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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | L1 | Accepted-AOC WINNER OF THE LOTTERY | |
| 2 | L1₹12.2 LRejected-Finance ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | L1 | Rejected-Finance LOOSER OF THE LOTTERY | |
| 3 | L1₹12.2 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | L1 | Rejected-Finance LOOSER OF THE LOTTERY | |
| 4 | L1₹12.2 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | L1 | Rejected-Finance LOOSER OF THE LOTTERY | |
| 5 | L1₹12.2 LRejected-Finance AT ROUTRA PO BINJHARPUR JAJPUR | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
Tender Value
₹14.4 L
EMD Value
₹14,400
Closing Date
22 Oct 2025, 5:30 pmClosed
ADDL.CHIEF ENGINEER, MECHANICAL CIRCLE,BHUBANESWAR
O/O THE ADDL.CHIEF ENGINEER, MECHANICAL CIRCLE,BHUBANESWAR, DELTA SQUARE
Supply, Fabrication Transportation and Erection of Gates and Hoists for Lohapur to Tarakaj (DC No-2) under Doab-VII at Deuli at RD 1800m under Drainage Division, Shree Vihar, Puri for the year of 2025-26.
2025_CEMWR_119035_1
ACEM/MDB-37/2025-26
Open Tender
Mechanical Works
Percentage
60 days
Deuli, Shree Vihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,400
9 Jan 2026
10 Oct 2025
23 Oct 2025
10 Oct 2025
22 Oct 2025
10 Oct 2025
10 Oct 2025 - 22 Oct 2025
eProcurement System Government of Odisha Created By: KISHORE KUMAR BEHERA Created Date/Time: 23-Oct-2025 04:24 PM Tender Title: Supply, Fabrication Transportation and Erection of Gates and Hoists for Lohapur to Tarakaj (DC No-2) under Doab-VII at Deuli at RD 1800m under Drainage Division, Shree Vihar, Puri for the year of 2025-26. Tender ID: 2025_CEMWR_119035_1
Tender Inviting Authority : Addl. Chief Engineer, Mechanical Circle, Bhubaneswar
Name of Work : Supply, Fabrication Transportation & Erection of Gates and Hoists for Lohapur to Tarakaj (DC No-2) under Doab-VII at Deuli at RD 1800m under Drainage Division, Shree Vihar, Puri for the year of 2025-26.
Contract No : ACEM/MDB-37/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPS INDUSTRY (GSTN-21BZPPM5325R1ZR) BID ID -3128332 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
2.00 SUSHIL KUMAR DAS (GSTN-21AIIPD5716C1ZY) BID ID -3128353 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
3.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -3128386 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
4.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -3128404 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
5.00 LAXMIDHRA BHUYAN (GSTN-21ACGPB1023Q1Z2) BID ID -3129490 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
6.00 BANASHREE BHUYAN (GSTN-21AKHPB5358H1ZH) BID ID -3134717 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
7.00 POOJARINI ENTERPRISERS (GSTN-21APMPD1942B1ZM) BID ID -3134825 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
8.00 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (GSTN-21BVHPS1059Q1Z4) BID ID -3135755 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
9.00 SABYASACHI BARAL (GSTN-21AJIPB2015RIZH) BID ID -3138522 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
10.00 Sarkar Engineering Works (GSTN-21BDAPS1351Q2ZG) BID ID -3140003 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
11.00 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (GSTN-21CYDPM7389H1Z5) BID ID -3140844 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
12.00 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP (GSTN-21ACIPL6034D1Z4) BID ID -3142642 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
13.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (GSTN-NA) BID ID -3140756 1439254.97 -14.99 1223510.65 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
Lowest Amount Quoted BY: SPS INDUSTRY,SUSHIL KUMAR DAS,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,LAXMIDHRA BHUYAN,BANASHREE BHUYAN,POOJARINI ENTERPRISERS,ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER.,SABYASACHI BARAL,Sarkar Engineering Works,M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY,M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP(1223510.65)
BOQ Summary Details Tender Title: Supply, Fabrication Transportation and Erection of Gates and Hoists for Lohapur to Tarakaj (DC No-2) under Doab-VII at Deuli at RD 1800m under Drainage Division, Shree Vihar, Puri for the year of 2025-26. Tender ID: 2025_CEMWR_119035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPS INDUSTRY (BID ID -3128332) 1223510.65 L1
2 SUSHIL KUMAR DAS (BID ID -3128353) 1223510.65 L1
3 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (BID ID -3128386) 1223510.65 L1
4 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (BID ID -3128404) 1223510.65 L1
5 LAXMIDHRA BHUYAN (BID ID -3129490) 1223510.65 L1
6 BANASHREE BHUYAN (BID ID -3134717) 1223510.65 L1
7 POOJARINI ENTERPRISERS (BID ID -3134825) 1223510.65 L1
8 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (BID ID -3135755) 1223510.65 L1
9 SABYASACHI BARAL (BID ID -3138522) 1223510.65 L1
10 Sarkar Engineering Works (BID ID -3140003) 1223510.65 L1
11 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (BID ID -3140756) 1223510.65 L1
12 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (BID ID -3140844) 1223510.65 L1
13 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP (BID ID -3142642) 1223510.65 L1
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