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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.1 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder in Lottery | |
| 2 | L2₹86.1 LSame as L1Rejected-AOC AT ROUTA P O MALAPATNA P S AGUL DIST KENDRAPARA PIN 754215 | KENDRAPARA | ODISHA | 754215 | L2 | Rejected-AOC Not a lowest bidder | |
| 3 | L2₹86.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 4 | L2₹86.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 5 | L2₹86.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
29 Nov 2025, 5:00 pmClosed
Managing Director
The Managing Director, WATCO Ground Floor, Unnati Bhawan, Satyanagar, Bhubaneswar-751007, Odisha, India (0674) 2571444
Laying of Pipe Line for water Supply to newly plotted area of K-3 (B), Ananda Vihar at Ghatikia and Private plotted area near TATA ARIANA, K - 4 in Ward No.23, BMC Bhubaneswar under WATCO Section Kalinga Nagar, Bhubaneswar
2025_WATCO_121206_1
WATCO (W)-22(01)/2025-26 Dtd.04.11.2025
National Competitive Bid
Civil Works - Water Works
Percentage
365 days
Ananda Vihar, Ghatikia, Bhubaneswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹1.0 L
Yes
21 Feb 2026
14 Nov 2025
2 Dec 2025
14 Nov 2025
29 Nov 2025
14 Nov 2025
14 Nov 2025 - 20 Nov 2025
eProcurement System Government of Odisha Created By: JAYALAXMI BISWAL Created Date/Time: 15-Jan-2026 01:35 PM Tender Title: Laying of Pipe Line for water Supply to newly plotted area of K-3 (B), Ananda Vihar at Ghatikia and Private plotted area near TATA ARIANA, K - 4 in Ward No.23, BMC Bhubaneswar under WATCO Section Kalinga Nagar, Bhubaneswar Tender ID: 2025_WATCO_121206_1
Tender Inviting Authority: Managing Director, WATCO, Bhubaneswar
Name of Work: Laying of Pipe Line for water Supply to newly plotted area of K-3 (B), Ananda Vihar at Ghatikia& Private plotted area near TATA ARIANA, K - 4 in Ward No.23, BMC Bhubaneswar under WATCO Section Kalinga Nagar, Bhubaneswar
Contract No: WATCO (W)-22(01)/2025-26 Dtd.04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Biswajeet Sahoo (GSTN-21FISPS9818H1ZJ) BID ID -3240612 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
2.00 SRABANI KAR (GSTN-21AQRPK6489J3Z5) BID ID -3242638 10131800.301 -0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
3.00 Ashis Kumar Sahu (GSTN-21MQPPS7990J1ZP) BID ID -3243766 10131800.301 -14.990 8613043.436 Eighty Six Lakh Thirteen Thousand Fourty Three
4.00 SURENDRA KUMAR BEURA (GSTN-21AGTPB1174H1ZO) BID ID -3243776 10131800.301 -0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
5.00 URMILA MOHANTY (GSTN-21BHSPM6445H1Z3) BID ID -3253951 10131800.301 -14.990 8613043.436 Eighty Six Lakh Thirteen Thousand Fourty Three
6.00 SUNIL KUMAR PAIKARAY (GSTN-21DLAPP2507P1Z3) BID ID -3260438 10131800.301 -14.990 8613043.436 Eighty Six Lakh Thirteen Thousand Fourty Three
7.00 PABITRA KUMAR ACHARYA (GSTN-21AJCPA0457C1Z9) BID ID -3261958 10131800.301 -0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
8.00 RANJIT KUMAR SWAIN (GSTN-21AMRPS0226M1ZU) BID ID -3262308 10131800.301 -0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
9.00 CHANDRABHANU BISWAL (GSTN-21AHNPB5809J1ZH) BID ID -3263269 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
10.00 SHREE MAA CONSTRUCTIONS (GSTN-21ASAPB8537F1Z9) BID ID -3263472 10131800.301 -7.710 9350638.498 Ninty Three Lakh Fifty Thousand Six Hundred and Thirty Eight
11.00 AJAYA KUMAR LENKA (GSTN-21ACDPL1517G1Z9) BID ID -3263648 10131800.301 -14.990 8613043.436 Eighty Six Lakh Thirteen Thousand Fourty Three
12.00 Sujata Mohapatra (GSTN-21ADYPJ3053H1ZJ) BID ID -3264080 10131800.301 -14.990 8613043.436 Eighty Six Lakh Thirteen Thousand Fourty Three
13.00 RAJAT SAHANI (GSTN-21ARCPS6701K1ZV) BID ID -3254604 10131800.301 -0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
14.00 sushil kumar (GSTN-21CWLPK2326Q1Z9) BID ID -3264696 10131800.301 -14.990 8613043.436 Eighty Six Lakh Thirteen Thousand Fourty Three
15.00 SANGRAM SWAIN (GSTN-21GKLPS5105M1ZU) BID ID -3264857 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
16.00 RAKESH KUMAR KHANDUAL (GSTN-21BPUPK3211D2ZB) BID ID -3265757 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
17.00 RAMAKANTA PANDA (GSTN-21AHCPP7112K1ZK) BID ID -3265920 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
18.00 SATYAJIT PATRA (GSTN-21CAAPP6103M1ZX) BID ID -3266401 10131800.301 -14.990 8613043.436 Eighty Six Lakh Thirteen Thousand Fourty Three
19.00 TAPAS KUMAR PRADHAN (GSTN-21CPCPP5569L1ZI) BID ID -3266607 10131800.301 -14.990 8613043.436 Eighty Six Lakh Thirteen Thousand Fourty Three
20.00 SOUBHAGYA KUMAR JENA (GSTN-21ADAPJ3303N1Z1) BID ID -3266637 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
21.00 ALOK RANJAN PARIDA (GSTN-21CTQPP0417F2ZV) BID ID -3266706 10131800.301 -14.990 8613043.436 Eighty Six Lakh Thirteen Thousand Fourty Three
22.00 ASHISH MOHANTY (GSTN-21BRZPM1104N1ZK) BID ID -3266720 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
23.00 SATYA SUNDAR PARIDA (GSTN-21AVOPP4826E2ZK) BID ID -3266681 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
24.00 Rakesh Kumar Jena (GSTN-NA) BID ID -3260643 10131800.301 -0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
25.00 Ghanashyam Bhoi (GSTN-NA) BID ID -3266710 10131800.301 -0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
26.00 CHINTAMANI KUNDA (GSTN-NA) BID ID -3259174 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
27.00 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD (GSTN-NA) BID ID -3265826 10131800.301 0.000 10131800.301 One Crore One Lakh Thirty One Thousand Eight Hundred
Lowest Amount Quoted BY: Ashis Kumar Sahu,URMILA MOHANTY,SUNIL KUMAR PAIKARAY,AJAYA KUMAR LENKA,Sujata Mohapatra,sushil kumar,SATYAJIT PATRA,TAPAS KUMAR PRADHAN,ALOK RANJAN PARIDA(8613043.436)
BOQ Summary Details Tender Title: Laying of Pipe Line for water Supply to newly plotted area of K-3 (B), Ananda Vihar at Ghatikia and Private plotted area near TATA ARIANA, K - 4 in Ward No.23, BMC Bhubaneswar under WATCO Section Kalinga Nagar, Bhubaneswar Tender ID: 2025_WATCO_121206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URMILA MOHANTY (BID ID -3253951) 8613043.436 L1
2 Ashis Kumar Sahu (BID ID -3243766) 8613043.436 L1
3 SUNIL KUMAR PAIKARAY (BID ID -3260438) 8613043.436 L1
4 SATYAJIT PATRA (BID ID -3266401) 8613043.436 L1
5 TAPAS KUMAR PRADHAN (BID ID -3266607) 8613043.436 L1
6 AJAYA KUMAR LENKA (BID ID -3263648) 8613043.436 L1
7 Sujata Mohapatra (BID ID -3264080) 8613043.436 L1
8 ALOK RANJAN PARIDA (BID ID -3266706) 8613043.436 L1
9 sushil kumar (BID ID -3264696) 8613043.436 L1
10 SHREE MAA CONSTRUCTIONS (BID ID -3263472) 9350638.498 L2
11 RAKESH KUMAR KHANDUAL (BID ID -3265757) 10131800.301 L3
12 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD (BID ID -3265826) 10131800.301 L3
13 RAMAKANTA PANDA (BID ID -3265920) 10131800.301 L3
14 SOUBHAGYA KUMAR JENA (BID ID -3266637) 10131800.301 L3
15 SATYA SUNDAR PARIDA (BID ID -3266681) 10131800.301 L3
16 Ghanashyam Bhoi (BID ID -3266710) 10131800.301 L3
17 Biswajeet Sahoo (BID ID -3240612) 10131800.301 L3
18 ASHISH MOHANTY (BID ID -3266720) 10131800.301 L3
19 SRABANI KAR (BID ID -3242638) 10131800.301 L3
20 SURENDRA KUMAR BEURA (BID ID -3243776) 10131800.301 L3
21 RAJAT SAHANI (BID ID -3254604) 10131800.301 L3
22 CHINTAMANI KUNDA (BID ID -3259174) 10131800.301 L3
23 Rakesh Kumar Jena (BID ID -3260643) 10131800.301 L3
24 PABITRA KUMAR ACHARYA (BID ID -3261958) 10131800.301 L3
25 RANJIT KUMAR SWAIN (BID ID -3262308) 10131800.301 L3
26 CHANDRABHANU BISWAL (BID ID -3263269) 10131800.301 L3
27 SANGRAM SWAIN (BID ID -3264857) 10131800.301 L3
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