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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC SAMBALPUR IRRIGATION DIVISION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-AOC W.O.ISSUED | |
| 2 | L2₹8.0 L−₹80,393.08 (9.08%)Rejected-Finance | L2 | Rejected-Finance Not qualify for AOC | |
| 3 | L2₹8.0 L−₹80,393.08 (9.08%)Rejected-Finance AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L2 | Rejected-Finance Not qualify for AOC | |
| 4 | L2₹8.0 L−₹80,393.08 (9.08%)Rejected-Finance | L2 | Rejected-Finance Not qualify for AOC | |
| 5 | L2₹8.0 L−₹80,393.08 (9.08%)Rejected-Finance | L2 | Rejected-Finance Not qualify for AOC |
Tender Value
₹9.5 L
EMD Value
₹9,470
Closing Date
11 Apr 2025, 5:00 pmClosed
Executive Engineer, LI Division, Boudh
Executive Engineer, L.I. Division, Boudh, At/Po-Boudh, Dist-Boudh, Pin-762014
REINFORCEMENT OF TUNDUMAL AND TUNDUMAL-II LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT
2025_OLIC_112108_52
OLIC/BOUDH/13/2024-25
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Kantamal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
₹9,470
Yes
21 May 2025
2 Apr 2025
15 Apr 2025
2 Apr 2025
11 Apr 2025
2 Apr 2025
2 Apr 2025 - 9 Apr 2025
eProcurement System Government of Odisha Created By: JOGINDRA RATHA Created Date/Time: 16-Apr-2025 07:51 PM Tender Title: REINFORCEMENT OF TUNDUMAL AND TUNDUMAL-II LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT Tender ID: 2025_OLIC_112108_52
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Boudh
Name of Work: REINFORCEMENT OF TUNDUMAL & TUNDUMAL-II LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT
Contract No: OLIC-BOUDH-13 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHAKANTA MAHALIK (GSTN-21CZBPM9889H1ZW) BID ID -2874707 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2878337 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
3.00 JHASAKETAN MEHER (GSTN-21AMZPM5117B1Z7) BID ID -2879834 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
4.00 MS Shree Shyam and Co (GSTN-21AJWPA5411G1ZL) BID ID -2880017 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
5.00 PRAVASINI SUNA (GSTN-21ETBPS4556P1Z5) BID ID -2880562 946915.01 -6.50 885365.53 Eight Lakh Eighty Five Thousand Three Hundred and Sixty Five
6.00 MONALISHA SAHU (GSTN-21LVOPS8152H1ZY) BID ID -2881109 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
7.00 MITA NAYAK (GSTN-21BDFPN0206E1ZE) BID ID -2881368 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
8.00 SAROJ KUMAR SAHU (GSTN-21DAMPS6666H1Z8) BID ID -2882023 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
9.00 SANJEEB KUMAR SAHU (GSTN-NA) BID ID -2879293 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
10.00 GHANASHYAM BAGH (GSTN-NA) BID ID -2878789 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
11.00 MAHADEV KHETI (GSTN-NA) BID ID -2879730 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
12.00 TAPAS KUMAR KHATUA (GSTN-NA) BID ID -2881361 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
13.00 RABINDRA MISHRA (GSTN-NA) BID ID -2882419 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
14.00 NANDI KISHOR BARIK (GSTN-NA) BID ID -2881463 946915.01 -9.99 852318.20 Eight Lakh Fifty Two Thousand Three Hundred and Eighteen
15.00 M/S SHREE GANESH CONSTRUCTION (GSTN-NA) BID ID -2881211 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
16.00 KULAMANI MAJHI (GSTN-NA) BID ID -2879504 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
17.00 BARCELONA KHUNTIA (GSTN-NA) BID ID -2877536 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
18.00 Namita Sahu (GSTN-NA) BID ID -2879602 946915.01 -14.99 804972.45 Eight Lakh Four Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: RADHAKANTA MAHALIK,BARCELONA KHUNTIA,RENUKA HOTA,GHANASHYAM BAGH,SANJEEB KUMAR SAHU,KULAMANI MAJHI,Namita Sahu,MAHADEV KHETI,JHASAKETAN MEHER,MS Shree Shyam and Co,MONALISHA SAHU,M/S SHREE GANESH CONSTRUCTION,TAPAS KUMAR KHATUA,MITA NAYAK,SAROJ KUMAR SAHU,RABINDRA MISHRA(804972.45)
BOQ Summary Details Tender Title: REINFORCEMENT OF TUNDUMAL AND TUNDUMAL-II LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT Tender ID: 2025_OLIC_112108_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA MISHRA (BID ID -2882419) 804972.45 L1
2 BARCELONA KHUNTIA (BID ID -2877536) 804972.45 L1
3 RENUKA HOTA (BID ID -2878337) 804972.45 L1
4 GHANASHYAM BAGH (BID ID -2878789) 804972.45 L1
5 SANJEEB KUMAR SAHU (BID ID -2879293) 804972.45 L1
6 KULAMANI MAJHI (BID ID -2879504) 804972.45 L1
7 Namita Sahu (BID ID -2879602) 804972.45 L1
8 MAHADEV KHETI (BID ID -2879730) 804972.45 L1
9 JHASAKETAN MEHER (BID ID -2879834) 804972.45 L1
10 MS Shree Shyam and Co (BID ID -2880017) 804972.45 L1
11 SAROJ KUMAR SAHU (BID ID -2882023) 804972.45 L1
12 RADHAKANTA MAHALIK (BID ID -2874707) 804972.45 L1
13 MONALISHA SAHU (BID ID -2881109) 804972.45 L1
14 M/S SHREE GANESH CONSTRUCTION (BID ID -2881211) 804972.45 L1
15 TAPAS KUMAR KHATUA (BID ID -2881361) 804972.45 L1
16 MITA NAYAK (BID ID -2881368) 804972.45 L1
17 NANDI KISHOR BARIK (BID ID -2881463) 852318.20 L2
18 PRAVASINI SUNA (BID ID -2880562) 885365.53 L3
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