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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC D KARLAKHUNTA PO M RAMPUR PS M RAMPUR KALAHANDI ODISHA | M RAMPUR | KALAHANDI | ODISHA | L1 | Accepted-AOC L1 and Accepted | |
| 2 | L2₹17.4 LSame as L1Rejected-AOC AT LIMSER PO BRUNDABAHAL P S GOLAMUNDA DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L2 | Rejected-AOC L2 not Selected | |
| 3 | L3₹17.4 LSame as L1Rejected-Finance AT JAYAPATNA PO JAIPATNA PS JAIPATNA KALAHANDI ODISHA | JAIPATNA | KALAHANDI | ODISHA | L3 | Rejected-Finance L3 not Selected | |
| 4 | L3₹17.4 LSame as L1Rejected-Finance AT MARKET LANE PO PS DIST KHORDHA | KHORDHA | ODISHA | 751001 | L3 | Rejected-Finance L3 not Selected | |
| 5 | L3₹17.4 LSame as L1Rejected-Finance AT KEUTASAHI PO DIST BOUDH | KANDHAMAL | ODISHA | 762012 | L3 | Rejected-Finance L3 not Selected |
Tender Value
₹20.5 L
EMD Value
₹20,510
Closing Date
16 May 2025, 5:00 pmClosed
Executive Engineer, L.I.Division, Bhawanipatna
At - Infront of GOVT. ITI Po - Bhawanipatna
REINFORCEMENT OF DUNGRIGUDA-I, GHANTABAHALI-II, GHANTABAHALI-I, CHAHAGAON-V AND CHAHAGAON-VI LIFT IRRIGATION PROJECT UNDER BHAWANIPATNA BLOCK IN KALAHANDI
2025_OLIC_113047_7
OLIC-BPT-02/2025-26 Dt.01.05.2025
National Competitive Bid
Civil Works - Lift Irrigation Schemes
Percentage
60 days
BHAWANIPATNA
Please refer to Tender Documents
2 documents required · 2 mandatory
₹7,080
₹20,510
Yes
17 Oct 2025
7 May 2025
17 May 2025
7 May 2025
16 May 2025
7 May 2025
7 May 2025 - 14 May 2025
eProcurement System Government of Odisha Created By: BIPRA SOREN Created Date/Time: 19-May-2025 11:11 AM Tender Title: REINFORCEMENT OF DUNGRIGUDA-I, GHANTABAHALI-II, GHANTABAHALI-I, CHAHAGAON-V AND CHAHAGAON-VI LIFT IRRIGATION PROJECT UNDER BHAWANIPATNA BLOCK IN KALAHANDI Tender ID: 2025_OLIC_113047_7
Tender Inviting Authority: Executive Engineer L.I. Division, Bhawanipatna
Name of Work: REINFORCEMENT OF DUNGRIGUDA-I, GHANTABAHALI-II, GHANTABAHALI-I, CHAHAGAON-V & CHAHAGAON-VI LIFT IRRIGATION PROJECT UNDER BHAWANIPATNA BLOCK IN KALAHANDI DISTRICT OUT OF STATE PALN - 2024-25
Contract No: 9439075145
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL (GSTN-21BFHPA8296P1Z0) BID ID -2910043 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
2.00 BISHAL AGRAWALLA (GSTN-21AJXPA7260J1Z2) BID ID -2911156 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
3.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2916339 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
4.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -2917964 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
5.00 M/S ADARSH AGENCY (PROP. ADARSH PRATAP SINGH) (GSTN-21FZGPP9010P1ZZ) BID ID -2918033 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
6.00 ASHOK KUMAR PADHAN (GSTN-21CAAPP4763K2ZM) BID ID -2918533 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
7.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2919302 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
8.00 JATIN PAL (GSTN-21AQXPP4116B1Z1) BID ID -2920701 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
9.00 JANAKI PUJHARI (GSTN-NA) BID ID -2918120 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
10.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2913033 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
11.00 M/S DEV CONSTRUCTIONS (GSTN-NA) BID ID -2918363 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
12.00 PAYAL AGRAWAL (GSTN-NA) BID ID -2918631 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
13.00 SOHELI BANSAL (GSTN-NA) BID ID -2909821 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
14.00 ABHINANDAN PANDA (GSTN-NA) BID ID -2920796 2050999.870 -14.990 1743554.990 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: SOHELI BANSAL,M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL,BISHAL AGRAWALLA,SHASHI BHUSAN PRAHARAJ,AGRAWALLA POWER INFRASTRUCTURE,SRI TIRTHA SAHU,M/S ADARSH AGENCY (PROP. ADARSH PRATAP SINGH),JANAKI PUJHARI,M/S DEV CONSTRUCTIONS,ASHOK KUMAR PADHAN,PAYAL AGRAWAL,RATHA MEHER,JATIN PAL,ABHINANDAN PANDA(1743554.990)
BOQ Summary Details Tender Title: REINFORCEMENT OF DUNGRIGUDA-I, GHANTABAHALI-II, GHANTABAHALI-I, CHAHAGAON-V AND CHAHAGAON-VI LIFT IRRIGATION PROJECT UNDER BHAWANIPATNA BLOCK IN KALAHANDI Tender ID: 2025_OLIC_113047_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHELI BANSAL (BID ID -2909821) 1743554.990 L1
2 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL (BID ID -2910043) 1743554.990 L1
3 BISHAL AGRAWALLA (BID ID -2911156) 1743554.990 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -2913033) 1743554.990 L1
5 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2916339) 1743554.990 L1
6 SRI TIRTHA SAHU (BID ID -2917964) 1743554.990 L1
7 M/S ADARSH AGENCY (PROP. ADARSH PRATAP SINGH) (BID ID -2918033) 1743554.990 L1
8 JANAKI PUJHARI (BID ID -2918120) 1743554.990 L1
9 M/S DEV CONSTRUCTIONS (BID ID -2918363) 1743554.990 L1
10 ASHOK KUMAR PADHAN (BID ID -2918533) 1743554.990 L1
11 PAYAL AGRAWAL (BID ID -2918631) 1743554.990 L1
12 RATHA MEHER (BID ID -2919302) 1743554.990 L1
13 JATIN PAL (BID ID -2920701) 1743554.990 L1
14 ABHINANDAN PANDA (BID ID -2920796) 1743554.990 L1
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