Odisha

AOC

Works

Civil Works - Lift Irrigation Schemes

PKG25

Orissa Lift Irrigation Corporation

Jajpur Road | Jajapur, Odisha

Amount: ₹14.6 LCloses: 5 Aug 2025Closed

Bids

Percentage

10 Bids15 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹14.6 LAccepted-AOC AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 \| JAJAPUR \| ODISHA \| 755017	₹14.6 L Quoted ₹12.4 L	L1	Accepted-AOC Being L1 Accepted the bid
2	L1₹12.4 LRejected-Finance	₹12.4 L	L1	Rejected-Finance Lost of the lottery
3	L1₹12.4 LRejected-Finance	₹12.4 L	L1	Rejected-Finance Lost of the lottery
4	L1₹12.4 LRejected-Finance AT ODISSO PO ODISSO ANDEIGUDA DIST JAJPUR PIN 755008 \| JAJAPUR \| ODISHA \| 755008	₹12.4 L	L1	Rejected-Finance Lost of the lottery
5	L1₹12.4 LRejected-Finance	₹12.4 L	L1	Rejected-Finance Lost of the lottery

Tender Value

₹14.6 L

EMD Value

₹14,597

Closing Date

5 Aug 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, L.I.Division, Jajpur Road

Address

O/O Executive Engineer, L.I.Division, Jajpur Road

Work Description

Revival and restoration of Allarpur III TW under Binjharpur Block in Jajpur District

Tender Information

Tender ID

2025_OLIC_116177_25

Reference Number

1278_OLIC_18_07_25

Tender Type

Open Tender

Product Category

Civil Works - Lift Irrigation Schemes

Period of Work

90 days

Location

Jajpur Road

Source Website

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Eligibility / Pre-Qualification

Please refer to the DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredCivil, Electrical license, Rig documents,Joint venture, Affidavit,EMD,Paper cost as pkg require (.pdf)

RequiredDTCN should be filled in capital letter (.pdf)

Finance

RequiredBills of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹7,080

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹14,597

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Mar 2026

Published

29 Jul 2025

Bid Opening

6 Aug 2025

Download Starts

29 Jul 2025

Download Ends

5 Aug 2025

Submission Starts

29 Jul 2025

Clarification Period

29 Jul 2025 - 4 Aug 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: AJAYA KUMAR MISHRA Created Date/Time: 21-Nov-2025 06:05 PM Tender Title: PKG25 Tender ID: 2025_OLIC_116177_25

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Tender Inviting Authority: Executive Enginner L.I.Division, Jajpur Road

•

Name of Work: Revival and restoration work at Allarpur III TW under Binjharpur Block in Jajpur District.

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Contract No: 9337846309 and 7008129718

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 DILLIP KUMAR JENA (GSTN-21AXXPJ9393D2ZZ) BID ID -3022129 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

•

2.00 ANIL KUMAR SAMANTARAY (GSTN-21NSIPS8112N1Z3) BID ID -3022463 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

•

3.00 Raj Kishore Parida (GSTN-21AMJPP5919Q1ZF) BID ID -3023466 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

•

4.00 JAGDEV PANDA (GSTN-21GZHPP1901D1ZU) BID ID -3024003 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

•

5.00 PRAMOD KUMAR NAYAK (GSTN-NA) BID ID -3022461 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

•

6.00 SANGITA ROUT (GSTN-NA) BID ID -3023075 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

•

7.00 KALYANI SAHOO (GSTN-NA) BID ID -3022604 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

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8.00 SARITA DAS (GSTN-NA) BID ID -3024040 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

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9.00 AMITA RANI DAS (GSTN-NA) BID ID -3018917 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

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10.00 URMILA SAHOO (GSTN-NA) BID ID -3020369 1459681.97 -14.99 1240875.64 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Five

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Lowest Amount Quoted BY: AMITA RANI DAS,URMILA SAHOO,DILLIP KUMAR JENA,PRAMOD KUMAR NAYAK,ANIL KUMAR SAMANTARAY,KALYANI SAHOO,SANGITA ROUT,Raj Kishore Parida,JAGDEV PANDA,SARITA DAS(1240875.64)

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BOQ Summary Details Tender Title: PKG25 Tender ID: 2025_OLIC_116177_25

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AMITA RANI DAS (BID ID -3018917) 1240875.64 L1

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2 URMILA SAHOO (BID ID -3020369) 1240875.64 L1

•

3 DILLIP KUMAR JENA (BID ID -3022129) 1240875.64 L1

•

4 PRAMOD KUMAR NAYAK (BID ID -3022461) 1240875.64 L1

•

5 ANIL KUMAR SAMANTARAY (BID ID -3022463) 1240875.64 L1

•

6 KALYANI SAHOO (BID ID -3022604) 1240875.64 L1

•

7 SANGITA ROUT (BID ID -3023075) 1240875.64 L1

•

8 Raj Kishore Parida (BID ID -3023466) 1240875.64 L1

•

9 JAGDEV PANDA (BID ID -3024003) 1240875.64 L1

•

10 SARITA DAS (BID ID -3024040) 1240875.64 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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