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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 CrAccepted-AOC NOT SPECIFIED IN THE DOCUMENT | ₹9.1 Cr | L1 | Accepted-AOC Accepted as stood L1 |
| 2 | L2₹10.4 CrRejected-AOC AT PO TUKULA PS KHAIRIAR DIST NUAPADA PIN 766107 | TUKULA | NUAPADA | ODISHA | 766107 | ₹10.4 Cr | L2 | Rejected-AOC Rejected as stood L2 |
| 3 | L3₹10.6 CrRejected-Finance AT PO LADUGAON PS KOKSARA DIST KALAHANDI STATE ODISHA PIN 766019 | LADUGAON | KALAHANDI | ODISHA | 766019 | ₹10.6 Cr | L3 | Rejected-Finance Rejected as Stood L3 |
| 4 | L4₹11.0 CrRejected-Finance | ₹11.0 Cr | L4 | Rejected-Finance Rejected as Stood L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹10.1 Cr
EMD Value
₹10.1 L
Closing Date
3 Oct 2025, 5:00 pmClosed
Engineer-in-Chief (PH), Odisha, Bhubaneswar
Office of the Engineer-in-Chief (PH), Odisha, 1st Floor, Unnati Bhawan, Satyanagar, Bhubaneswar-751007, Phone (0674) 2575309.
Laying of DI K9 and K7 Pipes, Railway and NH Crossing of Pipelines, Pumping arrangement and Interconnection, House Connection and Five Years O and M.
2025_PHEO_117836_1
EICPH-03/2025-26 Dt.03.09.2025
National Competitive Bid
Civil Works - Water Works
365 days
Kantabanji
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
₹10.1 L
Yes
17 Jan 2026
10 Sept 2025
4 Oct 2025
10 Sept 2025
3 Oct 2025
10 Sept 2025
10 Sept 2025 - 17 Sept 2025
eProcurement System Government of Odisha Created By: Biranchi Narayan Pradhan Created Date/Time: 30-Oct-2025 06:17 PM Tender Title: Laying of DI pipe from Intake to Dedgaon and CWR to Zonal Reservoir in connection to the Work, Augmentation of Water Supply System along with Ancillary Works for Kantabanji Town under AMRUT 2.0 SWAP-III including O and M for 5 Years Tender ID: 2025_PHEO_117836_1
Tender Inviting Authority: Engineer-in-Chief, Public Health, Odisha, Bhubaneswar
Name of Work: Laying of DI pipe from Intake to Dedgaon and CWR to Zonal reservoir in connection to the Work, "Augmentation of Water Supply System along with Ancillary Works for Kantabanji Town" under AMRUT 2.0 SWAP - III including O&M for 5 Years.
Contract No: EICPH-03/2025-26 Dt.03.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAJATI KESHARI MEHER (GSTN-21ANZPM6807B2ZX) BID ID -3101568 100995401.05 2.70 103722276.88 Ten Crore Thirty Seven Lakh Twenty Two Thousand Two Hundred and Seventy Six
2.00 AJAY INFRA AND CONSTRUCTION PVT LTD (GSTN-NA) BID ID -3105391 100995401.05 8.50 109580010.14 Ten Crore Ninty Five Lakh Eighty Thousand Ten
3.00 m/s Anand Kumar Agrawal (GSTN-NA) BID ID -3106710 100995401.05 4.98 106024972.02 Ten Crore Sixty Lakh Twenty Four Thousand Nine Hundred and Seventy Two
4.00 MITTAL INFRAPROJECTS (GSTN-NA) BID ID -3106102 100995401.05 -9.99 90905960.49 Nine Crore Nine Lakh Five Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: MITTAL INFRAPROJECTS(90905960.49)
BOQ Summary Details Tender Title: Laying of DI pipe from Intake to Dedgaon and CWR to Zonal Reservoir in connection to the Work, Augmentation of Water Supply System along with Ancillary Works for Kantabanji Town under AMRUT 2.0 SWAP-III including O and M for 5 Years Tender ID: 2025_PHEO_117836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTAL INFRAPROJECTS (BID ID -3106102) 90905960.49 L1
2 JAJATI KESHARI MEHER (BID ID -3101568) 103722276.88 L2
3 m/s Anand Kumar Agrawal (BID ID -3106710) 106024972.02 L3
4 AJAY INFRA AND CONSTRUCTION PVT LTD (BID ID -3105391) 109580010.14 L4
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