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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | ₹8.1 L | L1 | Accepted-AOC OK |
| 2 | Rejected-Technical | - | - | Rejected-Technical OK |
| 3 | Rejected-Technical M 50 SAMANTA VIHAR NEAR NALCO SQUARE BHUBANESWAR CHANDRASEKHARPUR DIST KHURDHA PIN 751023 | KHORDHA | ODISHA | 751023 | - | - | Rejected-Technical OK |
| 4 | Rejected-Technical | - | - | Rejected-Technical OK |
| 5 | Rejected-Technical | - | - | Rejected-Technical OK |
Tender Value
₹8.6 L
EMD Value
₹8,572
Closing Date
15 Apr 2025, 5:00 pmClosed
OFFICE OF THE EE LI CUTTACK
OFFICE OF THE EE LI CUTTACK
RAINFORCEMENT OF ERANCHA I TW AND KHADIBILIV TW
2025_OLIC_112115_34
BD ID NO. 02/Dt29.01.25
Open Tender
Civil Works - Lift Irrigation Schemes
365 days
NIALI BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Yes
₹8,572
Yes
10 May 2026
5 Apr 2025
16 Apr 2025
5 Apr 2025
15 Apr 2025
5 Apr 2025
5 Apr 2025 - 15 Apr 2025
eProcurement System Government of Odisha Created By: Niranjan Naik Created Date/Time: 18-Apr-2025 05:15 PM Tender Title: RAINFORCEMENT OF ERANCHA I TW AND KHADIBILIV TW Tender ID: 2025_OLIC_112115_34
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Cuttack
Name of Work: BILL FOR QUANTITY OF WORKS TO BE EXECUTED & MATERIALS TO BE SUPPLIED FOR REINFORCEMENT OF ERANCHA-I TW & KHADIBILI-IV TW L.I. PROJECT(S) OF NIALI BLOCK IN CUTTACK DISTRICT (REINFORCEMENT PROGRAMME-2024-25)
Contract No: 34/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2884190 857216.40 -4.99 814441.30 Eight Lakh Fourteen Thousand Four Hundred and Fourty One
2.00 SRIKANTA SWAIN (GSTN-21AXVPS1278C1ZB) BID ID -2884755 857216.40 -4.99 814441.30 Eight Lakh Fourteen Thousand Four Hundred and Fourty One
3.00 JITENDRA SARANGI (GSTN-NA) BID ID -2884263 857216.40 -4.99 814441.30 Eight Lakh Fourteen Thousand Four Hundred and Fourty One
4.00 BATAKRUSHNA SETHY (GSTN-NA) BID ID -2884791 857216.40 -4.99 814441.30 Eight Lakh Fourteen Thousand Four Hundred and Fourty One
5.00 MAMATA MANJARI MALLICK (GSTN-NA) BID ID -2883906 857216.40 -4.99 814441.30 Eight Lakh Fourteen Thousand Four Hundred and Fourty One
6.00 SANGYA SAGARIKA PATRA (GSTN-NA) BID ID -2883324 857216.40 -14.99 728719.66 Seven Lakh Twenty Eight Thousand Seven Hundred and Ninteen
7.00 M/S ROLA ENGINEERING PROP BIJAY KUMAR BEHERA (GSTN-NA) BID ID -2884277 857216.40 -4.99 814441.30 Eight Lakh Fourteen Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: SANGYA SAGARIKA PATRA(728719.66)
BOQ Summary Details Tender Title: RAINFORCEMENT OF ERANCHA I TW AND KHADIBILIV TW Tender ID: 2025_OLIC_112115_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGYA SAGARIKA PATRA (BID ID -2883324) 728719.66 L1
2 MAMATA MANJARI MALLICK (BID ID -2883906) 814441.30 L2
3 NIRUPAMA BEHERA (BID ID -2884190) 814441.30 L2
4 JITENDRA SARANGI (BID ID -2884263) 814441.30 L2
5 M/S ROLA ENGINEERING PROP BIJAY KUMAR BEHERA (BID ID -2884277) 814441.30 L2
6 SRIKANTA SWAIN (BID ID -2884755) 814441.30 L2
7 BATAKRUSHNA SETHY (BID ID -2884791) 814441.30 L2
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