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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC AT 2RA 28 BACK SIDE OF MARKET BUILDING ASHOK NAGAR BHUBANESWAR 751009 | BHUBANESWAR | KHORDHA | ODISHA | 751009 | ₹1.5 Cr | L1 | Accepted-AOC Lowest bidder in Lottery |
| 2 | L2₹1.5 CrRejected-AOC WARD NO 4 PO KALINGAVIHAR DIST SUNDARGARH PIN 769015 | KALINGAVIHAR | SUNDARGARH | ODISHA | 769015 | ₹1.5 Cr | L2 | Rejected-AOC Not a lowest bidder |
| 3 | L3₹1.7 CrRejected-AOC | ₹1.7 Cr | L3 | Rejected-AOC Not a lowest bidder |
| 4 | L3₹1.7 CrRejected-AOC BRAHMANJHARILO RAIPUR DIST CUTTACK PIN 754001 | RAIPUR | CUTTACK | ODISHA | 754001 | ₹1.7 Cr | L3 | Rejected-AOC Not a lowest bidder |
| 5 | L3₹1.7 CrRejected-AOC | ₹1.7 Cr | L3 | Rejected-AOC Not a lowest bidder |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
29 Nov 2025, 5:00 pmClosed
Managing Director
The Managing Director, WATCO Ground Floor, Unnati Bhawan, Satyanagar, Bhubaneswar-751007, Odisha, India (0674) 2571444
Laying of 100mm and 150mm dia water supply pipeline in Kalarahanga Market, Kela Sahi and Injana Road and its adjoining uncovered areas Kalarahanga in Ward No-02 of BMC, Bhubaneswar
2025_WATCO_121212_1
WATCO (W)-22(06)/2025-26 Dtd.04.11.2025
National Competitive Bid
Civil Works - Water Works
Percentage
365 days
Kalarahanga, Bhubaneswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹1.7 L
Yes
9 Mar 2026
14 Nov 2025
2 Dec 2025
14 Nov 2025
29 Nov 2025
14 Nov 2025
14 Nov 2025 - 20 Nov 2025
eProcurement System Government of Odisha Created By: JAYALAXMI BISWAL Created Date/Time: 15-Jan-2026 02:37 PM Tender Title: Laying of 100mm and 150mm dia water supply pipeline in Kalarahanga Market, Kela Sahi and Injana Road and its adjoining uncovered areas Kalarahanga in Ward No-02 of BMC, Bhubaneswar Tender ID: 2025_WATCO_121212_1
Tender Inviting Authority: Managing Director, WATCO, Bhubaneswar
Name of Work: Laying of 100mm and 150mm dia water supply pipeline in Kalarahanga Market, Kela Sahi and Injana Road and its adjoining uncovered areas Kalarahanga in Ward No-02 of BMC, Bhubaneswar
Contract No: WATCO (W)-22(06)/2025-26 Dtd.04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Biswajeet Sahoo (GSTN-21FISPS9818H1ZJ) BID ID -3241790 17270836.435 0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
2.00 SRABANI KAR (GSTN-21AQRPK6489J3Z5) BID ID -3243369 17270836.435 -14.990 14681938.053 One Crore Fourty Six Lakh Eighty One Thousand Nine Hundred and Thirty Eight
3.00 SURENDRA KUMAR BEURA (GSTN-21AGTPB1174H1ZO) BID ID -3243761 17270836.435 -0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
4.00 PABITRA KUMAR ACHARYA (GSTN-21AJCPA0457C1Z9) BID ID -3261979 17270836.435 -0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
5.00 SANGRAM SWAIN (GSTN-21GKLPS5105M1ZU) BID ID -3265111 17270836.435 0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
6.00 RAKESH KUMAR KHANDUAL (GSTN-21BPUPK3211D2ZB) BID ID -3265767 17270836.435 0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
7.00 PABITRA RANJAN SAHOO (GSTN-21FHNPS9734Q1Z9) BID ID -3265814 17270836.435 0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
8.00 RAMAKANTA PANDA (GSTN-21AHCPP7112K1ZK) BID ID -3266189 17270836.435 0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
9.00 Ghanashyam Bhoi (GSTN-NA) BID ID -3266808 17270836.435 -0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
10.00 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD (GSTN-NA) BID ID -3265940 17270836.435 0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
11.00 DEBASH KUMAR SIA (GSTN-NA) BID ID -3262478 17270836.435 0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
12.00 CHINTAMANI KUNDA (GSTN-NA) BID ID -3259154 17270836.435 0.000 17270836.435 One Crore Seventy Two Lakh Seventy Thousand Eight Hundred and Thirty Six
13.00 M/S GAURAV INFRA (GSTN-NA) BID ID -3265864 17270836.435 -14.990 14681938.053 One Crore Fourty Six Lakh Eighty One Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: SRABANI KAR,M/S GAURAV INFRA(14681938.053)
BOQ Summary Details Tender Title: Laying of 100mm and 150mm dia water supply pipeline in Kalarahanga Market, Kela Sahi and Injana Road and its adjoining uncovered areas Kalarahanga in Ward No-02 of BMC, Bhubaneswar Tender ID: 2025_WATCO_121212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURAV INFRA (BID ID -3265864) 14681938.053 L1
2 SRABANI KAR (BID ID -3243369) 14681938.053 L1
3 CHINTAMANI KUNDA (BID ID -3259154) 17270836.435 L2
4 PABITRA KUMAR ACHARYA (BID ID -3261979) 17270836.435 L2
5 DEBASH KUMAR SIA (BID ID -3262478) 17270836.435 L2
6 SANGRAM SWAIN (BID ID -3265111) 17270836.435 L2
7 RAKESH KUMAR KHANDUAL (BID ID -3265767) 17270836.435 L2
8 PABITRA RANJAN SAHOO (BID ID -3265814) 17270836.435 L2
9 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD (BID ID -3265940) 17270836.435 L2
10 RAMAKANTA PANDA (BID ID -3266189) 17270836.435 L2
11 Biswajeet Sahoo (BID ID -3241790) 17270836.435 L2
12 Ghanashyam Bhoi (BID ID -3266808) 17270836.435 L2
13 SURENDRA KUMAR BEURA (BID ID -3243761) 17270836.435 L2
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