Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹7.9 LAccepted-AOC AT PO PRACHIVIHAR PANDRA PALASUNI BBSR DIST KHORDA 751010 | KHORDHA | ODISHA | 751010 | L1 | Accepted-AOC OK | |
| 2 | Rejected-Technical AT MARKET LANE PO PS DIST KHORDHA | KHORDHA | ODISHA | 751001 | - | Rejected-Technical OK | |
| 3 | Rejected-Technical | - | Rejected-Technical OK | |
| 4 | Rejected-Technical AT PRAHARAJPUR PO KISHAN NAGAR PS KISHAN NAGAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | - | Rejected-Technical OK | |
| 5 | Rejected-Technical AT NAUGAON PO NAUGAON PS NAUGAON DIST JAGATSINGHPUR | NAUGAON | JAGATSINGHPUR | ODISHA | - | Rejected-Technical OK |
Tender Value
₹9.3 L
EMD Value
₹9,314
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 MADHYASASANA II TW, BARIKALA II TW, AND PURANA ODAPADA II TW
2025_OLIC_112115_7
BD ID NO. 02/Dt29.01.25
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
365 days
BIRIDI AND RAGHUNATHPUR BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Yes
₹9,314
Yes
19 Aug 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: 16-Apr-2025 04:29 PM Tender Title: REINFORCEMENT OF MADHYASASANA II TW, BARIKALA II TW, AND PURANA ODAPADA II TW Tender ID: 2025_OLIC_112115_7
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Cuttack
Name of Work: BILL OF QUANTITY FOR WORKS TO BE EXECUTED & MATERIALS TO BE SUPPLIED FOR REINFORCEMENT OF MADHYASASANA-II TW, BANKALA-II TW & PURANA ODAPADA-I TWL.I. PROJECT(S) OF BIRIDI & RAGHUNATHPUR BLOCK IN JAGATSINGHPUR (REINFORCEMENT PROGRAMME-2024-25)
Contract No: 07/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2883542 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
2.00 Arif Ali Khan (GSTN-21APLPK6369L2ZF) BID ID -2883698 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
3.00 HEMANTA KUMAR BISWAL (GSTN-21ANLPB3763D1ZI) BID ID -2883856 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
4.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2884114 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
5.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2884122 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
6.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2884408 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
7.00 ALOK KUMAR SETHY (GSTN-21FMXPS3108F1ZV) BID ID -2884427 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
8.00 SAROJA KUMAR MOHAPATRA (GSTN-21ASSPM6285B1ZN) BID ID -2884821 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
9.00 SAMBIT BISOYI (GSTN-21ALIPB4810G1ZT) BID ID -2884781 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
10.00 CHANDAN KUMAR SAHOO (GSTN-NA) BID ID -2884029 931433.60 -4.99 884955.06 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Five
11.00 M/S. RASHMIKANTA JENA (GSTN-NA) BID ID -2883520 931433.60 -14.99 791811.70 Seven Lakh Ninty One Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: M/S. RASHMIKANTA JENA(791811.70)
BOQ Summary Details Tender Title: REINFORCEMENT OF MADHYASASANA II TW, BARIKALA II TW, AND PURANA ODAPADA II TW Tender ID: 2025_OLIC_112115_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RASHMIKANTA JENA (BID ID -2883520) 791811.70 L1
2 SUJATA MALLICK (BID ID -2883542) 884955.06 L2
3 Arif Ali Khan (BID ID -2883698) 884955.06 L2
4 HEMANTA KUMAR BISWAL (BID ID -2883856) 884955.06 L2
5 CHANDAN KUMAR SAHOO (BID ID -2884029) 884955.06 L2
6 NIRUPAMA BEHERA (BID ID -2884114) 884955.06 L2
7 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2884122) 884955.06 L2
8 Rakesh Kumar Mohapatra (BID ID -2884408) 884955.06 L2
9 ALOK KUMAR SETHY (BID ID -2884427) 884955.06 L2
10 SAMBIT BISOYI (BID ID -2884781) 884955.06 L2
11 SAROJA KUMAR MOHAPATRA (BID ID -2884821) 884955.06 L2
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .