENDRA KUMAR BEHERA (GSTN-21AQJPB4579Q1ZF) BID ID -2883224 818696.40 -4.99 777843.45 Seven Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
3.00 NASIRUDDIN KHAN (GSTN-21AWGPK2345C1Z6) BID ID -2883406 818696.40 -4.99 777843.45 Seven Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
4.00 MAHESWAR BEHERA (GSTN-21AKDPB5921C2Z1) BID ID -2883547 818696.40 -4.99 777843.45 Seven Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
5.00 M/S. MAA LAXMI ELECTRICALS (GSTN-21AKPPN8771Q1Z7) BID ID -2884042 818696.40 -4.99 777843.45 Seven Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
6.00 ABUBAKAR SIDDIQU (GSTN-21CLGPS5705R1ZL) BID ID -2885100 818696.40 -4.99 777843.45 Seven Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
7.00 SK SOAEB ALLI (GSTN-NA) BID ID -2884950 818696.40 -4.99 777843.45 Seven Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SUSHANTA KUMAR BARAL,DEBENDRA KUMAR BEHERA,NASIRUDDIN KHAN,MAHESWAR BEHERA,M/S. MAA LAXMI ELECTRICALS,SK SOAEB ALLI,ABUBAKAR SIDDIQU(777843.45)
BOQ Summary Details Tender Title: REINFORCEMENT OF SALARA TW AND DHARAPUR TW Tender ID: 2025_OLIC_112115_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR BARAL (BID ID -2883181) 777843.45 L1
2 DEBENDRA KUMAR BEHERA (BID ID -2883224) 777843.45 L1
3 NASIRUDDIN KHAN (BID ID -2883406) 777843.45 L1
4 MAHESWAR BEHERA (BID ID -2883547) 777843.45 L1
5 M/S. MAA LAXMI ELECTRICALS (BID ID -2884042) 777843.45 L1
6 SK SOAEB ALLI (BID ID -2884950) 777843.45 L1
7 ABUBAKAR SIDDIQU (BID ID -2885100) 777843.45 L1
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