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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | L1 | Accepted-AOC Winner of Lottery | |
| 2 | L1₹17.4 LRejected-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | L1 | Rejected-AOC Not Winner of Lottery | |
| 3 | L1₹17.4 LRejected-AOC 154 H NEW INDUSTRIAL ESTATE PHASE II JAGATPUR CUTTACK 21 ODISHA | CUTTACK | CUTTACK | ODISHA | 754021 | L1 | Rejected-AOC Not Winner of Lottery | |
| 4 | L1₹17.4 LRejected-AOC | L1 | Rejected-AOC Not Winner of Lottery | |
| 5 | L1₹17.4 LRejected-AOC AT 154 H NEW INDUSTRIAL ESTATE PHASE II JAGATPUR CUTTACK 21 | CUTTACK | CUTTACK | ODISHA | 753021 | L1 | Rejected-AOC Not Winner of Lottery |
Tender Value
₹20.4 L
EMD Value
₹20,440
Closing Date
28 Feb 2025, 5:30 pmClosed
CHIEF ENGINEER MECHANICAL
OFFICE OF THE ENGINEER IN CHIEF WR ODISHA BHUBANESWAR
Supply Fabrication Erection Testing Commissioning of CR cum HR Gate Hoist of Amanida SM at RD 49658Mtr Of Baisinga Branch Canal under Baisinga Canal Division Laxmiposi for the year 2024 25
2025_CEMWR_110583_1
CEM/MDL-04/2024-25
Open Tender
Mechanical Works
Percentage
20 days
Baisinga Canal Division Laxmiposi
As per Bid Documents
2 documents required · 2 mandatory
₹6,000
₹20,440
Yes
7 Jul 2025
15 Feb 2025
1 Mar 2025
15 Feb 2025
28 Feb 2025
15 Feb 2025
15 Feb 2025 - 24 Feb 2025
eProcurement System Government of Odisha Created By: JITENDRA KUMAR ORAM Created Date/Time: 01-Mar-2025 12:43 PM Tender Title: Supply Fabrication Erection Testing Commissioning of CR cum HR Gate Hoist of Amanida SM at RD 49658Mtr Of Baisinga Branch Canal under Baisinga Canal Division Laxmiposi for the year 2024 25 Tender ID: 2025_CEMWR_110583_1
Tender Inviting Authority: Chief Engineer,Mechanical, O/o the Engineer-in-Chief(WR), Odisha, Bhubaneswar
Name of Work: Supply, Fabrication, Erection, testing and commissioning of C.R Cum H.R Gate and Hoist of Amanida S/m at RD 49658 m Of Baisinga Branch Canal under Baisinga Canal Division, Laxmiposi for the year 2024-25..
BID IDENTIFICATION NO:CEM/MDL/04/2024-25
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 Ashreebad Fabricators (GSTN-21ABJPL5465A1Z2) BID ID -2824045 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
2.00 M/S Abirvab Steel Product (GSTN-21AFLPL7288R1ZK) BID ID -2824100 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
3.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -2825542 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
4.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -2825562 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
5.00 SPS INDUSTRY (GSTN-21BZPPM5325R1ZR) BID ID -2827103 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
6.00 SUSHIL KUMAR DAS (GSTN-21AIIPD5716C1ZY) BID ID -2827222 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
7.00 LAXMIDHRA BHUYAN (GSTN-21ACGPB1023Q1Z2) BID ID -2830355 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
8.00 BANASHREE BHUYAN (GSTN-21AKHPB5358H1ZH) BID ID -2830376 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
9.00 POOJARINI ENTERPRISERS (GSTN-21APMPD1942B1ZM) BID ID -2830465 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
10.00 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (GSTN-21BVHPS1059Q1Z4) BID ID -2831016 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
11.00 Sarkar Engineering Works (GSTN-21BDAPS1351Q2ZG) BID ID -2841239 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
12.00 M/S ADITYA INDUSTRIAL ENTERPRISERS(PROP.SUKANTA SAHOO) (GSTN-21AVHPS3246G1ZP) BID ID -2841657 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
13.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (GSTN-NA) BID ID -2840792 2044017.540 -14.990 1737619.311 Seventeen Lakh Thirty Seven Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S Ashreebad Fabricators,M/S Abirvab Steel Product,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,SPS INDUSTRY,SUSHIL KUMAR DAS,LAXMIDHRA BHUYAN,BANASHREE BHUYAN,POOJARINI ENTERPRISERS,ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER.,M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,Sarkar Engineering Works,M/S ADITYA INDUSTRIAL ENTERPRISERS(PROP.SUKANTA SAHOO)(1737619.311)
BOQ Summary Details Tender Title: Supply Fabrication Erection Testing Commissioning of CR cum HR Gate Hoist of Amanida SM at RD 49658Mtr Of Baisinga Branch Canal under Baisinga Canal Division Laxmiposi for the year 2024 25 Tender ID: 2025_CEMWR_110583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashreebad Fabricators (BID ID -2824045) 1737619.311 L1
2 M/S Abirvab Steel Product (BID ID -2824100) 1737619.311 L1
3 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (BID ID -2825542) 1737619.311 L1
4 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (BID ID -2825562) 1737619.311 L1
5 SPS INDUSTRY (BID ID -2827103) 1737619.311 L1
6 SUSHIL KUMAR DAS (BID ID -2827222) 1737619.311 L1
7 LAXMIDHRA BHUYAN (BID ID -2830355) 1737619.311 L1
8 BANASHREE BHUYAN (BID ID -2830376) 1737619.311 L1
9 POOJARINI ENTERPRISERS (BID ID -2830465) 1737619.311 L1
10 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (BID ID -2831016) 1737619.311 L1
11 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (BID ID -2840792) 1737619.311 L1
12 Sarkar Engineering Works (BID ID -2841239) 1737619.311 L1
13 M/S ADITYA INDUSTRIAL ENTERPRISERS(PROP.SUKANTA SAHOO) (BID ID -2841657) 1737619.311 L1
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