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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-AOC AT BEGAMPUR PO NARAHARIPUR PS REMUNA DIST BALASORE | BALASORE | BALASORE | ODISHA | ₹56.8 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹56.8 LSame as L1Rejected-AOC | ₹56.8 LSame as L1 | L2 | Rejected-AOC Not Selected in Lottery |
| 3 | L3₹56.8 LSame as L1Rejected-Finance AT NUAPADA BAHANAGA BALASORE | ₹56.8 LSame as L1 | L3 | Rejected-Finance Not Selected in Lottery |
| 4 | L3₹56.8 LSame as L1Rejected-Finance AT JIRITAL PO JIRITAL DIST BALASORE ODISHA | ₹56.8 LSame as L1 | L3 | Rejected-Finance Not Selected in Lottery |
| 5 | L3₹56.8 LSame as L1Rejected-Finance AT BISHNUPUR PO KHANTAPADA DIST BALESHWAR | ₹56.8 LSame as L1 | L3 | Rejected-Finance Not Selected in Lottery |
Tender Value
₹66.8 L
EMD Value
₹66,781
Closing Date
27 Oct 2025, 5:00 pmClosed
Executive Engineer
At-Ankura,Po-Karanjia,Dist-Mayurbhanj
New Construction of Head works Distribution System and energization including Power supply work of DAKEIPAL-III and DAKEIPAL-IV LIP under THAKURMUNDA block in Mayurbhanj District
2025_OLIC_119374_30
BID ID NO.23 EELID (KJA/2025-26) DATE. 09.10.2025
National Competitive Bid
Civil Works - Lift Irrigation Schemes
Percentage
Karanjia
Please refer Tender documents
2 documents required · 2 mandatory
₹11,800
₹66,781
Yes
31 Jan 2026
13 Oct 2025
28 Oct 2025
13 Oct 2025
27 Oct 2025
13 Oct 2025
13 Oct 2025 - 23 Oct 2025
eProcurement System Government of Odisha Created By: BIKRAMADITYA PANIGRAHY Created Date/Time: 20-Nov-2025 12:59 PM Tender Title: New Installation and Energisation including power supply work of DAKEIPAL-III and DAKEIPAL-IV LIP under THAKURMUNDA block in Mayurbhanj District Tender ID: 2025_OLIC_119374_30
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Karanjia
Name of Work:New Installation, Power Supply & Energisation Work of Dakeipal-III & Dakeipal-IV LIP Under Thakurmunda Block BKVY RIDF:2025-26
Contract No: 9437458399
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARENDRA KRISHNA MATAGAJSINGH (GSTN-21AQGPM0746F1Z9) BID ID -3150925 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
2.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -3150963 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
3.00 SATYAJIT BEHERA (GSTN-21AHPPB1826K1ZK) BID ID -3152098 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
4.00 MS MOHANTY ELECTRICALS (GSTN-21AKZPM5550A2Z7) BID ID -3158230 6678066.00 -4.99 6344830.51 Sixty Three Lakh Fourty Four Thousand Eight Hundred and Thirty
5.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -3158465 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
6.00 KARTIKA CHANDRA PUSTI (GSTN-21AIDPP1129J1ZL) BID ID -3158677 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
7.00 KAMALAKANTA DAS (GSTN-21AREPD4209M1Z5) BID ID -3159008 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
8.00 M/S SOUDAMINI ELECTRICAL WORKS (GSTN-21AJAPP6612L3ZA) BID ID -3159299 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
9.00 RAHUL DAS (GSTN-NA) BID ID -3158641 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
10.00 RAJIB MOHAMMED (GSTN-NA) BID ID -3159122 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
11.00 PRITAM KHILLAR (GSTN-NA) BID ID -3155402 6678066.00 -14.99 5677023.91 Fifty Six Lakh Seventy Seven Thousand Twenty Three
Lowest Amount Quoted BY: BARENDRA KRISHNA MATAGAJSINGH,NABIN KUMAR PAL,SATYAJIT BEHERA,PRITAM KHILLAR,M/s Maa Subarnmukhi Engineering,RAHUL DAS,KARTIKA CHANDRA PUSTI,KAMALAKANTA DAS,RAJIB MOHAMMED,M/S SOUDAMINI ELECTRICAL WORKS(5677023.91)
BOQ Summary Details Tender Title: New Installation and Energisation including power supply work of DAKEIPAL-III and DAKEIPAL-IV LIP under THAKURMUNDA block in Mayurbhanj District Tender ID: 2025_OLIC_119374_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOUDAMINI ELECTRICAL WORKS (BID ID -3159299) 5677023.91 L1
2 NABIN KUMAR PAL (BID ID -3150963) 5677023.91 L1
3 SATYAJIT BEHERA (BID ID -3152098) 5677023.91 L1
4 PRITAM KHILLAR (BID ID -3155402) 5677023.91 L1
5 BARENDRA KRISHNA MATAGAJSINGH (BID ID -3150925) 5677023.91 L1
6 M/s Maa Subarnmukhi Engineering (BID ID -3158465) 5677023.91 L1
7 RAHUL DAS (BID ID -3158641) 5677023.91 L1
8 KARTIKA CHANDRA PUSTI (BID ID -3158677) 5677023.91 L1
9 KAMALAKANTA DAS (BID ID -3159008) 5677023.91 L1
10 RAJIB MOHAMMED (BID ID -3159122) 5677023.91 L1
11 MS MOHANTY ELECTRICALS (BID ID -3158230) 6344830.51 L2
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