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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC AT UDAYANAGAR PO ANGARGADIA DIST BALASORE ODISHA | L1 | Accepted-AOC Bidder awarded work after winning of lottery in presence of all Bidders and Tender committee. W.O. Issued. | |
| 2 | L1₹20.3 LRejected-AOC AT NUAPADA BAHANAGA BALASORE | L1 | Rejected-AOC Reject | |
| 3 | L1₹20.3 LRejected-AOC AT JIRITAL PO JIRITAL DIST BALASORE ODISHA | L1 | Rejected-AOC Reject | |
| 4 | L1₹20.3 LRejected-AOC BARIPADA ODISHA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Reject | |
| 5 | L1₹20.3 LRejected-AOC AT NUAPUR PO RADHABALLAPUR DIST BLASORE ODISHA | L1 | Rejected-AOC Reject |
Tender Value
₹23.8 L
EMD Value
₹23,849
Closing Date
11 Mar 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O E.E. L.I. DIVISION, BALASORE
TUBE WELL, DRILLING, INSTALLATION AND EXECUTION OF CIVIL WORK FOR ENERGISATION AT MULISING-XIII
2025_OLIC_111080_31
01/2024-25dt17.02.2025
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
120 days
O/O E.E. L.I. DIVISION, BALASORE
AS PER MENTION IN DTCN
2 documents required · 2 mandatory
₹6,000
₹23,849
Yes
15 Dec 2025
25 Feb 2025
12 Mar 2025
25 Feb 2025
11 Mar 2025
25 Feb 2025
25 Feb 2025 - 7 Mar 2025
eProcurement System Government of Odisha Created By: Shirish Chandra Munda Created Date/Time: 11-Apr-2025 01:11 PM Tender Title: MULISING-XIII Tender ID: 2025_OLIC_111080_31
Tender Inviting Authority: EXECUTIVE ENGINEER, L.I.DIVISION, BALASORE
Name of Work: Tubewell Drilling, Installation & execution of Civil works for energisation at MULISING - XIII T.W. L.I.Project under SORO Block in Balasore District.
Contract No: 01/2024-25 dt 17.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2844781 2384870.95 -14.99 2027378.80 Twenty Lakh Twenty Seven Thousand Three Hundred and Seventy Eight
2.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2846499 2384870.95 -14.50 2039064.67 Twenty Lakh Thirty Nine Thousand Sixty Four
3.00 PABITRA SANKHUA (GSTN-21GTDPS6552M1Z7) BID ID -2847497 2384870.95 -14.99 2027378.80 Twenty Lakh Twenty Seven Thousand Three Hundred and Seventy Eight
4.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2848685 2384870.95 -14.99 2027378.80 Twenty Lakh Twenty Seven Thousand Three Hundred and Seventy Eight
5.00 MS SARASWOTI ENTERPRISES (GSTN-21BGAPD4900K1Z1) BID ID -2849862 2384870.95 -14.99 2027378.80 Twenty Lakh Twenty Seven Thousand Three Hundred and Seventy Eight
6.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2849994 2384870.95 -14.99 2027378.80 Twenty Lakh Twenty Seven Thousand Three Hundred and Seventy Eight
7.00 M/S.BAISAKHI CONSTRUCTION PVT.LTD (GSTN-21AAECB4196K1ZN) BID ID -2850379 2384870.95 -14.99 2027378.80 Twenty Lakh Twenty Seven Thousand Three Hundred and Seventy Eight
8.00 ASIT KUMAR SARANGI (GSTN-21EORPS6465G1ZE) BID ID -2850426 2384870.95 -14.99 2027378.80 Twenty Lakh Twenty Seven Thousand Three Hundred and Seventy Eight
9.00 KAMALAKANTA DAS (GSTN-21AREPD4209M1Z5) BID ID -2850641 2384870.95 -14.99 2027378.80 Twenty Lakh Twenty Seven Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: MAHASWETA DHADA,PABITRA SANKHUA,NABIN KUMAR PAL,MS SARASWOTI ENTERPRISES,M/s Maa Subarnmukhi Engineering,M/S.BAISAKHI CONSTRUCTION PVT.LTD,ASIT KUMAR SARANGI,KAMALAKANTA DAS(2027378.80)
BOQ Summary Details Tender Title: MULISING-XIII Tender ID: 2025_OLIC_111080_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALAKANTA DAS (BID ID -2850641) 2027378.80 L1
2 MAHASWETA DHADA (BID ID -2844781) 2027378.80 L1
3 PABITRA SANKHUA (BID ID -2847497) 2027378.80 L1
4 NABIN KUMAR PAL (BID ID -2848685) 2027378.80 L1
5 MS SARASWOTI ENTERPRISES (BID ID -2849862) 2027378.80 L1
6 M/s Maa Subarnmukhi Engineering (BID ID -2849994) 2027378.80 L1
7 M/S.BAISAKHI CONSTRUCTION PVT.LTD (BID ID -2850379) 2027378.80 L1
8 ASIT KUMAR SARANGI (BID ID -2850426) 2027378.80 L1
9 LAKSHMIMANI GIRI (BID ID -2846499) 2039064.67 L2
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