Odisha

AOC

Works

Civil Works - Lift Irrigation Schemes

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

Orissa Lift Irrigation Corporation

Balangir, Odisha

Amount: ₹29.3 LCloses: 3 Nov 2025Closed

Bids

Percentage

21 Bids29 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹24.9 LAccepted-AOC	₹24.9 L	L1	Accepted-AOC Success on Lottery System
2	L1₹24.9 LRejected-Finance	₹24.9 L	L1	Rejected-Finance Unsuccess on Lottery System
3	L1₹24.9 LRejected-Finance	₹24.9 L	L1	Rejected-Finance Unsuccess on Lottery System
4	L1₹24.9 LRejected-Finance AT MURIBAHAL P O SIROL P S TITILAGARH DIST BALANGIR PIN 767033 \| TITILAGARH \| BALANGIR \| ODISHA \| 767033	₹24.9 L	L1	Rejected-Finance Unsuccess on Lottery System
5	L1₹24.9 LRejected-Finance AT P O KHAMBESWARIPALI P S SONEPUR DIST SUBARNAPUR ODISHA	₹24.9 L	L1	Rejected-Finance Unsuccess on Lottery System

Tender Value

₹29.3 L

EMD Value

₹29,285

Closing Date

3 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E., L.I. Division, Balangir

Address

O/o the E.E., L.I. Division, Balangir

Work Description

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

Tender Information

Tender ID

2025_OLIC_120040_13

Reference Number

OLIC-BLGR-02/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Lift Irrigation Schemes

Period of Work

120 days

Location

BALANGIR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC, PAN, GSTIN, AFFIDAVIT, EMD, PAPER COST, NO RELATION CERTIFICATE AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹7,080

EMD Fee Amount

₹29,285

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Dec 2025

Published

27 Oct 2025

Bid Opening

4 Nov 2025

Download Starts

27 Oct 2025

Download Ends

3 Nov 2025

Submission Starts

27 Oct 2025

Clarification Period

27 Oct 2025 - 1 Nov 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Satchidananda Dalai Created Date/Time: 26-Dec-2025 10:36 PM Tender Title: Installation and energisation of Raghabapali-I L.I.Project under Puintala Block Tender ID: 2025_OLIC_120040_13

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

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

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Contract No: . OLIC-BLGR-02/2025-26 DT.09.10.2025, PKG-13

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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 ANTARYAMEE SAI (GSTN-21HMZPS1564K1Z8) BID ID -3168622 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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2.00 BINOD SAHU (GSTN-21BOLPS7129N1ZD) BID ID -3168649 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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3.00 KAPIL KUMAR JAIN (GSTN-21AMRPJ9274G1ZQ) BID ID -3168805 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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4.00 Satyanarayan Pande (GSTN-21BBLPP8948P2ZP) BID ID -3169545 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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5.00 MOHAMMED SALMAN (GSTN-21HGAPS2152A1Z1) BID ID -3170918 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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6.00 BIJAYA KUMAR JAIN (GSTN-21ABLPJ6678B1ZR) BID ID -3171100 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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7.00 SIMANCHAL KUMAR PANDA (GSTN-21BBMPP2598E1ZI) BID ID -3171934 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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8.00 M/S Maa Durga Agancy (GSTN-21ABJFM9289M1ZJ) BID ID -3173246 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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9.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -3173560 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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10.00 Jay Kishan Rana (GSTN-21AMDPR0525N1Z5) BID ID -3177470 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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11.00 REBATI RAMAN SAHU (GSTN-21AXPPS7893H1ZQ) BID ID -3178142 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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12.00 DHIRAJ KUMAR AGRAWAL (GSTN-NA) BID ID -3165462 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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13.00 RAKESH NANDA (GSTN-NA) BID ID -3177939 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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14.00 PARAMARTHA ELECTRICAL AND CONSTRUCTION (GSTN-NA) BID ID -3176011 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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15.00 S KRISHNA KUMARI REDDY (GSTN-NA) BID ID -3172413 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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16.00 NITESH KUMAR SINHA (GSTN-NA) BID ID -3173156 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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17.00 NILESH KUMAR JAIN (GSTN-NA) BID ID -3171038 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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18.00 Softech Systems (GSTN-NA) BID ID -3167197 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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19.00 BIKASH KUMAR JAIN (GSTN-NA) BID ID -3173101 2928532.15 -14.99 2489545.18 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fourty Five

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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,BIKASH KUMAR JAIN,NITESH KUMAR SINHA,M/S Maa Durga Agancy,RATHA MEHER,PARAMARTHA ELECTRICAL AND CONSTRUCTION,Jay Kishan Rana,RAKESH NANDA,REBATI RAMAN SAHU(2489545.18)

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BOQ Summary Details Tender Title: Installation and energisation of Raghabapali-I L.I.Project under Puintala Block Tender ID: 2025_OLIC_120040_13

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DHIRAJ KUMAR AGRAWAL (BID ID -3165462) 2489545.18 L1

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2 Softech Systems (BID ID -3167197) 2489545.18 L1

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3 ANTARYAMEE SAI (BID ID -3168622) 2489545.18 L1

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4 BINOD SAHU (BID ID -3168649) 2489545.18 L1

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5 KAPIL KUMAR JAIN (BID ID -3168805) 2489545.18 L1

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6 Satyanarayan Pande (BID ID -3169545) 2489545.18 L1

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7 MOHAMMED SALMAN (BID ID -3170918) 2489545.18 L1

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8 NILESH KUMAR JAIN (BID ID -3171038) 2489545.18 L1

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9 BIJAYA KUMAR JAIN (BID ID -3171100) 2489545.18 L1

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10 SIMANCHAL KUMAR PANDA (BID ID -3171934) 2489545.18 L1

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11 S KRISHNA KUMARI REDDY (BID ID -3172413) 2489545.18 L1

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12 BIKASH KUMAR JAIN (BID ID -3173101) 2489545.18 L1

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13 NITESH KUMAR SINHA (BID ID -3173156) 2489545.18 L1

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14 M/S Maa Durga Agancy (BID ID -3173246) 2489545.18 L1

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15 RATHA MEHER (BID ID -3173560) 2489545.18 L1

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16 PARAMARTHA ELECTRICAL AND CONSTRUCTION (BID ID -3176011) 2489545.18 L1

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17 Jay Kishan Rana (BID ID -3177470) 2489545.18 L1

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18 RAKESH NANDA (BID ID -3177939) 2489545.18 L1

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19 REBATI RAMAN SAHU (BID ID -3178142) 2489545.18 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_558156.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.97 MB

Tendernotice_2.pdf

PDF • 4.81 MB

Work Item Documents

BOQ_558156.xls

BOQ • 0.36 MB

Ready to Participate?

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