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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC AT JHINITISASAN PO JHINITISASAN PS BALIPATNA DIST KHORDHA PIN 752100 | JHINITISASAN | KHORDHA | ODISHA | 752100 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹37.4 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 3 | L2₹37.4 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 4 | L2₹37.4 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 5 | L2₹37.4 LSame as L1Rejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹44.0 L
EMD Value
₹43,960
Closing Date
19 May 2025, 5:00 pmClosed
General Manager
General Manager, WATCO Division-II, Unit-V, Bhubaneswar-751001, Odisha, Phone (0674) 2390322
Provision for Construction of Consumable Room Inside WATCO Division-II Office Campus Unit-V, Bhubaneswar
2025_GWCDI_112993_1
GMWATCO-II/02/2025-26 Dt.29.04.2025
National Competitive Bid
Civil Works - Water Works
Percentage
60 days
Unit-V, Bhubaneswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,080
₹43,960
Yes
24 Jun 2025
5 May 2025
20 May 2025
5 May 2025
19 May 2025
5 May 2025
5 May 2025 - 9 May 2025
eProcurement System Government of Odisha Created By: Rajendra Nath Nayak Created Date/Time: 20-May-2025 01:36 PM Tender Title: Provision for Construction of Consumable Room Inside WATCO Division-II Office Campus Unit-V, Bhubaneswar Tender ID: 2025_GWCDI_112993_1
Tender Inviting Authority: General Manager, WATCO Division-II, Bhubaneswar
Name of Work: GMWATCO-II/02/2025-26 Dt.29.04.2025
Contract No: GMWATCO-II/02/2025-26 Dt.29.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANMATH KUMAR BEHURA (GSTN-21AHSPB1490N1Z7) BID ID -2915344 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
2.00 SANJAYA KUMAR GOUDA (GSTN-21BJPPG0118L1ZG) BID ID -2922188 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
3.00 DIPTI RANJAN JENA (GSTN-21ALPPJ5602H1ZC) BID ID -2923193 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
4.00 DIBYALOCHAN SENAPATI (GSTN-21GDDPS7639D1ZH) BID ID -2924636 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
5.00 SHREE MAA CONSTRUCTIONS (GSTN-21ASAPB8537F1Z9) BID ID -2924736 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
6.00 SUVENDRA KUMAR JENA (GSTN-21AHYPJ6963C1Z4) BID ID -2924911 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
7.00 Mukesh kumar yadav (GSTN-21ACEPY9647F1ZA) BID ID -2924956 4396763.179 -9.990 3957526.537 Thirty Nine Lakh Fifty Seven Thousand Five Hundred and Twenty Six
8.00 M/s Bikash Kumar Nayak (GSTN-21ABXPN4803G1ZM) BID ID -2923987 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
9.00 SMRUTI DHAR BEHERA (GSTN-21AIRPB4548DIZL) BID ID -2925187 4396763.179 -10.010 3956647.185 Thirty Nine Lakh Fifty Six Thousand Six Hundred and Fourty Seven
10.00 HERO WANI JENA (GSTN-NA) BID ID -2924465 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
11.00 R K CONSTRUCTIONS (GSTN-NA) BID ID -2922236 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
12.00 BISWARANJAN MALLICK (GSTN-NA) BID ID -2925063 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
13.00 DEBASH KUMAR SIA (GSTN-NA) BID ID -2916519 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
14.00 PRADIP NAYAK (GSTN-NA) BID ID -2920188 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
15.00 OMPRAKASH SANTI (GSTN-NA) BID ID -2920456 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
16.00 MIHIR NARAYAN MISHRA (GSTN-NA) BID ID -2921378 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
17.00 RUTVIKA INSPECTION AND TESTING SERVICES PVT LTD (GSTN-NA) BID ID -2919242 4396763.179 -14.999 3737292.670 Thirty Seven Lakh Thirty Seven Thousand Two Hundred and Ninty Two
18.00 NIRANJAN MALLIK (GSTN-NA) BID ID -2916574 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
19.00 RM INFRASOLUTIONS PRIVATE LIMITED (GSTN-NA) BID ID -2922623 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
20.00 M/S. SS CONSTRUCTION (GSTN-NA) BID ID -2922689 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
21.00 LARENS PARIDA (GSTN-NA) BID ID -2919055 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
22.00 SHREE CONSTRUCTION (GSTN-NA) BID ID -2918638 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
23.00 UMAKANTA BEHERA (GSTN-NA) BID ID -2921100 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
24.00 NM INFRASTRUCTURES (GSTN-NA) BID ID -2925246 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
25.00 PARAMESHWAR DEHURY (GSTN-NA) BID ID -2905830 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
26.00 Mahasweta Nayak (GSTN-NA) BID ID -2912896 4396763.179 -14.990 3737688.378 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: RUTVIKA INSPECTION AND TESTING SERVICES PVT LTD(3737292.670)
BOQ Summary Details Tender Title: Provision for Construction of Consumable Room Inside WATCO Division-II Office Campus Unit-V, Bhubaneswar Tender ID: 2025_GWCDI_112993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUTVIKA INSPECTION AND TESTING SERVICES PVT LTD (BID ID -2919242) 3737292.670 L1
2 Mahasweta Nayak (BID ID -2912896) 3737688.378 L2
3 MANMATH KUMAR BEHURA (BID ID -2915344) 3737688.378 L2
4 DEBASH KUMAR SIA (BID ID -2916519) 3737688.378 L2
5 NIRANJAN MALLIK (BID ID -2916574) 3737688.378 L2
6 SHREE CONSTRUCTION (BID ID -2918638) 3737688.378 L2
7 LARENS PARIDA (BID ID -2919055) 3737688.378 L2
8 PRADIP NAYAK (BID ID -2920188) 3737688.378 L2
9 OMPRAKASH SANTI (BID ID -2920456) 3737688.378 L2
10 UMAKANTA BEHERA (BID ID -2921100) 3737688.378 L2
11 MIHIR NARAYAN MISHRA (BID ID -2921378) 3737688.378 L2
12 SANJAYA KUMAR GOUDA (BID ID -2922188) 3737688.378 L2
13 R K CONSTRUCTIONS (BID ID -2922236) 3737688.378 L2
14 RM INFRASOLUTIONS PRIVATE LIMITED (BID ID -2922623) 3737688.378 L2
15 M/S. SS CONSTRUCTION (BID ID -2922689) 3737688.378 L2
16 DIPTI RANJAN JENA (BID ID -2923193) 3737688.378 L2
17 M/s Bikash Kumar Nayak (BID ID -2923987) 3737688.378 L2
18 HERO WANI JENA (BID ID -2924465) 3737688.378 L2
19 DIBYALOCHAN SENAPATI (BID ID -2924636) 3737688.378 L2
20 SHREE MAA CONSTRUCTIONS (BID ID -2924736) 3737688.378 L2
21 SUVENDRA KUMAR JENA (BID ID -2924911) 3737688.378 L2
22 NM INFRASTRUCTURES (BID ID -2925246) 3737688.378 L2
23 BISWARANJAN MALLICK (BID ID -2925063) 3737688.378 L2
24 PARAMESHWAR DEHURY (BID ID -2905830) 3737688.378 L2
25 SMRUTI DHAR BEHERA (BID ID -2925187) 3956647.185 L3
26 Mukesh kumar yadav (BID ID -2924956) 3957526.537 L4
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