Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.5 LAccepted-AOC DEDHASWAR DEULI JAGATSINGHPUR ODISHA | JAGATSINGHAPUR | ODISHA | 754104 | ₹41.5 L | L1 | Accepted-AOC L1 |
| 2 | L1₹41.5 LRejected-AOC AVAS NIAL ODISHA | KHORDHA | ODISHA | 752034 | ₹41.5 L | L1 | Rejected-AOC L2 |
| 3 | L1₹41.5 LRejected-AOC | ₹41.5 L | L1 | Rejected-AOC L2 |
| 4 | L1₹41.5 LRejected-AOC AT PO CHINDAGUDA PS KHARIAR DIST NUAPADA ODISHA | ₹41.5 L | L1 | Rejected-AOC L2 |
| 5 | L1₹41.5 LRejected-AOC AT MAHULBHATA PO PS NUAPADA DIST NUAPADA ODISHA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | ₹41.5 L | L1 | Rejected-AOC L2 |
Tender Value
₹48.8 L
EMD Value
₹48,813
Closing Date
29 Dec 2025, 5:00 pmClosed
ADDITIONAL CHIEF ENGINEER PH DIVISION BHAWANIPATNA
BHAWANIPATNA
Provision of PHED Water Supply from Khariar Road Town to new Buildings CHC Khariar Road Near Gotma Air Strip
2025_PHEO_123547_1
ACEPHD BHPT 63 of 2025-26
Open Tender
Civil Works - Water Works
Percentage
120 days
DHARAMGARH
RELEVANT DOCUMENTS AS PER DTCN
2 documents required · 2 mandatory
₹6,000
₹48,813
Yes
19 May 2026
20 Dec 2025
30 Dec 2025
20 Dec 2025
29 Dec 2025
20 Dec 2025
20 Dec 2025 - 26 Dec 2025
eProcurement System Government of Odisha Created By: Subrat Kumar Das Created Date/Time: 30-Dec-2025 05:21 PM Tender Title: Provision of PHED Water Supply from Khariar Road Town to new Buildings CHC Khariar Road Near Gotma Air Strip Tender ID: 2025_PHEO_123547_1
Tender Inviting Authority: Additional Chief Engineer, PH Division, Bhawanipatna
Name of Work: Provision of PHED Water Supply from Khariar Road Town to new Buildings CHC , Khariar Road (Near Gotma Air Strip)
Contract No: ACEPH-BHPT– 63 /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 SOURAV KUMAR AGRAWAL (GSTN-21BVRPA3640K1ZP) BID ID -3326659 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
2.00 PRINCE KUMAR GUPTA (GSTN-21EKQPG1555J1Z3) BID ID -3326877 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
3.00 SWAYAM MISHRA (GSTN-21EMYPM3285F1ZM) BID ID -3330811 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
4.00 PRADIPTA KUMAR SWAIN (GSTN-21DQNPS8647P1ZS) BID ID -3336960 4881309.500 -1.100 4827615.096 Fourty Eight Lakh Twenty Seven Thousand Six Hundred and Fifteen
5.00 TIKESWAR KHAMARI (GSTN-21DVLPK6000D2Z5) BID ID -3337313 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
6.00 RAKESH KUMAR DAS (GSTN-21DSVPD2553M1ZG) BID ID -3337316 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
7.00 AVAS NIAL (GSTN-21AVTPN2565K1Z5) BID ID -3337382 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
8.00 SABITA CHHATRIA (GSTN-21CDNPC3929E1ZW) BID ID -3337451 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
9.00 RAJESH ROUT (GSTN-NA) BID ID -3337464 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
10.00 SITUNU KUMAR SAHU (GSTN-NA) BID ID -3329344 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
11.00 JAYANTA TANDI (GSTN-NA) BID ID -3326849 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
12.00 PIYUSH GUPTA (GSTN-NA) BID ID -3336574 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
13.00 DEEPAK CHOUHAN (GSTN-NA) BID ID -3337226 4881309.500 -14.990 4149601.206 Fourty One Lakh Fourty Nine Thousand Six Hundred and One
Lowest Amount Quoted BY: SOURAV KUMAR AGRAWAL,JAYANTA TANDI,PRINCE KUMAR GUPTA,SITUNU KUMAR SAHU,SWAYAM MISHRA,PIYUSH GUPTA,DEEPAK CHOUHAN,TIKESWAR KHAMARI,RAKESH KUMAR DAS,AVAS NIAL,SABITA CHHATRIA,RAJESH ROUT(4149601.206)
BOQ Summary Details Tender Title: Provision of PHED Water Supply from Khariar Road Town to new Buildings CHC Khariar Road Near Gotma Air Strip Tender ID: 2025_PHEO_123547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV KUMAR AGRAWAL (BID ID -3326659) 4149601.206 L1
2 JAYANTA TANDI (BID ID -3326849) 4149601.206 L1
3 PRINCE KUMAR GUPTA (BID ID -3326877) 4149601.206 L1
4 SITUNU KUMAR SAHU (BID ID -3329344) 4149601.206 L1
5 SWAYAM MISHRA (BID ID -3330811) 4149601.206 L1
6 PIYUSH GUPTA (BID ID -3336574) 4149601.206 L1
7 RAJESH ROUT (BID ID -3337464) 4149601.206 L1
8 DEEPAK CHOUHAN (BID ID -3337226) 4149601.206 L1
9 TIKESWAR KHAMARI (BID ID -3337313) 4149601.206 L1
10 RAKESH KUMAR DAS (BID ID -3337316) 4149601.206 L1
11 AVAS NIAL (BID ID -3337382) 4149601.206 L1
12 SABITA CHHATRIA (BID ID -3337451) 4149601.206 L1
13 PRADIPTA KUMAR SWAIN (BID ID -3336960) 4827615.096 L2
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_572445.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 • 0.40 MB
BOQ_572445.xls
BOQ • 0.34 MB
pdf.pdf
Tender Documents • 1.38 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 .