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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Accepted-Finance Lottery winner | |
| 2 | L1₹18.1 LRejected-Finance | L1 | Rejected-Finance Non-winner | |
| 3 | L1₹18.1 LRejected-Finance AT KULEI PO SAMAL PS SAMAL BARRAGE DIST ANGUL 759100 | SAMAL BARRAGE | ANGUL | ODISHA | 759100 | L1 | Rejected-Finance Non-winner | |
| 4 | L1₹18.1 LRejected-Finance | L1 | Rejected-Finance Non-winner | |
| 5 | L1₹18.1 LRejected-Finance | L1 | Rejected-Finance Non-winner |
Tender Value
₹21.3 L
EMD Value
₹21,329
Closing Date
11 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, L.I. Division, Angul
Lift Irrigation Division, Angul, Near Labour Office
Reinforcement of Balipasi-II, Ganjeimuni and Parachhat-I L.I. Project under Pallahara Block
2025_OLIC_117587_29
EE/OLIC(AGL)02/2025-26
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
Angul
Please refer Tender documents
2 documents required · 2 mandatory
₹7,080
₹21,329
Yes
14 Jan 2026
3 Sept 2025
12 Sept 2025
3 Sept 2025
11 Sept 2025
3 Sept 2025
3 Sept 2025 - 9 Sept 2025
eProcurement System Government of Odisha Created By: DEBARAJ SETHI Created Date/Time: 15-Sep-2025 04:30 PM Tender Title: Reinforcement of Balipasi-II, Ganjeimuni and Parachhat-I L.I. Project under Pallahara Block Tender ID: 2025_OLIC_117587_29
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Angul.
Name of Work: REINFORCEMENT OF Balipasi-II, Ganjeimuni & Parachhat-I L.I. PROJECT UNDER STATE PLAN 2024-25 IN PALLAHARA BLOCK OF ANGUL DISTRICT
Contract No: EE/ ANGUL(OLIC)/02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 saumendu sutar (GSTN-21BCOPS3014D1Z0) BID ID -3073382 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
2.00 M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH (GSTN-21GPEPS7701M1ZL) BID ID -3073780 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
3.00 SAROJ KUMAR BEHERA (GSTN-21ALPPB7364J2ZZ) BID ID -3074022 2132913.03 -7.51 1972731.26 Ninteen Lakh Seventy Two Thousand Seven Hundred and Thirty One
4.00 PRAMOD KUMAR BEHERA (GSTN-21BXMPB8126L1ZG) BID ID -3074030 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
5.00 HARIHAR SAHOO (GSTN-21DASPS2240P1Z7) BID ID -3074692 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
6.00 Golekha Bihari Aich (GSTN-21AGPPA1965P2Z4) BID ID -3075074 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
7.00 ABHIRAM DASH (GSTN-21CCZPD4556M1Z3) BID ID -3075159 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
8.00 SOUBHAGYA PRADHAN (GSTN-21BVAPP9847C1ZN) BID ID -3075678 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
9.00 SUKANTA KUMAR ROUT (GSTN-21DGNPR6947F1Z0) BID ID -3076363 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
10.00 AUROBINDA SAMAL (GSTN-NA) BID ID -3074501 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
11.00 SUNIL SAMAL (GSTN-NA) BID ID -3074049 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
12.00 M/S. RASHMIKANTA JENA (GSTN-NA) BID ID -3075498 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
13.00 GIRIJA SANKAR NANDA (GSTN-NA) BID ID -3075368 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
14.00 CHITTA RANJAN GARNAYAK (GSTN-NA) BID ID -3074650 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
15.00 TRINATHA SAHOO (GSTN-NA) BID ID -3072242 2132913.03 -14.99 1813189.37 Eighteen Lakh Thirteen Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: TRINATHA SAHOO,saumendu sutar,M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH,PRAMOD KUMAR BEHERA,SUNIL SAMAL,AUROBINDA SAMAL,CHITTA RANJAN GARNAYAK,HARIHAR SAHOO,Golekha Bihari Aich,ABHIRAM DASH,GIRIJA SANKAR NANDA,M/S. RASHMIKANTA JENA,SOUBHAGYA PRADHAN,SUKANTA KUMAR ROUT(1813189.37)
BOQ Summary Details Tender Title: Reinforcement of Balipasi-II, Ganjeimuni and Parachhat-I L.I. Project under Pallahara Block Tender ID: 2025_OLIC_117587_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA KUMAR ROUT (BID ID -3076363) 1813189.37 L1
2 saumendu sutar (BID ID -3073382) 1813189.37 L1
3 M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH (BID ID -3073780) 1813189.37 L1
4 TRINATHA SAHOO (BID ID -3072242) 1813189.37 L1
5 PRAMOD KUMAR BEHERA (BID ID -3074030) 1813189.37 L1
6 SUNIL SAMAL (BID ID -3074049) 1813189.37 L1
7 AUROBINDA SAMAL (BID ID -3074501) 1813189.37 L1
8 CHITTA RANJAN GARNAYAK (BID ID -3074650) 1813189.37 L1
9 HARIHAR SAHOO (BID ID -3074692) 1813189.37 L1
10 Golekha Bihari Aich (BID ID -3075074) 1813189.37 L1
11 ABHIRAM DASH (BID ID -3075159) 1813189.37 L1
12 GIRIJA SANKAR NANDA (BID ID -3075368) 1813189.37 L1
13 M/S. RASHMIKANTA JENA (BID ID -3075498) 1813189.37 L1
14 SOUBHAGYA PRADHAN (BID ID -3075678) 1813189.37 L1
15 SAROJ KUMAR BEHERA (BID ID -3074022) 1972731.26 L2
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