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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.1 L+₹331.48 (0.01%)Accepted-AOC AT DHANAGHARSTHA P O TALUK VIA K N NAGAR DIST GANJAM ODISHA | GANJAM | ODISHA | ₹3.1 L+₹331.48 (0.01%) Quoted ₹31.3 L | L2 | Accepted-AOC Winner for AOC |
| 2 | L1₹31.3 LRejected-Finance | ₹31.3 L | L1 | Rejected-Finance More than 15 percent as quoted amount |
| 3 | L2₹31.3 L+₹331.48 (0.01%)Rejected-AOC AT DHOBA STREET PO THURUBURAI BLOCK SHERAGASDA PS HINJILICUT PIN 761146 | GANJAM | ODISHA | 761146 | ₹31.3 L+₹331.48 (0.01%) | L2 | Rejected-AOC Loser |
| 4 | L2₹31.3 L+₹331.48 (0.01%)Rejected-AOC AT PO KASANDA PS RANPUR DT NAYAGARH | NAYAGARH | ODISHA | 752024 | ₹31.3 L+₹331.48 (0.01%) | L2 | Rejected-AOC Loser |
| 5 | L2₹31.3 L+₹331.48 (0.01%)Rejected-AOC AT LAXMI NAGAR 2ND LINE PO ANKULI PS B N PUR DIST GANJAM BERHAMPUR ODISHA | BERHAMPUR | GANJAM | ODISHA | ₹31.3 L+₹331.48 (0.01%) | L2 | Rejected-AOC Loser |
Tender Value
₹36.8 L
EMD Value
₹36,840
Closing Date
14 Jul 2025, 9:00 amClosed
Superintending Engineer , RWSS
Near Jarada Bunglow , Berhampur-760004
PWS to Jarada,Subarnapur and Abhayapur under Patrapur Block.
2025_RWSS_115049_1
SERWSSBAM- 06(B) / 2025-26
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
PWS to Jarada, Subarnapur and Abhayapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,840
Yes
24 Dec 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
3 Jul 2025 - 11 Jul 2025
eProcurement System Government of Odisha Created By: Bikash Kumar Pati Created Date/Time: 14-Jul-2025 04:12 PM Tender Title: PWS to Jarada,Subarnapur and Abhayapur under Patrapur Block. Tender ID: 2025_RWSS_115049_1
Tender Inviting Authority: -SUPERINTENDING ENGINEER ,RWSS DIVISION ,BERHAMPUR
Name of Work: Supplying all labour, material and T&P for laying of pipe lines, supplying & fiting of sluice valves ,construction of valve chamber, providing FHTC in connection with PWS to Jarada,Subarnapurand Abhayapur under Patrapur Block.
Contract No: - EERWSSBAM - ID-06 of 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 Manoj Kumar Pradhan (GSTN-21BBXPP6490E1Z8) BID ID -2995244 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
2.00 Bhaskar Panigrahi (GSTN-21ZCQPP1827E1Z9) BID ID -2996746 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
3.00 ABHAYA PRASAD SINGH DEO (GSTN-21ANTPD7428H1ZY) BID ID -2996809 3683154.35 -15.00 3130718.03 Thirty One Lakh Thirty Thousand Seven Hundred and Eighteen
4.00 GAYATRI PRADHAN (GSTN-21GRGPP0599Q1Z0) BID ID -2997077 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
5.00 DURGA MADHABA SAHU (GSTN-21BBYPS6742P1ZM) BID ID -2997536 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
6.00 SIMANCHAL MOHANTY (GSTN-21DYFPM3481K1ZA) BID ID -2997738 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
7.00 SUDHIR KUMAR SABAT (GSTN-21BQZPS0068Q1ZX) BID ID -2997926 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
8.00 BANAMALI SETHI (GSTN-21DQGPS7094D1ZP) BID ID -2997951 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
9.00 JYOSHNA RANI SAHU (GSTN-21FVPPS6358E1Z5) BID ID -2998023 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
10.00 Dasarathi Behera (GSTN-21AQCPB5444K2Z7) BID ID -2998055 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
11.00 DEEPAK SAHU (GSTN-21GNKPS2208R1ZH) BID ID -2998076 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
12.00 Krushna Dalai (GSTN-21AMZPD1887B1Z3) BID ID -2998140 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
13.00 KANHA RANA (GSTN-NA) BID ID -2998106 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
14.00 DEEPAK RANJAN SAHU (GSTN-NA) BID ID -2996683 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
15.00 RABI KUMAR TARAI (GSTN-NA) BID ID -2995101 3683154.35 -14.99 3131049.51 Thirty One Lakh Thirty One Thousand Fourty Nine
Lowest Amount Quoted BY: ABHAYA PRASAD SINGH DEO(3130718.03)
BOQ Summary Details Tender Title: PWS to Jarada,Subarnapur and Abhayapur under Patrapur Block. Tender ID: 2025_RWSS_115049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAYA PRASAD SINGH DEO (BID ID -2996809) 3130718.03 L1
2 Manoj Kumar Pradhan (BID ID -2995244) 3131049.51 L2
3 DEEPAK RANJAN SAHU (BID ID -2996683) 3131049.51 L2
4 Bhaskar Panigrahi (BID ID -2996746) 3131049.51 L2
5 GAYATRI PRADHAN (BID ID -2997077) 3131049.51 L2
6 DURGA MADHABA SAHU (BID ID -2997536) 3131049.51 L2
7 SIMANCHAL MOHANTY (BID ID -2997738) 3131049.51 L2
8 SUDHIR KUMAR SABAT (BID ID -2997926) 3131049.51 L2
9 BANAMALI SETHI (BID ID -2997951) 3131049.51 L2
10 JYOSHNA RANI SAHU (BID ID -2998023) 3131049.51 L2
11 Dasarathi Behera (BID ID -2998055) 3131049.51 L2
12 DEEPAK SAHU (BID ID -2998076) 3131049.51 L2
13 KANHA RANA (BID ID -2998106) 3131049.51 L2
14 RABI KUMAR TARAI (BID ID -2995101) 3131049.51 L2
15 Krushna Dalai (BID ID -2998140) 3131049.51 L2
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