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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC AT 154 H NEW INDUSTRIAL ESTATE PHASE II JAGATPUR CUTTACK 21 | CUTTACK | CUTTACK | ODISHA | 753021 | ₹7.7 L | 1 | Accepted-AOC The winner in transparent lottery process. |
| 2 | 1₹7.7 LRejected-AOC ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | ₹7.7 L | 1 | Rejected-AOC Not the winner in transparent lottery process. |
| 3 | 1₹7.7 LRejected-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹7.7 L | 1 | Rejected-AOC Not the winner in transparent lottery process. |
| 4 | 1₹7.7 LRejected-AOC 154 H NEW INDUSTRIAL ESTATE PHASE II JAGATPUR CUTTACK 21 ODISHA | CUTTACK | CUTTACK | ODISHA | 754021 | ₹7.7 L | 1 | Rejected-AOC Not the winner in transparent lottery process. |
| 5 | 1₹7.7 LRejected-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹7.7 L | 1 | Rejected-AOC Not the winner in transparent lottery process. |
Tender Value
Refer Docs
EMD Value
₹9,100
Closing Date
23 Jul 2025, 5:30 pmClosed
SE, Mechanical Division, Rengali
O/o of SE, Mechanical Division, Rengali, Samal-759037
Fabrication, Erection and Commissioning of four nos of scouring sluice gate at Barhagundu Check Dam in Pallahara Block under Superintending Engineer, Minor Irrigation Division, Angul for the year 2024-25.
2025_CEMWR_115380_3
SEMDR-01/2025-26
Open Tender
Mechanical Works
Percentage
60 days
Pallahara Block, Angul
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,100
Yes
11 Sept 2025
14 Jul 2025
25 Jul 2025
14 Jul 2025
23 Jul 2025
14 Jul 2025
14 Jul 2025 - 21 Jul 2025
eProcurement System Government of Odisha Created By: SUNIL KUMAR TUDU Created Date/Time: 25-Jul-2025 01:10 PM Tender Title: Fabrication, Erection and Commissioning of four nos of scouring sluice gate at Barhagundu Check Dam in Pallahara Block under Superintending Engineer, Minor Irrigation Division, Angul for the year 2024-25. Tender ID: 2025_CEMWR_115380_3
Tender Inviting Authority: Superintending Engineer, Mechanical Division, Rengali
Name of Work:Fabrication, Erection and Commissioning of four nos of scouring sluice gate at Barhagundu Check Dam in Pallahara Block under Superintending Engineer, Minor Irrigation Division, Angul for the year 2024-25.
Contract No: SEMDR-01(3)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -3002046 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
2.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -3002072 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
3.00 SPS INDUSTRY (GSTN-21BZPPM5325R1ZR) BID ID -3002095 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
4.00 SUSHIL KUMAR DAS (GSTN-21AIIPD5716C1ZY) BID ID -3002120 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
5.00 M/S Ashreebad Fabricators (GSTN-21ABJPL5465A1Z2) BID ID -3002836 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
6.00 M/S Abirvab Steel Product (GSTN-21AFLPL7288R1ZK) BID ID -3002851 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
7.00 LAXMIDHRA BHUYAN (GSTN-21ACGPB1023Q1Z2) BID ID -3006045 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
8.00 M/S SHREE INDUSTRIES (GSTN-21AGOPK4085D1ZK) BID ID -3006687 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
9.00 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (GSTN-21BVHPS1059Q1Z4) BID ID -3007664 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
10.00 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (GSTN-21CYDPM7389H1Z5) BID ID -3007997 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
11.00 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP (GSTN-21ACIPL6034D1Z4) BID ID -3009830 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
12.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (GSTN-NA) BID ID -3008050 902196.000 -14.990 766956.820 Seven Lakh Sixty Six Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,SPS INDUSTRY,SUSHIL KUMAR DAS,M/S Ashreebad Fabricators,M/S Abirvab Steel Product,LAXMIDHRA BHUYAN,M/S SHREE INDUSTRIES,ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER.,M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY,M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP(766956.820)
BOQ Summary Details Tender Title: Fabrication, Erection and Commissioning of four nos of scouring sluice gate at Barhagundu Check Dam in Pallahara Block under Superintending Engineer, Minor Irrigation Division, Angul for the year 2024-25. Tender ID: 2025_CEMWR_115380_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (BID ID -3002046) 766956.820 L1
2 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (BID ID -3002072) 766956.820 L1
3 SPS INDUSTRY (BID ID -3002095) 766956.820 L1
4 SUSHIL KUMAR DAS (BID ID -3002120) 766956.820 L1
5 M/S Ashreebad Fabricators (BID ID -3002836) 766956.820 L1
6 M/S Abirvab Steel Product (BID ID -3002851) 766956.820 L1
7 LAXMIDHRA BHUYAN (BID ID -3006045) 766956.820 L1
8 M/S SHREE INDUSTRIES (BID ID -3006687) 766956.820 L1
9 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (BID ID -3007664) 766956.820 L1
10 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (BID ID -3007997) 766956.820 L1
11 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (BID ID -3008050) 766956.820 L1
12 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP (BID ID -3009830) 766956.820 L1
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