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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AT BALIANTA PO BHUBANESWAR DISTRICT BHUBANESWAR ODISHA | ₹1.1 Cr | L1 | Accepted-AOC Success on Lottery System |
| 2 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
| 3 | L1₹1.1 CrRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.1 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
| 4 | L1₹1.1 CrRejected-Finance AT MURIBAHAL P O SIROL P S TITILAGARH DIST BALANGIR PIN 767033 | TITILAGARH | BALANGIR | ODISHA | 767033 | ₹1.1 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
| 5 | L1₹1.1 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.1 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
3 Nov 2025, 5:00 pmClosed
E.E., L.I. Division, Balangir
O/o the E.E., L.I. Division, Balangir
Installation and energisation of Kubrimahul-I, II, III and IV L.I.Projects under Deogaon Block
2025_OLIC_120040_5
OLIC-BLGR-02/2025-26
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
120 days
BALANGIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹1.3 L
Yes
23 Dec 2025
27 Oct 2025
4 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
27 Oct 2025 - 1 Nov 2025
eProcurement System Government of Odisha Created By: Satchidananda Dalai Created Date/Time: 23-Dec-2025 07:52 AM Tender Title: Installation and energisation of Kubrimahul-I, II, III and IV L.I.Projects under Deogaon Block Tender ID: 2025_OLIC_120040_5
Tender Inviting Authority: EXECUTIVE ENGINEER, LIFT IRRIGATION DIVISION, BALANGIR
Name of Work: Installation and Energisation of KUBRIMAHUL-I, II, III & IV L.I. Projects under DEOGAON Block (BKVY RIDF)
Contract No: . OLIC-BLGR-02/2025-26 DT.09.10.2025 PKG-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUBER CONSTRUCTION CO (GSTN-21ABLPA1041P1Z0) BID ID -3158016 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
2.00 KAPIL KUMAR JAIN (GSTN-21AMRPJ9274G1ZQ) BID ID -3167825 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
3.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -3169424 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
4.00 PRADEEP KUMAR AGRAWALLA (GSTN-21AYAPA0186D1ZD) BID ID -3169819 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
5.00 Arihant Electricals and Engineers (GSTN-21AHBPJ2740E1Z4) BID ID -3169871 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
6.00 MS Shree Shyam and Co (GSTN-21AJWPA5411G1ZL) BID ID -3171680 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
7.00 SIMANCHAL KUMAR PANDA (GSTN-21BBMPP2598E1ZI) BID ID -3171880 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
8.00 GITANJALI PADHAN (GSTN-21DGBPP8118Q1Z0) BID ID -3173875 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
9.00 PABITRA ELECTRICAL WORKSHOP (GSTN-21AUKPS9546D1ZF) BID ID -3174341 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
10.00 MANOJ KUMAR PRADHAN (GSTN-21CKOPP8584Q1Z1) BID ID -3175782 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
11.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -3176668 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
12.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -3176788 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
13.00 REBATI RAMAN SAHU (GSTN-21AXPPS7893H1ZQ) BID ID -3176819 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
14.00 MRUTYUNJAYA ROUT (GSTN-21AJUPR0715Q2ZN) BID ID -3178237 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
15.00 ASISH KUMAR PATTJOSHI (GSTN-NA) BID ID -3172564 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
16.00 Nikhil Indoria (GSTN-NA) BID ID -3172902 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
17.00 NILESH KUMAR JAIN (GSTN-NA) BID ID -3171074 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
18.00 M/S PAYAL INFRA (GSTN-NA) BID ID -3174459 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
19.00 NITESH KUMAR SINHA (GSTN-NA) BID ID -3173196 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
20.00 BIKASH KUMAR JAIN (GSTN-NA) BID ID -3171040 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
21.00 ABANI PRAKASH MISHRA (GSTN-NA) BID ID -3168492 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
22.00 HAWAMA MEMON (GSTN-NA) BID ID -3168826 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
23.00 SUBHASHREE SWAIN (GSTN-NA) BID ID -3177654 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
24.00 Softech Systems (GSTN-NA) BID ID -3169224 12681067.81 -14.99 10780175.75 One Crore Seven Lakh Eighty Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: KUBER CONSTRUCTION CO,KAPIL KUMAR JAIN,ABANI PRAKASH MISHRA,HAWAMA MEMON,Softech Systems,M/S DILIP KUMAR SAHOO,PRADEEP KUMAR AGRAWALLA,Arihant Electricals and Engineers,BIKASH KUMAR JAIN,NILESH KUMAR JAIN,MS Shree Shyam and Co,SIMANCHAL KUMAR PANDA,ASISH KUMAR PATTJOSHI,Nikhil Indoria,NITESH KUMAR SINHA,GITANJALI PADHAN,PABITRA ELECTRICAL WORKSHOP,M/S PAYAL INFRA,MANOJ KUMAR PRADHAN,Tapas Kumar Sahoo,RATHA MEHER,REBATI RAMAN SAHU,SUBHASHREE SWAIN,MRUTYUNJAYA ROUT(10780175.75)
BOQ Summary Details Tender Title: Installation and energisation of Kubrimahul-I, II, III and IV L.I.Projects under Deogaon Block Tender ID: 2025_OLIC_120040_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER CONSTRUCTION CO (BID ID -3158016) 10780175.75 L1
2 KAPIL KUMAR JAIN (BID ID -3167825) 10780175.75 L1
3 ABANI PRAKASH MISHRA (BID ID -3168492) 10780175.75 L1
4 HAWAMA MEMON (BID ID -3168826) 10780175.75 L1
5 Softech Systems (BID ID -3169224) 10780175.75 L1
6 M/S DILIP KUMAR SAHOO (BID ID -3169424) 10780175.75 L1
7 PRADEEP KUMAR AGRAWALLA (BID ID -3169819) 10780175.75 L1
8 Arihant Electricals and Engineers (BID ID -3169871) 10780175.75 L1
9 BIKASH KUMAR JAIN (BID ID -3171040) 10780175.75 L1
10 NILESH KUMAR JAIN (BID ID -3171074) 10780175.75 L1
11 MS Shree Shyam and Co (BID ID -3171680) 10780175.75 L1
12 SIMANCHAL KUMAR PANDA (BID ID -3171880) 10780175.75 L1
13 ASISH KUMAR PATTJOSHI (BID ID -3172564) 10780175.75 L1
14 Nikhil Indoria (BID ID -3172902) 10780175.75 L1
15 NITESH KUMAR SINHA (BID ID -3173196) 10780175.75 L1
16 GITANJALI PADHAN (BID ID -3173875) 10780175.75 L1
17 PABITRA ELECTRICAL WORKSHOP (BID ID -3174341) 10780175.75 L1
18 M/S PAYAL INFRA (BID ID -3174459) 10780175.75 L1
19 MANOJ KUMAR PRADHAN (BID ID -3175782) 10780175.75 L1
20 Tapas Kumar Sahoo (BID ID -3176668) 10780175.75 L1
21 RATHA MEHER (BID ID -3176788) 10780175.75 L1
22 REBATI RAMAN SAHU (BID ID -3176819) 10780175.75 L1
23 SUBHASHREE SWAIN (BID ID -3177654) 10780175.75 L1
24 MRUTYUNJAYA ROUT (BID ID -3178237) 10780175.75 L1
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