Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LAccepted-AOC PLOT NO 53 GAYATRI NAGAR DHENKANAL 759001 | DHENKANAL | ODISHA | 759001 | ₹52.5 L | L1 | Accepted-AOC WON THE LOTTERY |
| 2 | L1₹52.5 LRejected-Finance | ₹52.5 L | L1 | Rejected-Finance NOT WON THE LOTTERY |
| 3 | L1₹52.5 LRejected-Finance AT WARD NO 08 PO JAJPUR ROAD DIST JAJPUR PIN 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | ₹52.5 L | L1 | Rejected-Finance NOT WON THE LOTTERY |
| 4 | L1₹52.5 LRejected-Finance | ₹52.5 L | L1 | Rejected-Finance NOT WON THE LOTTERY |
| 5 | L1₹52.5 LRejected-Finance | ₹52.5 L | L1 | Rejected-Finance NOT WON THE LOTTERY |
Tender Value
₹52.5 L
EMD Value
₹52,474
Closing Date
28 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER L.I.DIVISION,KENDRAPARA
OFFICE OF THE EXECUTIVE ENGINEER L.I.DIVISION,KENDRAPARA AT/PO-TINIMUHANI
Papaer cost/RC/PAN/GST/Joint Venture/HT license/Esxperience with other documents as per DTCN
2025_OLIC_121665_4
1173/LID/KDP/2025-25
Open Tender
Civil Works - Lift Irrigation Schemes
KENDRAPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹52,474
Yes
16 Jan 2026
21 Nov 2025
29 Nov 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
21 Nov 2025 - 27 Nov 2025
eProcurement System Government of Odisha Created By: PRADEEP KUMAR SWAIN Created Date/Time: 29-Nov-2025 01:21 PM Tender Title: MANGALPUR_VI_VIIRL Tender ID: 2025_OLIC_121665_4
Tender Inviting Authority: EXECUTIVE ENGINEER LIFT IRRIGATION DIVISION,KENDRAPARA
Name of Work INSTALLATION AND ENERGISATION OF MANGALPUR_VI AND MANGALPUR_VII R.L.PROJECT UNDER RAJKANIKA BLOCK
Contract No: 1173 /LID.KDP_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV PRAKASH NAYAK (GSTN-21BJVPN8138D1Z0) BID ID -3243965 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
2.00 KAMALAKANTA MOHARANA (GSTN-21APMPM9955M1Z5) BID ID -3244289 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
3.00 NALINI PRAVA MALLICK (GSTN-21AZQPM2261E1ZL) BID ID -3246364 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
4.00 Trupti Electrical (GSTN-21ANVPD6690D2ZX) BID ID -3252108 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
5.00 SUVENDU MOHANTY (GSTN-21BOOPM8023G1Z0) BID ID -3258881 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
6.00 APARUPA NANDA BARIK (GSTN-21BYBPB7051C1ZA) BID ID -3261880 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
7.00 Ashish Samal (GSTN-21FCJPS5833K1Z7) BID ID -3263886 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
8.00 ABINASH KUMAR MOHANTY (GSTN-21EVZPM9832E1Z1) BID ID -3264325 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
9.00 VISHNU ENTERPRISE PROP. SHAKTI PRASAD SWAIN (GSTN-NA) BID ID -3261338 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
10.00 Pinaki Mishra (GSTN-NA) BID ID -3261965 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
11.00 MS NIRUPAMA ELECTRICALS (GSTN-NA) BID ID -3243982 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
12.00 PRATAP RANJAN PANDA (GSTN-NA) BID ID -3261658 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
13.00 Archana Priyadarsini (GSTN-NA) BID ID -3261873 5247404.44 0.00 5247404.44 Fifty Two Lakh Fourty Seven Thousand Four Hundred and Four
Lowest Amount Quoted BY: SOURAV PRAKASH NAYAK,MS NIRUPAMA ELECTRICALS,KAMALAKANTA MOHARANA,NALINI PRAVA MALLICK,Trupti Electrical,SUVENDU MOHANTY,VISHNU ENTERPRISE PROP. SHAKTI PRASAD SWAIN,PRATAP RANJAN PANDA,Archana Priyadarsini,APARUPA NANDA BARIK,Pinaki Mishra,Ashish Samal,ABINASH KUMAR MOHANTY(5247404.44)
BOQ Summary Details Tender Title: MANGALPUR_VI_VIIRL Tender ID: 2025_OLIC_121665_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV PRAKASH NAYAK (BID ID -3243965) 5247404.44 L1
2 MS NIRUPAMA ELECTRICALS (BID ID -3243982) 5247404.44 L1
3 KAMALAKANTA MOHARANA (BID ID -3244289) 5247404.44 L1
4 NALINI PRAVA MALLICK (BID ID -3246364) 5247404.44 L1
5 Trupti Electrical (BID ID -3252108) 5247404.44 L1
6 SUVENDU MOHANTY (BID ID -3258881) 5247404.44 L1
7 VISHNU ENTERPRISE PROP. SHAKTI PRASAD SWAIN (BID ID -3261338) 5247404.44 L1
8 PRATAP RANJAN PANDA (BID ID -3261658) 5247404.44 L1
9 Archana Priyadarsini (BID ID -3261873) 5247404.44 L1
10 APARUPA NANDA BARIK (BID ID -3261880) 5247404.44 L1
11 Pinaki Mishra (BID ID -3261965) 5247404.44 L1
12 Ashish Samal (BID ID -3263886) 5247404.44 L1
13 ABINASH KUMAR MOHANTY (BID ID -3264325) 5247404.44 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_566091.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
Tendernotice_1.pdf
PDF • 0.75 MB
Tendernotice_2.pdf
PDF • 5.88 MB
BOQ_566091.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid