Odisha

AOC

Works

Civil Works - Lift Irrigation Schemes

PKG18

Orissa Lift Irrigation Corporation

Jajpur Road | Jajapur, Odisha

Amount: ₹13.3 LCloses: 24 Mar 2025Closed

Timeline

Published17 Mar 2025
Closed24 Mar 2025
Technical Evaluation3 Apr 2025
Financial Evaluation3 May 2025
Awarded6 May 2025

Bids

10 Bids6 May 2025

#	Company	Amount	Rank	Status
1	ANIL KUMAR SAMANTARAY L1₹13.3 LAccepted-AOC	₹13.3 L Quoted ₹11.3 L	L1	Accepted-AOC L1 Accepted the bid
2	AMITA RANI DAS L1₹11.3 LRejected-Finance	₹11.3 L	L1	Rejected-Finance Lost of the Lottery
3	BALARAM SENAPATI L1₹11.3 LRejected-Finance AT PO BALIPAL P S GHASIPURA DIST KEONJHAR	₹11.3 L	L1	Rejected-Finance Lost of the Lottery
4	Golekha Bihari Aich L1₹11.3 LRejected-Finance	₹11.3 L	L1	Rejected-Finance Lost of the Lottery
5	JAGDEV PANDA L1₹11.3 LRejected-Finance AT ODISSO ANDEIGODA DHARMASALA JAJPUR	₹11.3 L	L1	Rejected-Finance Lost of the Lottery

Tender Value

₹13.3 L

EMD Value

₹13,261

Closing Date

24 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer L.I.Division, Jajpur Road

Address

Executive Engineer L.I.Division, Jajpur Road

Work Description

Reinforcement of Old operable Lift irrigation Projects on turnkey basis at Sathibati KFW TW Dhanipur II TW under Dasarathpur Block

Tender Information

Tender ID

2025_OLIC_111706_18

Reference Number

393_01_OLIC_03_03_2025

Tender Type

Open Tender

Product Category

Civil Works - Lift Irrigation Schemes

Form of Contract

Percentage

Period of Work

60 days

Location

Jajpur Road

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to the DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredCivil license, PAN, GST, Affidavit, EMD, Paper Cost (.pdf)

RequiredDTCN Documents (.pdf)

Finance

RequiredBils of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹7,080

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹13,261

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 May 2025

Published

17 Mar 2025

Bid Opening

25 Mar 2025

Download Starts

17 Mar 2025

Download Ends

24 Mar 2025

Submission Starts

17 Mar 2025

Clarification Period

17 Mar 2025 - 21 Mar 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: AJAYA KUMAR MISHRA Created Date/Time: 03-Apr-2025 06:48 PM Tender Title: PKG18 Tender ID: 2025_OLIC_111706_18

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Tender Inviting Authority: Executive Engineer L.I.Division, Jajpur Road

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Name of Work: Reinforcement of Old Operable Lift Irrigation Project at Sathibati KFW TW and Dhanipur II TW under Dasarathpur Block in Jajpur District.

•

Contract No: 393_01_2024_25_OLIC_03_03_2025

•

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 ANIL KUMAR SAMANTARAY (GSTN-21NSIPS8112N1Z3) BID ID -2863658 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

2.00 BALARAM SENAPATI (GSTN-21BMJPS2894C1Z0) BID ID -2864915 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

3.00 JITENDRA NAYAK (GSTN-21ALGPN6021K2ZA) BID ID -2865912 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

4.00 JAGDEV PANDA (GSTN-21GZHPP1901D1ZU) BID ID -2865993 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

5.00 Golekha Bihari Aich (GSTN-21AGPPA1965P2Z4) BID ID -2867085 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

6.00 URMILA SAHOO (GSTN-NA) BID ID -2861835 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

7.00 KALYANI SAHOO (GSTN-NA) BID ID -2862750 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

8.00 JAY SHREERAM CONSTRUCTION (GSTN-NA) BID ID -2861432 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

9.00 SAMBIT SWAGAT JENA (GSTN-NA) BID ID -2866574 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

10.00 AMITA RANI DAS (GSTN-NA) BID ID -2862439 1326073.67 -14.99 1127295.23 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Five

•

Lowest Amount Quoted BY: JAY SHREERAM CONSTRUCTION,URMILA SAHOO,AMITA RANI DAS,KALYANI SAHOO,ANIL KUMAR SAMANTARAY,BALARAM SENAPATI,JITENDRA NAYAK,JAGDEV PANDA,SAMBIT SWAGAT JENA,Golekha Bihari Aich(1127295.23)

•

BOQ Summary Details Tender Title: PKG18 Tender ID: 2025_OLIC_111706_18

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JAY SHREERAM CONSTRUCTION (BID ID -2861432) 1127295.23 L1

•

2 URMILA SAHOO (BID ID -2861835) 1127295.23 L1

•

3 AMITA RANI DAS (BID ID -2862439) 1127295.23 L1

•

4 KALYANI SAHOO (BID ID -2862750) 1127295.23 L1

•

5 ANIL KUMAR SAMANTARAY (BID ID -2863658) 1127295.23 L1

•

6 BALARAM SENAPATI (BID ID -2864915) 1127295.23 L1

•

7 JITENDRA NAYAK (BID ID -2865912) 1127295.23 L1

•

8 JAGDEV PANDA (BID ID -2865993) 1127295.23 L1

•

9 SAMBIT SWAGAT JENA (BID ID -2866574) 1127295.23 L1

•

10 Golekha Bihari Aich (BID ID -2867085) 1127295.23 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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