New Installation and Energisation including power supply work of KULGI-II LIP under Bahalda block in Mayurbhanj District

eProcurement System Government of Odisha Created By: BIKRAMADITYA PANIGRAHY Created Date/Time: 20-Nov-2025 11:48 AM Tender Title: New Installation and Energisation including power supply work of KULGI-II LIP under Bahalda block in Mayurbhanj District Tender ID: 2025_OLIC_119374_2

Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Karanjia

Name of Work:New Installation, Power Supply & Energisation Work of Kulgi-II LIP Under Bahalda 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 Chaitanya Dehuri (GSTN-21JZPPD1452L1Z8) BID ID -3137419 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

2.00 BARENDRA KRISHNA MATAGAJSINGH (GSTN-21AQGPM0746F1Z9) BID ID -3146440 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

3.00 SAGARIKA GIRI (GSTN-21BOTPG5082G1ZW) BID ID -3146520 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

4.00 SATYANANDA MAJHI (GSTN-21AYYPM8137A2ZB) BID ID -3146684 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

5.00 ODISHA ELECTRICAL AND CONSTRUCTIONS. (GSTN-21AAGFO5544B1ZR) BID ID -3151784 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

6.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -3152867 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

7.00 RANJAN KUMAR PANDA (GSTN-21AMJPP5917A1ZE) BID ID -3153242 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

8.00 BALARAM SENAPATI (GSTN-21BMJPS2894C1Z0) BID ID -3154731 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

9.00 SARBESWAR MOHANTA (GSTN-21BCXPM3743E1ZJ) BID ID -3155490 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

10.00 PRAVASINI SAHANI (GSTN-21DZDPS3622H1ZK) BID ID -3156563 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

11.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -3156988 3382263.26 -7.98 3112358.65 Thirty One Lakh Tweleve Thousand Three Hundred and Fifty Eight

12.00 KAMALA KANTA BEHERA (GSTN-21AQDPB4270A1ZU) BID ID -3157820 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

13.00 M/S SHREELAXMI ENTERPRISERS (GSTN-21BCKPS8232D1ZQ) BID ID -3158082 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

14.00 DAYANIDHI KABI (GSTN-21AIQPK4743G2Z9) BID ID -3158151 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

15.00 ROHIT DAS (GSTN-NA) BID ID -3158240 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

16.00 RAJESH KUMAR SAHU (GSTN-NA) BID ID -3157330 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

17.00 M/S. SHREE KRISHNA ENGINEERING (GSTN-NA) BID ID -3147726 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

18.00 SUJATA PUSTI (GSTN-NA) BID ID -3158770 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

19.00 AMIT KUMAR DAS (GSTN-NA) BID ID -3158406 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

20.00 RAJIB MOHAMMED (GSTN-NA) BID ID -3149717 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

21.00 RAJESH KUMAR SAHOO (GSTN-NA) BID ID -3149195 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

22.00 ANNAPURNA ROUT (GSTN-NA) BID ID -3148352 3382263.26 -14.99 2875262.00 Twenty Eight Lakh Seventy Five Thousand Two Hundred and Sixty Two

Lowest Amount Quoted BY: Chaitanya Dehuri,BARENDRA KRISHNA MATAGAJSINGH,SAGARIKA GIRI,SATYANANDA MAJHI,M/S. SHREE KRISHNA ENGINEERING,ANNAPURNA ROUT,RAJESH KUMAR SAHOO,RAJIB MOHAMMED,ODISHA ELECTRICAL AND CONSTRUCTIONS.,SASMITA RAM,RANJAN KUMAR PANDA,BALARAM SENAPATI,SARBESWAR MOHANTA,PRAVASINI SAHANI,RAJESH KUMAR SAHU,KAMALA KANTA BEHERA,M/S SHREELAXMI ENTERPRISERS,DAYANIDHI KABI,ROHIT DAS,AMIT KUMAR DAS,SUJATA PUSTI(2875262.00)

BOQ Summary Details Tender Title: New Installation and Energisation including power supply work of KULGI-II LIP under Bahalda block in Mayurbhanj District Tender ID: 2025_OLIC_119374_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUJATA PUSTI (BID ID -3158770) 2875262.00 L1

2 BARENDRA KRISHNA MATAGAJSINGH (BID ID -3146440) 2875262.00 L1

3 SAGARIKA GIRI (BID ID -3146520) 2875262.00 L1

4 SATYANANDA MAJHI (BID ID -3146684) 2875262.00 L1

5 M/S. SHREE KRISHNA ENGINEERING (BID ID -3147726) 2875262.00 L1

6 ANNAPURNA ROUT (BID ID -3148352) 2875262.00 L1

7 RAJESH KUMAR SAHOO (BID ID -3149195) 2875262.00 L1

8 RAJIB MOHAMMED (BID ID -3149717) 2875262.00 L1

9 ODISHA ELECTRICAL AND CONSTRUCTIONS. (BID ID -3151784) 2875262.00 L1

10 SASMITA RAM (BID ID -3152867) 2875262.00 L1

11 RANJAN KUMAR PANDA (BID ID -3153242) 2875262.00 L1

12 BALARAM SENAPATI (BID ID -3154731) 2875262.00 L1

13 SARBESWAR MOHANTA (BID ID -3155490) 2875262.00 L1

14 PRAVASINI SAHANI (BID ID -3156563) 2875262.00 L1

15 Chaitanya Dehuri (BID ID -3137419) 2875262.00 L1

16 RAJESH KUMAR SAHU (BID ID -3157330) 2875262.00 L1

17 KAMALA KANTA BEHERA (BID ID -3157820) 2875262.00 L1

18 M/S SHREELAXMI ENTERPRISERS (BID ID -3158082) 2875262.00 L1

19 DAYANIDHI KABI (BID ID -3158151) 2875262.00 L1

20 ROHIT DAS (BID ID -3158240) 2875262.00 L1

21 AMIT KUMAR DAS (BID ID -3158406) 2875262.00 L1

22 LAKSHMIMANI GIRI (BID ID -3156988) 3112358.65 L2