Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC AT KEUTSAHI WARD NO 03 PO DIST BOUDH | ₹1.3 Cr | L1 | Accepted-AOC Success on Lottery System |
| 2 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
| 3 | L1₹1.3 CrRejected-Finance AT BALIANTA PO BHUBANESWAR DISTRICT BHUBANESWAR ODISHA | ₹1.3 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
| 4 | L1₹1.3 CrRejected-Finance AT MURIBAHAL P O SIROL P S TITILAGARH DIST BALANGIR PIN 767033 | TITILAGARH | BALANGIR | ODISHA | 767033 | ₹1.3 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
| 5 | L1₹1.3 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.3 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 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 Amdahan-IV, Kendughat-III and Ratakhandi-VII L.I.Projects under Deogaon Block
2025_OLIC_120040_1
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
₹1.5 L
Yes
20 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: 20-Dec-2025 07:47 AM Tender Title: Installation and energisation of Amdahan-IV, Kendughat-III and Ratakhandi-VII L.I.Projects under Deogaon Block Tender ID: 2025_OLIC_120040_1
Tender Inviting Authority: EXECUTIVE ENGINEER, LIFT IRRIGATION DIVISION, BALANGIR
Name of Work: Installation and Energisation of AMDAHANA-IV, KENDUGHAT-III & RATAKHANDI-VII L.I. Projects under DEOGAON Block (BKVY RIDF)
Contract No: . OLIC-BLGR-02/2025-26 DT.09.10.2025, PKG-01
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 -3157996 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
2.00 KAPIL KUMAR JAIN (GSTN-21AMRPJ9274G1ZQ) BID ID -3167119 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
3.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -3169405 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
4.00 PRADEEP KUMAR AGRAWALLA (GSTN-21AYAPA0186D1ZD) BID ID -3169801 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
5.00 Arihant Electricals and Engineers (GSTN-21AHBPJ2740E1Z4) BID ID -3169824 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
6.00 MS Shree Shyam and Co (GSTN-21AJWPA5411G1ZL) BID ID -3171671 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
7.00 GITANJALI PADHAN (GSTN-21DGBPP8118Q1Z0) BID ID -3173788 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
8.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -3174007 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
9.00 PABITRA ELECTRICAL WORKSHOP (GSTN-21AUKPS9546D1ZF) BID ID -3174150 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
10.00 MANOJ KUMAR PRADHAN (GSTN-21CKOPP8584Q1Z1) BID ID -3175816 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
11.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -3176607 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
12.00 MRUTYUNJAYA ROUT (GSTN-21AJUPR0715Q2ZN) BID ID -3178098 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
13.00 SUBHASHREE SWAIN (GSTN-NA) BID ID -3177492 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
14.00 Nikhil Indoria (GSTN-NA) BID ID -3172949 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
15.00 HAWAMA MEMON (GSTN-NA) BID ID -3168800 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
16.00 BIKASH KUMAR JAIN (GSTN-NA) BID ID -3171019 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
17.00 ABANI PRAKASH MISHRA (GSTN-NA) BID ID -3168471 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
18.00 Softech Systems (GSTN-NA) BID ID -3167077 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
19.00 M/S PAYAL INFRA (GSTN-NA) BID ID -3174421 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
20.00 NILESH KUMAR JAIN (GSTN-NA) BID ID -3171092 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
21.00 NITESH KUMAR SINHA (GSTN-NA) BID ID -3173209 14971156.93 -14.99 12726980.51 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: KUBER CONSTRUCTION CO,Softech Systems,KAPIL KUMAR JAIN,ABANI PRAKASH MISHRA,HAWAMA MEMON,M/S DILIP KUMAR SAHOO,PRADEEP KUMAR AGRAWALLA,Arihant Electricals and Engineers,BIKASH KUMAR JAIN,NILESH KUMAR JAIN,MS Shree Shyam and Co,Nikhil Indoria,NITESH KUMAR SINHA,GITANJALI PADHAN,RATHA MEHER,PABITRA ELECTRICAL WORKSHOP,M/S PAYAL INFRA,MANOJ KUMAR PRADHAN,Tapas Kumar Sahoo,SUBHASHREE SWAIN,MRUTYUNJAYA ROUT(12726980.51)
BOQ Summary Details Tender Title: Installation and energisation of Amdahan-IV, Kendughat-III and Ratakhandi-VII L.I.Projects under Deogaon Block Tender ID: 2025_OLIC_120040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER CONSTRUCTION CO (BID ID -3157996) 12726980.51 L1
2 Softech Systems (BID ID -3167077) 12726980.51 L1
3 KAPIL KUMAR JAIN (BID ID -3167119) 12726980.51 L1
4 ABANI PRAKASH MISHRA (BID ID -3168471) 12726980.51 L1
5 HAWAMA MEMON (BID ID -3168800) 12726980.51 L1
6 M/S DILIP KUMAR SAHOO (BID ID -3169405) 12726980.51 L1
7 PRADEEP KUMAR AGRAWALLA (BID ID -3169801) 12726980.51 L1
8 Arihant Electricals and Engineers (BID ID -3169824) 12726980.51 L1
9 BIKASH KUMAR JAIN (BID ID -3171019) 12726980.51 L1
10 NILESH KUMAR JAIN (BID ID -3171092) 12726980.51 L1
11 MS Shree Shyam and Co (BID ID -3171671) 12726980.51 L1
12 Nikhil Indoria (BID ID -3172949) 12726980.51 L1
13 NITESH KUMAR SINHA (BID ID -3173209) 12726980.51 L1
14 GITANJALI PADHAN (BID ID -3173788) 12726980.51 L1
15 RATHA MEHER (BID ID -3174007) 12726980.51 L1
16 PABITRA ELECTRICAL WORKSHOP (BID ID -3174150) 12726980.51 L1
17 M/S PAYAL INFRA (BID ID -3174421) 12726980.51 L1
18 MANOJ KUMAR PRADHAN (BID ID -3175816) 12726980.51 L1
19 Tapas Kumar Sahoo (BID ID -3176607) 12726980.51 L1
20 SUBHASHREE SWAIN (BID ID -3177492) 12726980.51 L1
21 MRUTYUNJAYA ROUT (BID ID -3178098) 12726980.51 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_558128.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.97 MB
Tendernotice_2.pdf
PDF • 4.81 MB
BOQ_558128.xls
BOQ • 0.37 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .