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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | ₹18.3 L | L1 | Accepted-AOC Winner of lottery process |
| 2 | L1₹18.3 LRejected-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹18.3 L | L1 | Rejected-AOC Not Winner of lottery process |
| 3 | L1₹18.3 LRejected-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹18.3 L | L1 | Rejected-AOC Not Winner of lottery process |
| 4 | L1₹18.3 LRejected-AOC | ₹18.3 L | L1 | Rejected-AOC Not Winner of lottery process |
| 5 | L1₹18.3 LRejected-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹18.3 L | L1 | Rejected-AOC Not Winner of lottery process |
Tender Value
₹21.5 L
EMD Value
₹21,600
Closing Date
7 Jan 2026, 5:30 pmClosed
CHIEF ENGINEER MECHANICAL
O/o the EIC WR Odisha
Supply fabrication transportation Erection of Gates and hoists by dismantling of old gates at Nagar Saline Embankment at RD 6 100 KM of Kakatpur Irrigation Sub Division under Nimapara Irrigation Division Nimapara for the year of 2025 26
2025_CEMWR_123563_1
CEM/MDB- 10/2025-26
Open Tender
Mechanical Works
Percentage
45 days
Kakatpur Nimapara Irrigation
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹21,600
Yes
6 Apr 2026
24 Dec 2025
8 Jan 2026
24 Dec 2025
7 Jan 2026
24 Dec 2025
24 Dec 2025 - 7 Jan 2026
eProcurement System Government of Odisha Created By: JITENDRA KUMAR ORAM Created Date/Time: 08-Jan-2026 03:01 PM Tender Title: Supply fabrication transportation Erection of Gates and hoists by dismantling of old gates at Nagar Saline Embankment at RD 6 100 KM of Kakatpur Irrigation Sub Division under Nimapara Irrigation Division Nimapara for the year of 2025 26 Tender ID: 2025_CEMWR_123563_1
Tender Inviting Authority : Chief Engineer, Mechanical , Bhubaneswar
Name of Work : Supply, fabrication, transportation & Erection of Gates and hoists by dismantling of old gates at Nagar Saline Embankment at RD 6.100 KM of Kakatpur Irrigation Sub-Division under Nimapara Irrigation Division, Nimapara for the year of 2025-26.
Contract No : CEM/MDB-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR DAS (GSTN-21AIIPD5716C1ZY) BID ID -3339102 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
2.00 SPS INDUSTRY (GSTN-21BZPPM5325R1ZR) BID ID -3339118 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
3.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -3340966 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
4.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -3340975 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
5.00 BANASHREE BHUYAN (GSTN-21AKHPB5358H1ZH) BID ID -3341159 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
6.00 LAXMIDHRA BHUYAN (GSTN-21ACGPB1023Q1Z2) BID ID -3341179 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
7.00 POOJARINI ENTERPRISERS (GSTN-21APMPD1942B1ZM) BID ID -3342619 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
8.00 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (GSTN-21CYDPM7389H1Z5) BID ID -3344423 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
9.00 ORIFEB INDUSTRIES (GSTN-21AAAFO7404N1ZD) BID ID -3344583 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
10.00 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (GSTN-21BVHPS1059Q1Z4) BID ID -3345438 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
11.00 DASH ENTERPRISERS PROP.RAJEEB LOCHAN DASH (GSTN-21AATPD6452G1ZT) BID ID -3346596 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
12.00 ABHISEKH ENTERPRISERS (GSTN-21AAPFA5641N1Z9) BID ID -3346893 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
13.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (GSTN-NA) BID ID -3344281 2153299.07 -14.99 1830519.54 Eighteen Lakh Thirty Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: SUSHIL KUMAR DAS,SPS INDUSTRY,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,BANASHREE BHUYAN,LAXMIDHRA BHUYAN,POOJARINI ENTERPRISERS,M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY,ORIFEB INDUSTRIES,ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER.,DASH ENTERPRISERS PROP.RAJEEB LOCHAN DASH,ABHISEKH ENTERPRISERS(1830519.54)
BOQ Summary Details Tender Title: Supply fabrication transportation Erection of Gates and hoists by dismantling of old gates at Nagar Saline Embankment at RD 6 100 KM of Kakatpur Irrigation Sub Division under Nimapara Irrigation Division Nimapara for the year of 2025 26 Tender ID: 2025_CEMWR_123563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR DAS (BID ID -3339102) 1830519.54 L1
2 SPS INDUSTRY (BID ID -3339118) 1830519.54 L1
3 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (BID ID -3340966) 1830519.54 L1
4 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (BID ID -3340975) 1830519.54 L1
5 BANASHREE BHUYAN (BID ID -3341159) 1830519.54 L1
6 LAXMIDHRA BHUYAN (BID ID -3341179) 1830519.54 L1
7 POOJARINI ENTERPRISERS (BID ID -3342619) 1830519.54 L1
8 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (BID ID -3344281) 1830519.54 L1
9 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (BID ID -3344423) 1830519.54 L1
10 ORIFEB INDUSTRIES (BID ID -3344583) 1830519.54 L1
11 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (BID ID -3345438) 1830519.54 L1
12 DASH ENTERPRISERS PROP.RAJEEB LOCHAN DASH (BID ID -3346596) 1830519.54 L1
13 ABHISEKH ENTERPRISERS (BID ID -3346893) 1830519.54 L1
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