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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC AT PO PUNANGA PO MAHIPUR DIST JAGATSINGHPUR | ₹24.7 L | L1 | Accepted-AOC WON THE LOTTERY |
| 2 | L1₹24.7 LRejected-Finance | ₹24.7 L | L1 | Rejected-Finance NOT WON THE LOTTERY |
| 3 | L1₹24.7 LRejected-Finance | ₹24.7 L | L1 | Rejected-Finance NOT WON THE LOTTERY |
| 4 | L1₹24.7 LRejected-Finance INCHUDI BALASORE | BALASORE | BALASORE | ODISHA | ₹24.7 L | L1 | Rejected-Finance NOT WON THE LOTTERY |
| 5 | L1₹24.7 LRejected-Finance | ₹24.7 L | L1 | Rejected-Finance NOT WON THE LOTTERY |
Tender Value
₹24.7 L
EMD Value
₹24,721
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_7
1173/LID/KDP/2025-25
Open Tender
Civil Works - Lift Irrigation Schemes
KENDRAPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹24,721
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 01:29 PM Tender Title: GOBINDPUR_V RL Tender ID: 2025_OLIC_121665_7
Tender Inviting Authority: EXECUTIVE ENGINEER LIFT IRRIGATION DIVISION,KENDRAPARA
Name of Work INSTALLATION AND ENERGISATION OFGOBINDPUR-V R.L.PROJECT UNDER AUL BLOCK
Contract No: 1173 /LID.KDP_07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALA KANTA BEHERA (GSTN-21CAVPB8873P3ZT) BID ID -3245026 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
2.00 SANGEETA BEHERA (S.C) (GSTN-21COPPB9128F2Z2) BID ID -3245832 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
3.00 SANGRAM SAMAL (GSTN-21CTHPS3727E1ZT) BID ID -3249460 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
4.00 NARAYAN DAS (GSTN-21AJKPD1215B1ZA) BID ID -3256585 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
5.00 PRADEEP KUMAR KUND (GSTN-21BRWPK6604C1ZX) BID ID -3258353 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
6.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -3258446 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
7.00 PRASANTA KUMAR BISWAL (GSTN-21BPDPB3725A1ZX) BID ID -3259332 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
8.00 UMASANKAR JENA (GSTN-21AEPPJ2918F1ZQ) BID ID -3260300 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
9.00 SOUBHAGYA LAXMI SAHOO (GSTN-21PPEPS0115G1Z3) BID ID -3260499 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
10.00 SWARAJ PATRI (GSTN-21BBTPP8498Q2ZA) BID ID -3260691 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
11.00 SIBANANDA ROUT (GSTN-21AKCPR6321B1ZT) BID ID -3261421 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
12.00 AVIJIT MOHANTY (GSTN-21BHIPM4323E1ZU) BID ID -3261715 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
13.00 SHRIRAM CONSTRUCTION, PROP-AMAR KUMAR BALIYAR SINGH (GSTN-21AIUPB1956G1ZE) BID ID -3263813 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
14.00 Debadatta Satapathy (GSTN-21DBQPS1629D1ZP) BID ID -3264030 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
15.00 MS NIRUPAMA ELECTRICALS (GSTN-NA) BID ID -3243994 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
16.00 KALANDI CHARAN JENA (GSTN-NA) BID ID -3258240 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
17.00 M/S- AAO SAI AGRO SERVICE CENTER (GSTN-NA) BID ID -3263929 2472115.65 0.00 2472115.65 Twenty Four Lakh Seventy Two Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: MS NIRUPAMA ELECTRICALS,KAMALA KANTA BEHERA,SANGEETA BEHERA (S.C),SANGRAM SAMAL,NARAYAN DAS,KALANDI CHARAN JENA,PRADEEP KUMAR KUND,NIHARIKA PATTANAIK,PRASANTA KUMAR BISWAL,UMASANKAR JENA,SOUBHAGYA LAXMI SAHOO,SWARAJ PATRI,SIBANANDA ROUT,AVIJIT MOHANTY,SHRIRAM CONSTRUCTION, PROP-AMAR KUMAR BALIYAR SINGH,M/S- AAO SAI AGRO SERVICE CENTER,Debadatta Satapathy(2472115.65)
BOQ Summary Details Tender Title: GOBINDPUR_V RL Tender ID: 2025_OLIC_121665_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS NIRUPAMA ELECTRICALS (BID ID -3243994) 2472115.65 L1
2 KAMALA KANTA BEHERA (BID ID -3245026) 2472115.65 L1
3 SANGEETA BEHERA (S.C) (BID ID -3245832) 2472115.65 L1
4 SANGRAM SAMAL (BID ID -3249460) 2472115.65 L1
5 NARAYAN DAS (BID ID -3256585) 2472115.65 L1
6 KALANDI CHARAN JENA (BID ID -3258240) 2472115.65 L1
7 PRADEEP KUMAR KUND (BID ID -3258353) 2472115.65 L1
8 NIHARIKA PATTANAIK (BID ID -3258446) 2472115.65 L1
9 PRASANTA KUMAR BISWAL (BID ID -3259332) 2472115.65 L1
10 UMASANKAR JENA (BID ID -3260300) 2472115.65 L1
11 SOUBHAGYA LAXMI SAHOO (BID ID -3260499) 2472115.65 L1
12 SWARAJ PATRI (BID ID -3260691) 2472115.65 L1
13 SIBANANDA ROUT (BID ID -3261421) 2472115.65 L1
14 AVIJIT MOHANTY (BID ID -3261715) 2472115.65 L1
15 SHRIRAM CONSTRUCTION, PROP-AMAR KUMAR BALIYAR SINGH (BID ID -3263813) 2472115.65 L1
16 M/S- AAO SAI AGRO SERVICE CENTER (BID ID -3263929) 2472115.65 L1
17 Debadatta Satapathy (BID ID -3264030) 2472115.65 L1
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