Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Lowest bidder in Lottery |
| 2 | L2₹1.3 CrSame as L1Rejected-AOC AT ROUTA P O MALAPATNA P S AGUL DIST KENDRAPARA PIN 754215 | KENDRAPARA | ODISHA | 754215 | ₹1.3 CrSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
| 3 | L2₹1.3 CrSame as L1Rejected-AOC AT TULASICHAUR WARD NO 14 BARIPADA TOWN DIST MAYURBHANJ PIN 757012 | BARIPADA | MAYURBHANJ | ODISHA | 757012 | ₹1.3 CrSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
| 4 | L2₹1.3 CrSame as L1Rejected-AOC | ₹1.3 CrSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
| 5 | L2₹1.3 CrSame as L1Rejected-AOC | ₹1.3 CrSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹1.5 Cr
EMD Value
₹1.6 L
Closing Date
6 Nov 2025, 5:00 pmClosed
Managing Director
The Managing Director, WATCO Ground Floor, Unnati Bhawan, Satyanagar, Bhubaneswar-751007, Odisha, India (0674) 2571444
Improvement of Water Supply with laying of the pipe line in uncovered area under Karanjia NAC in Mayurbhanj District
2025_WATCO_119596_1
WATCO (W)-21(03)/2025-26 Dtd.13.10.2025
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
Karanjia NAC in Mayurbhanj
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹1.6 L
Yes
2 Feb 2026
22 Oct 2025
10 Nov 2025
22 Oct 2025
6 Nov 2025
22 Oct 2025
22 Oct 2025 - 29 Oct 2025
eProcurement System Government of Odisha Created By: JAYALAXMI BISWAL Created Date/Time: 09-Dec-2025 12:11 PM Tender Title: Improvement of Water Supply with laying of the pipe line in uncovered area under Karanjia NAC in Mayurbhanj District Tender ID: 2025_WATCO_119596_1
Tender Inviting Authority:Managing Director, WATCO, Bhubaneswar
Name of Work:Improvement of Water Supply with laying of the pipe line in uncovered area under Karanjia NAC in Mayurbhanj District.
Contract No: WATCO (W)-21(03)/2025-26 Dtd.13.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRABHANU BISWAL (GSTN-21AHNPB5809J1ZH) BID ID -3154724 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
2.00 NILENDRI SAHOO (GSTN-21FHHPS0889G1Z2) BID ID -3160035 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
3.00 Ashis Kumar Sahu (GSTN-21MQPPS7990J1ZP) BID ID -3160674 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
4.00 Biswajeet Sahoo (GSTN-21FISPS9818H1ZJ) BID ID -3160692 15483274.114 -9.990 13936495.030 One Crore Thirty Nine Lakh Thirty Six Thousand Four Hundred and Ninty Five
5.00 DHRUBA CHARAN SAHOO (GSTN-21AHQPS1720A1ZU) BID ID -3176214 15483274.114 -9.990 13936495.030 One Crore Thirty Nine Lakh Thirty Six Thousand Four Hundred and Ninty Five
6.00 Rashmi Rekha Dash (GSTN-21AOGPD5959M1ZQ) BID ID -3182945 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
7.00 BENUDHARA SETHI (GSTN-21BFCPS1549L1ZD) BID ID -3183564 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
8.00 SUNIL KUMAR SAHOO (GSTN-21AMIPS7090Q1ZB) BID ID -3185475 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
9.00 AJAYA KUMAR LENKA (GSTN-21ACDPL1517G1Z9) BID ID -3185875 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
10.00 TECHNO TRADING CORPORATION (GSTN-21AEPPK8331P1Z1) BID ID -3186869 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
11.00 PABITRA RANJAN SAHOO (GSTN-21FHNPS9734Q1Z9) BID ID -3186909 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
12.00 ANUP KUMAR BEHERA (GSTN-21AGMPB7865N1Z0) BID ID -3187804 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
13.00 SURENDRA KUMAR BEURA (GSTN-21AGTPB1174H1ZO) BID ID -3188327 15483274.114 -9.990 13936495.030 One Crore Thirty Nine Lakh Thirty Six Thousand Four Hundred and Ninty Five
14.00 AMRITA PRITAM (GSTN-21ANZPP8969P1ZJ) BID ID -3189315 15483274.114 -7.550 14314286.918 One Crore Fourty Three Lakh Fourteen Thousand Two Hundred and Eighty Six
15.00 CHINTAMANI KUNDA (GSTN-NA) BID ID -3175806 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
16.00 DEMONSTRATIVE SOLAR INDIA PVT. LTD. (GSTN-NA) BID ID -3188771 15483274.114 -14.990 13162331.324 One Crore Thirty One Lakh Sixty Two Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: CHANDRABHANU BISWAL,NILENDRI SAHOO,Ashis Kumar Sahu,CHINTAMANI KUNDA,Rashmi Rekha Dash,BENUDHARA SETHI,SUNIL KUMAR SAHOO,AJAYA KUMAR LENKA,TECHNO TRADING CORPORATION,PABITRA RANJAN SAHOO,ANUP KUMAR BEHERA,DEMONSTRATIVE SOLAR INDIA PVT. LTD.(13162331.324)
BOQ Summary Details Tender Title: Improvement of Water Supply with laying of the pipe line in uncovered area under Karanjia NAC in Mayurbhanj District Tender ID: 2025_WATCO_119596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRABHANU BISWAL (BID ID -3154724) 13162331.324 L1
2 NILENDRI SAHOO (BID ID -3160035) 13162331.324 L1
3 Ashis Kumar Sahu (BID ID -3160674) 13162331.324 L1
4 TECHNO TRADING CORPORATION (BID ID -3186869) 13162331.324 L1
5 PABITRA RANJAN SAHOO (BID ID -3186909) 13162331.324 L1
6 ANUP KUMAR BEHERA (BID ID -3187804) 13162331.324 L1
7 DEMONSTRATIVE SOLAR INDIA PVT. LTD. (BID ID -3188771) 13162331.324 L1
8 CHINTAMANI KUNDA (BID ID -3175806) 13162331.324 L1
9 Rashmi Rekha Dash (BID ID -3182945) 13162331.324 L1
10 BENUDHARA SETHI (BID ID -3183564) 13162331.324 L1
11 SUNIL KUMAR SAHOO (BID ID -3185475) 13162331.324 L1
12 AJAYA KUMAR LENKA (BID ID -3185875) 13162331.324 L1
13 Biswajeet Sahoo (BID ID -3160692) 13936495.030 L2
14 SURENDRA KUMAR BEURA (BID ID -3188327) 13936495.030 L2
15 DHRUBA CHARAN SAHOO (BID ID -3176214) 13936495.030 L2
16 AMRITA PRITAM (BID ID -3189315) 14314286.918 L3
stage.html
html • 0.08 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 • 2.12 MB
DTCN.pdf
Tender Documents • 1.00 MB
BOQ_556414.xls
BOQ • 0.32 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 .