Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC AT D D COLLEGE KEONJHAR P O BAILO DIST KEONJHAR STATE ODISHA | BHADRAK | ODISHA | 756121 | ₹33.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹33.5 LRejected-AOC | ₹33.5 L | L2 | Rejected-AOC Not Selected in Lottery |
| 3 | L3₹33.5 LRejected-Finance AT WARD NO 21 PO P S KENDRAPADA DIST KENDRAPADA MOB 7008845478 | GANJAM | ODISHA | 760001 | ₹33.5 L | L3 | Rejected-Finance Not Selected in Lottery |
| 4 | L3₹33.5 LRejected-Finance AT PO BALIPAL P S GHASIPURA DIST KEONJHAR | ₹33.5 L | L3 | Rejected-Finance Not Selected in Lottery |
| 5 | L3₹33.5 LRejected-Finance | ₹33.5 L | L3 | Rejected-Finance Not Selected in Lottery |
Tender Value
₹39.4 L
EMD Value
₹39,358
Closing Date
27 Oct 2025, 5:00 pmClosed
Executive Engineer
At-Ankura,Po-Karanjia,Dist-Mayurbhanj
New Construction of Head works Distribution System and energization including Power supply work of DEOKUNDI-III LIP under JAMDA block in Mayurbhanj District
2025_OLIC_119374_6
BID ID NO.23 EELID (KJA/2025-26) DATE. 09.10.2025
National Competitive Bid
Civil Works - Lift Irrigation Schemes
Karanjia
Please refer Tender documents
2 documents required · 2 mandatory
₹7,080
₹39,358
Yes
30 Jan 2026
13 Oct 2025
28 Oct 2025
13 Oct 2025
27 Oct 2025
13 Oct 2025
13 Oct 2025 - 23 Oct 2025
eProcurement System Government of Odisha Created By: BIKRAMADITYA PANIGRAHY Created Date/Time: 20-Nov-2025 12:17 PM Tender Title: New Installation and Energisation including power supply work of DEOKUNDI-III LIP under JAMDA block in Mayurbhanj District Tender ID: 2025_OLIC_119374_6
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Karanjia
Name of Work:New Installation, Power Supply & Energisation Work of Deokundi-III LIP Under Jamda Block BKVY RIDF:2025-26
Contract No: 9437458399
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chaitanya Dehuri (GSTN-21JZPPD1452L1Z8) BID ID -3137461 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
2.00 BARENDRA KRISHNA MATAGAJSINGH (GSTN-21AQGPM0746F1Z9) BID ID -3146483 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
3.00 SAGARIKA GIRI (GSTN-21BOTPG5082G1ZW) BID ID -3146612 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
4.00 SATYANANDA MAJHI (GSTN-21AYYPM8137A2ZB) BID ID -3146709 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
5.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -3150831 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
6.00 SATYAJIT BEHERA (GSTN-21AHPPB1826K1ZK) BID ID -3151607 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
7.00 ODISHA ELECTRICAL AND CONSTRUCTIONS. (GSTN-21AAGFO5544B1ZR) BID ID -3151883 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
8.00 JAGDEV PANDA (GSTN-21GZHPP1901D1ZU) BID ID -3153185 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
9.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -3153321 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
10.00 BALARAM SENAPATI (GSTN-21BMJPS2894C1Z0) BID ID -3154766 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
11.00 SARBESWAR MOHANTA (GSTN-21BCXPM3743E1ZJ) BID ID -3155710 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
12.00 GIRIDHARI JENA (GSTN-21AWVPJ4485F1Z9) BID ID -3156640 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
13.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -3156997 3935778.00 -7.97 3622096.49 Thirty Six Lakh Twenty Two Thousand Ninty Six
14.00 RANJAN KUMAR PANDA (GSTN-21AMJPP5917A1ZE) BID ID -3157004 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
15.00 KAMALA KANTA BEHERA (GSTN-21AQDPB4270A1ZU) BID ID -3157955 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
16.00 M/S SHREELAXMI ENTERPRISERS (GSTN-21BCKPS8232D1ZQ) BID ID -3158285 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
17.00 M/S.BAISAKHI CONSTRUCTION PVT.LTD (GSTN-21AAECB4196K1ZN) BID ID -3158899 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
18.00 KAMALAKANTA DAS (GSTN-21AREPD4209M1Z5) BID ID -3159126 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
19.00 RAJIB MOHAMMED (GSTN-NA) BID ID -3149758 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
20.00 M/S. SHREE KRISHNA ENGINEERING (GSTN-NA) BID ID -3147738 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
21.00 RAJESH KUMAR SAHU (GSTN-NA) BID ID -3157430 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
22.00 ANNAPURNA ROUT (GSTN-NA) BID ID -3148380 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
23.00 SUJATA PUSTI (GSTN-NA) BID ID -3158810 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
24.00 RAJESH KUMAR SAHOO (GSTN-NA) BID ID -3149254 3935778.00 -14.99 3345804.88 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Chaitanya Dehuri,BARENDRA KRISHNA MATAGAJSINGH,SAGARIKA GIRI,SATYANANDA MAJHI,M/S. SHREE KRISHNA ENGINEERING,ANNAPURNA ROUT,RAJESH KUMAR SAHOO,RAJIB MOHAMMED,NABIN KUMAR PAL,SATYAJIT BEHERA,ODISHA ELECTRICAL AND CONSTRUCTIONS.,JAGDEV PANDA,SASMITA RAM,BALARAM SENAPATI,SARBESWAR MOHANTA,GIRIDHARI JENA,RANJAN KUMAR PANDA,RAJESH KUMAR SAHU,KAMALA KANTA BEHERA,M/S SHREELAXMI ENTERPRISERS,SUJATA PUSTI,M/S.BAISAKHI CONSTRUCTION PVT.LTD,KAMALAKANTA DAS(3345804.88)
BOQ Summary Details Tender Title: New Installation and Energisation including power supply work of DEOKUNDI-III LIP under JAMDA block in Mayurbhanj District Tender ID: 2025_OLIC_119374_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALAKANTA DAS (BID ID -3159126) 3345804.88 L1
2 BARENDRA KRISHNA MATAGAJSINGH (BID ID -3146483) 3345804.88 L1
3 SAGARIKA GIRI (BID ID -3146612) 3345804.88 L1
4 SATYANANDA MAJHI (BID ID -3146709) 3345804.88 L1
5 M/S. SHREE KRISHNA ENGINEERING (BID ID -3147738) 3345804.88 L1
6 ANNAPURNA ROUT (BID ID -3148380) 3345804.88 L1
7 RAJESH KUMAR SAHOO (BID ID -3149254) 3345804.88 L1
8 RAJIB MOHAMMED (BID ID -3149758) 3345804.88 L1
9 NABIN KUMAR PAL (BID ID -3150831) 3345804.88 L1
10 SATYAJIT BEHERA (BID ID -3151607) 3345804.88 L1
11 ODISHA ELECTRICAL AND CONSTRUCTIONS. (BID ID -3151883) 3345804.88 L1
12 JAGDEV PANDA (BID ID -3153185) 3345804.88 L1
13 SASMITA RAM (BID ID -3153321) 3345804.88 L1
14 BALARAM SENAPATI (BID ID -3154766) 3345804.88 L1
15 SARBESWAR MOHANTA (BID ID -3155710) 3345804.88 L1
16 GIRIDHARI JENA (BID ID -3156640) 3345804.88 L1
17 Chaitanya Dehuri (BID ID -3137461) 3345804.88 L1
18 RANJAN KUMAR PANDA (BID ID -3157004) 3345804.88 L1
19 RAJESH KUMAR SAHU (BID ID -3157430) 3345804.88 L1
20 KAMALA KANTA BEHERA (BID ID -3157955) 3345804.88 L1
21 M/S SHREELAXMI ENTERPRISERS (BID ID -3158285) 3345804.88 L1
22 SUJATA PUSTI (BID ID -3158810) 3345804.88 L1
23 M/S.BAISAKHI CONSTRUCTION PVT.LTD (BID ID -3158899) 3345804.88 L1
24 LAKSHMIMANI GIRI (BID ID -3156997) 3622096.49 L2
stage.html
html • 0.11 MB
tech_bid_open.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.42 MB
Tendernotice_2.pdf
PDF • 2.19 MB
BOQ_555543.xls
BOQ • 0.42 MB
Download all tender documents and submit your bid