Odisha

AOC

Works

Civil Works - Lift Irrigation Schemes

Installation and energisation of Mahada-III L.I.Project under Titilagarh Block

Orissa Lift Irrigation Corporation

Balangir, Odisha

Amount: ₹34.2 LCloses: 3 Nov 2025Closed

Timeline

Published27 Oct 2025
Closed3 Nov 2025
Awarded29 Dec 2025

Bids

Percentage

20 Bids29 Dec 2025

#	Company	Amount	Rank	Status
1	M/S PAYAL INFRA L1₹29.1 LAccepted-AOC AT NEAR DURGA MANDAP MAIN ROAD WORD NO 08 BHAWANIPATNA KALAHANDI \| KALAHANDI \| ODISHA \| 766001	₹29.1 L	L1	Accepted-AOC Success on Lottery System
2	ACHYUTANAND RAUT L1₹29.1 LRejected-Finance	₹29.1 L	L1	Rejected-Finance Unsuccess on Lottery System
3	AGRAWALLA POWER INFRASTRUCTURE L1₹29.1 LRejected-Finance AT MARKET LANE PO PS DIST KHORDHA \| KHORDHA \| ODISHA \| 751001	₹29.1 L	L1	Rejected-Finance Unsuccess on Lottery System
4	BIJAYA KUMAR JAIN L1₹29.1 LRejected-Finance	₹29.1 L	L1	Rejected-Finance Unsuccess on Lottery System
5	BIKASH KUMAR JAIN L1₹29.1 LRejected-Finance AT MURIBAHAL P O SIROL P S TITILAGARH DIST BALANGIR PIN 767033 \| TITILAGARH \| BALANGIR \| ODISHA \| 767033	₹29.1 L	L1	Rejected-Finance Unsuccess on Lottery System

Tender Value

₹34.2 L

EMD Value

₹34,192

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 Mahada-III L.I.Project under Titilagarh Block

Tender Information

Tender ID

2025_OLIC_120040_18

Reference Number

OLIC-BLGR-02/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Lift Irrigation Schemes

Form of Contract

Percentage

Period of Work

120 days

Location

BALANGIR

Source Website

Subscribe to view

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

₹34,192

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

•

eProcurement System Government of Odisha Created By: Satchidananda Dalai Created Date/Time: 26-Dec-2025 11:15 PM Tender Title: Installation and energisation of Mahada-III L.I.Project under Titilagarh Block Tender ID: 2025_OLIC_120040_18

•

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

•

Name of Work: Installation and Energisation of MAHADA-III L.I. Project under TITILAGARH Block (BKVY RIDF)

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Contract No: . OLIC-BLGR-02/2025-26 DT.09.10.2025, PKG-18

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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)

•

1.00 ACHYUTANAND RAUT (GSTN-21ARVPR9878D2ZZ) BID ID -3168715 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

2.00 KAPIL KUMAR JAIN (GSTN-21AMRPJ9274G1ZQ) BID ID -3168825 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

3.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -3169866 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

4.00 BIJAYA KUMAR JAIN (GSTN-21ABLPJ6678B1ZR) BID ID -3171118 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

5.00 PRADEEP KUMAR AGRAWALLA (GSTN-21AYAPA0186D1ZD) BID ID -3171405 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

6.00 MS Shree Shyam and Co (GSTN-21AJWPA5411G1ZL) BID ID -3171710 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

7.00 MOHAMMED SALMAN (GSTN-21HGAPS2152A1Z1) BID ID -3173165 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

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8.00 M/S Maa Durga Agancy (GSTN-21ABJFM9289M1ZJ) BID ID -3173263 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

9.00 GITANJALI PADHAN (GSTN-21DGBPP8118Q1Z0) BID ID -3173928 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

10.00 REBATI RAMAN SAHU (GSTN-21AXPPS7893H1ZQ) BID ID -3176871 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

11.00 RAHUL BOSE (GSTN-21CDQPB6078L1Z9) BID ID -3177666 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

12.00 BIKASH KUMAR JAIN (GSTN-NA) BID ID -3173140 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

13.00 NILESH KUMAR JAIN (GSTN-NA) BID ID -3171014 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

14.00 M/S PAYAL INFRA (GSTN-NA) BID ID -3175795 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

15.00 Nikhil Indoria (GSTN-NA) BID ID -3172870 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

16.00 S KRISHNA KUMARI REDDY (GSTN-NA) BID ID -3172561 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

•

17.00 RAJKUMAR SINGH PATRA (GSTN-NA) BID ID -3173231 3419177.07 -14.99 2906642.43 Twenty Nine Lakh Six Thousand Six Hundred and Fourty Two

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Lowest Amount Quoted BY: ACHYUTANAND RAUT,KAPIL KUMAR JAIN,AGRAWALLA POWER INFRASTRUCTURE,NILESH KUMAR JAIN,BIJAYA KUMAR JAIN,PRADEEP KUMAR AGRAWALLA,MS Shree Shyam and Co,S KRISHNA KUMARI REDDY,Nikhil Indoria,BIKASH KUMAR JAIN,MOHAMMED SALMAN,RAJKUMAR SINGH PATRA,M/S Maa Durga Agancy,GITANJALI PADHAN,M/S PAYAL INFRA,REBATI RAMAN SAHU,RAHUL BOSE(2906642.43)

•

BOQ Summary Details Tender Title: Installation and energisation of Mahada-III L.I.Project under Titilagarh Block Tender ID: 2025_OLIC_120040_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ACHYUTANAND RAUT (BID ID -3168715) 2906642.43 L1

•

2 KAPIL KUMAR JAIN (BID ID -3168825) 2906642.43 L1

•

3 AGRAWALLA POWER INFRASTRUCTURE (BID ID -3169866) 2906642.43 L1

•

4 NILESH KUMAR JAIN (BID ID -3171014) 2906642.43 L1

•

5 BIJAYA KUMAR JAIN (BID ID -3171118) 2906642.43 L1

•

6 PRADEEP KUMAR AGRAWALLA (BID ID -3171405) 2906642.43 L1

•

7 MS Shree Shyam and Co (BID ID -3171710) 2906642.43 L1

•

8 S KRISHNA KUMARI REDDY (BID ID -3172561) 2906642.43 L1

•

9 Nikhil Indoria (BID ID -3172870) 2906642.43 L1

•

10 BIKASH KUMAR JAIN (BID ID -3173140) 2906642.43 L1

•

11 MOHAMMED SALMAN (BID ID -3173165) 2906642.43 L1

•

12 RAJKUMAR SINGH PATRA (BID ID -3173231) 2906642.43 L1

•

13 M/S Maa Durga Agancy (BID ID -3173263) 2906642.43 L1

•

14 GITANJALI PADHAN (BID ID -3173928) 2906642.43 L1

•

15 M/S PAYAL INFRA (BID ID -3175795) 2906642.43 L1

•

16 REBATI RAMAN SAHU (BID ID -3176871) 2906642.43 L1

•

17 RAHUL BOSE (BID ID -3177666) 2906642.43 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_558169.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_558169.xls

BOQ • 0.36 MB

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