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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC AT WARD NO 1 PO BINIKA DIST SONEPUR PIN 767019 | BINIKA | SONEPUR | ODISHA | 767019 | ₹29.4 L | L1 | Accepted-AOC Awarded as per OPWD code |
| 2 | L1₹29.4 LRejected-Finance | ₹29.4 L | L1 | Rejected-Finance Due to transparent Lottery |
| 3 | L1₹29.4 LRejected-Finance ODISHA | ₹29.4 L | L1 | Rejected-Finance Due to transparent Lottery |
| 4 | L1₹29.4 LRejected-Finance AT GHODAGHATPADA PO DIST SUBARNAPUR PIN 767017 ODISHA | SUBARNAPUR | SUBARNAPUR | ODISHA | 767017 | ₹29.4 L | L1 | Rejected-Finance Due to transparent Lottery |
| 5 | L1₹29.4 LRejected-Finance AT SAIKA PO KOUDOKOL PS BADCHANA DIST JAJPUR ODISHA PIN 754024 | BADCHANA | JAJPUR | ODISHA | 754024 | ₹29.4 L | L1 | Rejected-Finance Due to transparent Lottery |
Tender Value
₹34.6 L
EMD Value
₹34,581
Closing Date
16 Dec 2025, 5:00 pmClosed
Additional Chief Engineer, P.H. Division, Balangir
Additional Chief Engineer, P.H. Division, Balangir
Water supply to 30nos of School and anganwadis under Subarnapur Municipality.
2025_PHEO_122247_3
ACEPHBGR 13/2025-26
National Competitive Bid
Civil Works - Water Works
Percentage
60 days
Subarnapur Municipality
Please refer DTCN
3 documents required · 3 mandatory
₹6,000
₹34,581
Yes
2 May 2026
1 Dec 2025
17 Dec 2025
1 Dec 2025
16 Dec 2025
1 Dec 2025
1 Dec 2025 - 11 Dec 2025
eProcurement System Government of Odisha Created By: Indrajit Sahu Created Date/Time: 17-Dec-2025 12:03 PM Tender Title: Water supply to 30nos of School and anganwadis under Subarnapur Municipality. Tender ID: 2025_PHEO_122247_3
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, P.H. DIVISION, BALANGIR
Name of Work: Water supply to 30nos of School and anganwadis under Subarnapur Municipality.
Bid Identification No: ACEPHBGR 13/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNEHALATA BEHERA (GSTN-21BMHPB4847G1ZE) BID ID -3296173 3458094.35 -14.99 2939726.01 Twenty Nine Lakh Thirty Nine Thousand Seven Hundred and Twenty Six
2.00 SUMIT KUMAR PUJAHARI (GSTN-21BZZPP5680G1ZR) BID ID -3305156 3458094.35 -14.99 2939726.01 Twenty Nine Lakh Thirty Nine Thousand Seven Hundred and Twenty Six
3.00 PRABIN KUMAR AGRAWAL (GSTN-21AEAPA9745A1Z9) BID ID -3305938 3458094.35 -9.99 3112630.72 Thirty One Lakh Tweleve Thousand Six Hundred and Thirty
4.00 RINESH KUMAR AGRAWAL (GSTN-21AAUPA3470C1Z7) BID ID -3306722 3458094.35 -14.99 2939726.01 Twenty Nine Lakh Thirty Nine Thousand Seven Hundred and Twenty Six
5.00 PINKI AGRAWAL (GSTN-NA) BID ID -3302576 3458094.35 -14.99 2939726.01 Twenty Nine Lakh Thirty Nine Thousand Seven Hundred and Twenty Six
6.00 PRASANNA KUMAR ROUT (GSTN-NA) BID ID -3293544 3458094.35 -14.99 2939726.01 Twenty Nine Lakh Thirty Nine Thousand Seven Hundred and Twenty Six
7.00 ASIT NARAYAN HOTA (GSTN-NA) BID ID -3302895 3458094.35 -14.99 2939726.01 Twenty Nine Lakh Thirty Nine Thousand Seven Hundred and Twenty Six
8.00 PRAMILA PUJAHARI (GSTN-NA) BID ID -3306933 3458094.35 -14.99 2939726.01 Twenty Nine Lakh Thirty Nine Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: PRASANNA KUMAR ROUT,SNEHALATA BEHERA,PINKI AGRAWAL,ASIT NARAYAN HOTA,SUMIT KUMAR PUJAHARI,RINESH KUMAR AGRAWAL,PRAMILA PUJAHARI(2939726.01)
BOQ Summary Details Tender Title: Water supply to 30nos of School and anganwadis under Subarnapur Municipality. Tender ID: 2025_PHEO_122247_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMILA PUJAHARI (BID ID -3306933) 2939726.01 L1
2 SNEHALATA BEHERA (BID ID -3296173) 2939726.01 L1
3 PINKI AGRAWAL (BID ID -3302576) 2939726.01 L1
4 ASIT NARAYAN HOTA (BID ID -3302895) 2939726.01 L1
5 SUMIT KUMAR PUJAHARI (BID ID -3305156) 2939726.01 L1
6 PRASANNA KUMAR ROUT (BID ID -3293544) 2939726.01 L1
7 RINESH KUMAR AGRAWAL (BID ID -3306722) 2939726.01 L1
8 PRABIN KUMAR AGRAWAL (BID ID -3305938) 3112630.72 L2
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