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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₹9.1 LAccepted-AOC AT PASULANDA PO KUAMPAL PS MAHANGA DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Accepted-AOC OK | |
| 2 | Rejected-Technical 1BR COLONY POST BACHRA P S PIPARWAR DISTT CHATRA | BACHRA | CHATRA | JHARKHAND | 829201 | - | Rejected-Technical OK | |
| 3 | Rejected-Technical BASUDEVPUR MAHANGA MAHANGA CUTTACK | - | Rejected-Technical OK | |
| 4 | Rejected-Technical ODISHA | - | Rejected-Technical OK | |
| 5 | Rejected-Technical AT ATALAPUR PO SAMANTARAPUR DIST JAJPUR | JAJPUR | JAJPUR | ODISHA | - | Rejected-Technical OK |
Tender Value
₹9.6 L
EMD Value
₹9,597
Closing Date
15 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EE LI CUTTACK
OFFICE OF THE EE LI CUTTACK
REINFORCEMENT OF ARILO III RL AND KUHUNDA IV RL
2025_OLIC_112115_14
BD ID NO. 02/Dt29.01.25
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
365 days
MAHANGA BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Yes
₹9,597
Yes
31 Jul 2025
5 Apr 2025
16 Apr 2025
5 Apr 2025
15 Apr 2025
5 Apr 2025
5 Apr 2025 - 15 Apr 2025
eProcurement System Government of Odisha Created By: Niranjan Naik Created Date/Time: 17-Apr-2025 07:21 AM Tender Title: REINFORCEMENT OF ARILO III RL AND KUHUNDA IV RL Tender ID: 2025_OLIC_112115_14
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Cuttack
Name of Work: BILL OF QUANTITY OF WORKS TO BE EXECUTED & MATERIALS TO BE SUPPLIED FOR REINFORCEMENT OF ARILO-III RL & KUHUNDA-IV RL L.I. PROJECT(S) OF MAHANGA BLOCK IN CUTTACK DISTRICT (REINFORCEMENT PROGRAMME-2024-25)
Contract No: 14/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA KUMAR BARAL (GSTN-21BARPB2917D1Z8) BID ID -2883149 959715.20 -4.99 911825.41 Nine Lakh Eleven Thousand Eight Hundred and Twenty Five
2.00 MAHESWAR BEHERA (GSTN-21AKDPB5921C2Z1) BID ID -2883525 959715.20 -4.99 911825.41 Nine Lakh Eleven Thousand Eight Hundred and Twenty Five
3.00 NASIRUDDIN KHAN (GSTN-21AWGPK2345C1Z6) BID ID -2883788 959715.20 -4.99 911825.41 Nine Lakh Eleven Thousand Eight Hundred and Twenty Five
4.00 RAMA CHANDRA SAHOO (GSTN-21AGVPS3234M1ZX) BID ID -2883935 959715.20 -4.99 911825.41 Nine Lakh Eleven Thousand Eight Hundred and Twenty Five
5.00 M/S. MAA LAXMI ELECTRICALS (GSTN-21AKPPN8771Q1Z7) BID ID -2884026 959715.20 -4.99 911825.41 Nine Lakh Eleven Thousand Eight Hundred and Twenty Five
6.00 SK SOAEB ALLI (GSTN-NA) BID ID -2884749 959715.20 -4.99 911825.41 Nine Lakh Eleven Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: SUSHANTA KUMAR BARAL,MAHESWAR BEHERA,NASIRUDDIN KHAN,RAMA CHANDRA SAHOO,M/S. MAA LAXMI ELECTRICALS,SK SOAEB ALLI(911825.41)
BOQ Summary Details Tender Title: REINFORCEMENT OF ARILO III RL AND KUHUNDA IV RL Tender ID: 2025_OLIC_112115_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR BARAL (BID ID -2883149) 911825.41 L1
2 MAHESWAR BEHERA (BID ID -2883525) 911825.41 L1
3 NASIRUDDIN KHAN (BID ID -2883788) 911825.41 L1
4 RAMA CHANDRA SAHOO (BID ID -2883935) 911825.41 L1
5 M/S. MAA LAXMI ELECTRICALS (BID ID -2884026) 911825.41 L1
6 SK SOAEB ALLI (BID ID -2884749) 911825.41 L1
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