Installation and energisation of Mendhipali-I L.I.Project under Puintala Block

eProcurement System Government of Odisha Created By: Satchidananda Dalai Created Date/Time: 26-Dec-2025 10:31 PM Tender Title: Installation and energisation of Mendhipali-I L.I.Project under Puintala Block Tender ID: 2025_OLIC_120040_12

Tender Inviting Authority: EXECUTIVE ENGINEER, LIFT IRRIGATION DIVISION, BALANGIR

Name of Work: Installation and Energisation of MENDHIPALI-I L.I. Project under PUINTALA Block (BKVY RIDF)

Contract No: . OLIC-BLGR-02/2025-26 DT.09.10.2025, PKG-12

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 ANTARYAMEE SAI (GSTN-21HMZPS1564K1Z8) BID ID -3168612 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

2.00 BINOD SAHU (GSTN-21BOLPS7129N1ZD) BID ID -3168645 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

3.00 KAPIL KUMAR JAIN (GSTN-21AMRPJ9274G1ZQ) BID ID -3168804 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

4.00 Satyanarayan Pande (GSTN-21BBLPP8948P2ZP) BID ID -3169540 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

5.00 MOHAMMED SALMAN (GSTN-21HGAPS2152A1Z1) BID ID -3170908 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

6.00 BIJAYA KUMAR JAIN (GSTN-21ABLPJ6678B1ZR) BID ID -3171094 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

7.00 SIMANCHAL KUMAR PANDA (GSTN-21BBMPP2598E1ZI) BID ID -3171928 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

8.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -3173076 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

9.00 M/S Maa Durga Agancy (GSTN-21ABJFM9289M1ZJ) BID ID -3173240 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

10.00 Jay Kishan Rana (GSTN-21AMDPR0525N1Z5) BID ID -3177458 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

11.00 REBATI RAMAN SAHU (GSTN-21AXPPS7893H1ZQ) BID ID -3178131 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

12.00 RAKESH NANDA (GSTN-NA) BID ID -3177906 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

13.00 S KRISHNA KUMARI REDDY (GSTN-NA) BID ID -3172302 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

14.00 DHIRAJ KUMAR AGRAWAL (GSTN-NA) BID ID -3165457 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

15.00 NILESH KUMAR JAIN (GSTN-NA) BID ID -3171048 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

16.00 PARAMARTHA ELECTRICAL AND CONSTRUCTION (GSTN-NA) BID ID -3176017 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

17.00 Softech Systems (GSTN-NA) BID ID -3167156 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

18.00 BIKASH KUMAR JAIN (GSTN-NA) BID ID -3173094 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

19.00 NITESH KUMAR SINHA (GSTN-NA) BID ID -3173167 2940153.89 -14.99 2499424.82 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Four

Lowest Amount Quoted BY: DHIRAJ KUMAR AGRAWAL,Softech Systems,ANTARYAMEE SAI,BINOD SAHU,KAPIL KUMAR JAIN,Satyanarayan Pande,MOHAMMED SALMAN,NILESH KUMAR JAIN,BIJAYA KUMAR JAIN,SIMANCHAL KUMAR PANDA,S KRISHNA KUMARI REDDY,RATHA MEHER,BIKASH KUMAR JAIN,NITESH KUMAR SINHA,M/S Maa Durga Agancy,PARAMARTHA ELECTRICAL AND CONSTRUCTION,Jay Kishan Rana,RAKESH NANDA,REBATI RAMAN SAHU(2499424.82)

BOQ Summary Details Tender Title: Installation and energisation of Mendhipali-I L.I.Project under Puintala Block Tender ID: 2025_OLIC_120040_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHIRAJ KUMAR AGRAWAL (BID ID -3165457) 2499424.82 L1

2 Softech Systems (BID ID -3167156) 2499424.82 L1

3 ANTARYAMEE SAI (BID ID -3168612) 2499424.82 L1

4 BINOD SAHU (BID ID -3168645) 2499424.82 L1

5 KAPIL KUMAR JAIN (BID ID -3168804) 2499424.82 L1

6 Satyanarayan Pande (BID ID -3169540) 2499424.82 L1

7 MOHAMMED SALMAN (BID ID -3170908) 2499424.82 L1

8 NILESH KUMAR JAIN (BID ID -3171048) 2499424.82 L1

9 BIJAYA KUMAR JAIN (BID ID -3171094) 2499424.82 L1

10 SIMANCHAL KUMAR PANDA (BID ID -3171928) 2499424.82 L1

11 S KRISHNA KUMARI REDDY (BID ID -3172302) 2499424.82 L1

12 RATHA MEHER (BID ID -3173076) 2499424.82 L1

13 BIKASH KUMAR JAIN (BID ID -3173094) 2499424.82 L1

14 NITESH KUMAR SINHA (BID ID -3173167) 2499424.82 L1

15 M/S Maa Durga Agancy (BID ID -3173240) 2499424.82 L1

16 PARAMARTHA ELECTRICAL AND CONSTRUCTION (BID ID -3176017) 2499424.82 L1

17 Jay Kishan Rana (BID ID -3177458) 2499424.82 L1

18 RAKESH NANDA (BID ID -3177906) 2499424.82 L1

19 REBATI RAMAN SAHU (BID ID -3178131) 2499424.82 L1