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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT ROUTRA PO BINJHARPUR JAJPUR | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹16.3 L
EMD Value
₹16,300
Closing Date
15 Dec 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDL.CHIEF ENGINEER, MECHANICAL CIRCLE,BHUBANESWAR
O/O THE ADDL.CHIEF ENGINEER, MECHANICAL CIRCLE,BHUBANESWAR, DELTA SQUARE.
Revised Estimate for Repair and modification of shutter gates for Mulaghai check dam under Drainage Division Kendrapara for the year 2025-26.
2025_CEMWR_122193_1
ACEM/MDC-44/2025-26
Open Tender
Mechanical Works
Percentage
60 days
MULAGHAI, KENDRAPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,300
16 Dec 2025
1 Dec 2025
16 Dec 2025
1 Dec 2025
15 Dec 2025
1 Dec 2025
1 Dec 2025 - 15 Dec 2025
eProcurement System Government of Odisha Created By: KISHORE KUMAR BEHERA Created Date/Time: 16-Dec-2025 12:58 PM Tender Title: Revised Estimate for Repair and modification of shutter gates for Mulaghai check dam under Drainage Division Kendrapara for the year 2025-26. Tender ID: 2025_CEMWR_122193_1
Tender Inviting Authority : Addl. Chief Engineer, Mechanical Circle, Bhubaneswar
Name of Work : Revised Estimate for Repair & modification of shutter gates for Mulaghai check dam under Drainage Division Kendrapara for the year 2025-26.
Contract No : ACEM/MDC-44/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL ENGINEERING WORKS (GSTN-21AAFFN8472Q1ZP) BID ID -3279384 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
2.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -3280559 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
3.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -3280590 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
4.00 SUSHIL KUMAR DAS (GSTN-21AIIPD5716C1ZY) BID ID -3280706 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
5.00 SPS INDUSTRY (GSTN-21BZPPM5325R1ZR) BID ID -3280729 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
6.00 LAXMIDHRA BHUYAN (GSTN-21ACGPB1023Q1Z2) BID ID -3296822 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
7.00 BANASHREE BHUYAN (GSTN-21AKHPB5358H1ZH) BID ID -3297250 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
8.00 POOJARINI ENTERPRISERS (GSTN-21APMPD1942B1ZM) BID ID -3298002 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
9.00 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (GSTN-21CYDPM7389H1Z5) BID ID -3298751 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
10.00 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP (GSTN-21ACIPL6034D1Z4) BID ID -3303489 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
11.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (GSTN-NA) BID ID -3298731 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
12.00 M/S. SANJEEB ENTERPRISERS (GSTN-NA) BID ID -3277114 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
13.00 Manashi Dash (Prop - M/s. Babby Engg. & Works) (GSTN-NA) BID ID -3277148 1629345.48 -14.99 1385106.59 Thirteen Lakh Eighty Five Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S. SANJEEB ENTERPRISERS,Manashi Dash (Prop - M/s. Babby Engg. & Works),NATIONAL ENGINEERING WORKS,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,SUSHIL KUMAR DAS,SPS INDUSTRY,LAXMIDHRA BHUYAN,BANASHREE BHUYAN,POOJARINI ENTERPRISERS,M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY,M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP(1385106.59)
BOQ Summary Details Tender Title: Revised Estimate for Repair and modification of shutter gates for Mulaghai check dam under Drainage Division Kendrapara for the year 2025-26. Tender ID: 2025_CEMWR_122193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SANJEEB ENTERPRISERS (BID ID -3277114) 1385106.59 L1
2 Manashi Dash (Prop - M/s. Babby Engg. & Works) (BID ID -3277148) 1385106.59 L1
3 NATIONAL ENGINEERING WORKS (BID ID -3279384) 1385106.59 L1
4 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (BID ID -3280559) 1385106.59 L1
5 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (BID ID -3280590) 1385106.59 L1
6 SUSHIL KUMAR DAS (BID ID -3280706) 1385106.59 L1
7 SPS INDUSTRY (BID ID -3280729) 1385106.59 L1
8 LAXMIDHRA BHUYAN (BID ID -3296822) 1385106.59 L1
9 BANASHREE BHUYAN (BID ID -3297250) 1385106.59 L1
10 POOJARINI ENTERPRISERS (BID ID -3298002) 1385106.59 L1
11 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (BID ID -3298731) 1385106.59 L1
12 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (BID ID -3298751) 1385106.59 L1
13 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP (BID ID -3303489) 1385106.59 L1
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