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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance | ₹17.3 L | L1 | Accepted-Finance L1 bidder |
| 2 | L2₹18.7 L+₹1.3 L (7.69%)Accepted-Finance | ₹18.7 L+₹1.3 L (7.69%) | L2 | Accepted-Finance L2 bidder |
| 3 | L3₹21.3 L+₹3.9 L (22.8%)Accepted-Finance AT POLT NO 320 2259 PATRAPADA AIGINIA DUMDUMA HOUSING BOARD COLONY BHUBANESWAR ODISHA PIN 751019 | BHUBANESWAR | KHORDHA | ODISHA | 751019 | ₹21.3 L+₹3.9 L (22.8%) | L3 | Accepted-Finance L3 bidder |
| 4 | Rejected-Technical AT GOBINDPUR PO TRIBANPUR PS RAIRAKHOL DIST SAMBALPUR PIN 768106 | SAMBALPUR | ODISHA | 768106 | - | - | Rejected-Technical Not qualified |
Tender Value
₹23.6 L
EMD Value
₹47,300
Closing Date
4 Nov 2025, 2:00 pmClosed
SE(Civil)
3rd floor Main Building IIT Bhubaneswar Argul Jatni Odisha
Annual Operation and Maintenance Contract for 600 KLD Capacity STP, Lifting Stations and Sewerage Network of IIT Bhubaneswar at Argul (Civil and Electrical works)
2025_IITBR_881043_1
IITBBS/SE/Engg section/18/2025-26
Open Tender
Civil Works
Works
365 days
Main Building, 3rd floor IIT Bhubaneswar, Argul
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹47,300
Engineering Section
2 Dec 2025
13 Oct 2025
29 Oct 2025
13 Oct 2025
4 Nov 2025
13 Oct 2025
16 Oct 2025
eProcurement System Government of India Created By: Dipti Ranjan Pattanaik Created Date/Time: 02-Dec-2025 12:26 PM Tender Title: Civil works Tender ID: 2025_IITBR_881043_1
Tender Inviting Authority: Superintending Engineer(Civil)
Name of Work:Annual Operation and Maintenance Contract for 600 KLD Capacity STP, Lifting Station and Sewerage Network of IIT Bhubaneswar at Argul (Civil and Electrical works)
Contract No: IITBBS/SE/Engg.section/18/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S M Water Solutions (GSTN-NA) BID ID -3306536 2363325.61 -9.99 2127229.38 Twenty One Lakh Twenty Seven Thousand Two Hundred and Twenty Nine
2.00 EUREKA TRADERS BUREAU (GSTN-NA) BID ID -3309685 2363325.61 -26.69 1732554.00 Seventeen Lakh Thirty Two Thousand Five Hundred and Fifty Four
3.00 CAPITAL PLASTIC MAT (GSTN-NA) BID ID -3307621 2363325.61 -21.05 1865845.57 Eighteen Lakh Sixty Five Thousand Eight Hundred and Forty Five
Lowest Amount Quoted BY: EUREKA TRADERS BUREAU(1732554.00)
BOQ Summary Details Tender Title: Civil works Tender ID: 2025_IITBR_881043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EUREKA TRADERS BUREAU (BID ID -3309685) 1732554.00 L1
2 CAPITAL PLASTIC MAT (BID ID -3307621) 1865845.57 L2
3 S M Water Solutions (BID ID -3306536) 2127229.38 L3
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BOQ_926042.xls
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