Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.5 LAccepted-AOC | ₹38.5 L | L1 | Accepted-AOC Lowest bidder in Lottery |
| 2 | L2₹38.5 LSame as L1Rejected-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹38.5 LSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
| 3 | L2₹38.5 LSame as L1Rejected-AOC | ₹38.5 LSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
| 4 | L2₹38.5 LSame as L1Rejected-AOC BRAHMANJHARILO RAIPUR DIST CUTTACK PIN 754001 | RAIPUR | CUTTACK | ODISHA | 754001 | ₹38.5 LSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
| 5 | L2₹38.5 LSame as L1Rejected-AOC | ₹38.5 LSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹45.3 L
EMD Value
₹46,000
Closing Date
14 May 2025, 5:00 pmClosed
General Manager
General Manager, WATCO Division-I, Vanivihar Square, Bhubaneswar, Odisha, Pin-751022, Phone (0674) -2542821
Construction of Internal House Sewer Connection and Interlinking with Inspection Chamber in Ward No. 39, BBSR.(Nuasahi Area)
2025_GWCDB_112490_1
GMWATCO-I/03(09)/2025-26 Dt.10.04.2025
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
Ward No. 39, BBSR
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,080
₹46,000
Yes
1 Aug 2025
22 Apr 2025
15 May 2025
22 Apr 2025
14 May 2025
22 Apr 2025
eProcurement System Government of Odisha Created By: SARADA PRASANNA NAYAK Created Date/Time: 15-May-2025 03:28 PM Tender Title: Construction of Internal House Sewer Connection and Interlinking with Inspection Chamber in Ward No. 39, BBSR.(Nuasahi Area) Tender ID: 2025_GWCDB_112490_1
Tender Inviting Authority: General Manager, WATCO Division-I, Bhubaneswar
Name of Work: Construction of Internal House sewer connection and interlinking with Inspection Chamber in Ward no. 39, BBSR. (Nuasahi Area)
Contract No: GMWATCO-I/03(09)/2025-26 Dt.10.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDARSAN DAS (GSTN-21AHSPD1066E1ZS) BID ID -2900208 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
2.00 SUBHAKANTA JENA (GSTN-21AHYPJ6728K1ZS) BID ID -2900291 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
3.00 MANMATH KUMAR BEHURA (GSTN-21AHSPB1490N1Z7) BID ID -2905019 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
4.00 AKSHAYA KUMAR ROUT (GSTN-21AMQPR1455E2Z3) BID ID -2905081 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
5.00 Sujata Mohapatra (GSTN-21ADYPJ3053H1ZJ) BID ID -2905289 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
6.00 SONALIN PANDA (GSTN-21DBYPP3350Q1ZV) BID ID -2906782 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
7.00 MAMATA BARAL (GSTN-21CBKPB2784B1Z7) BID ID -2907034 4527166.793 -4.990 4301261.170 Fourty Three Lakh One Thousand Two Hundred and Sixty One
8.00 AUROBINDA SAHOO (GSTN-NA) BID ID -2917423 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
9.00 CHINTAMANI KUNDA (GSTN-NA) BID ID -2903529 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
10.00 NM INFRASTRUCTURES (GSTN-NA) BID ID -2917807 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
11.00 Mahasweta Nayak (GSTN-NA) BID ID -2912863 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
12.00 Rakesh Kumar Jena (GSTN-NA) BID ID -2907565 4527166.793 -14.990 3848544.491 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: SUDARSAN DAS,SUBHAKANTA JENA,CHINTAMANI KUNDA,MANMATH KUMAR BEHURA,AKSHAYA KUMAR ROUT,Sujata Mohapatra,SONALIN PANDA,Rakesh Kumar Jena,Mahasweta Nayak,AUROBINDA SAHOO,NM INFRASTRUCTURES(3848544.491)
BOQ Summary Details Tender Title: Construction of Internal House Sewer Connection and Interlinking with Inspection Chamber in Ward No. 39, BBSR.(Nuasahi Area) Tender ID: 2025_GWCDB_112490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NM INFRASTRUCTURES (BID ID -2917807) 3848544.491 L1
2 SUBHAKANTA JENA (BID ID -2900291) 3848544.491 L1
3 CHINTAMANI KUNDA (BID ID -2903529) 3848544.491 L1
4 MANMATH KUMAR BEHURA (BID ID -2905019) 3848544.491 L1
5 AKSHAYA KUMAR ROUT (BID ID -2905081) 3848544.491 L1
6 Sujata Mohapatra (BID ID -2905289) 3848544.491 L1
7 SONALIN PANDA (BID ID -2906782) 3848544.491 L1
8 SUDARSAN DAS (BID ID -2900208) 3848544.491 L1
9 Rakesh Kumar Jena (BID ID -2907565) 3848544.491 L1
10 Mahasweta Nayak (BID ID -2912863) 3848544.491 L1
11 AUROBINDA SAHOO (BID ID -2917423) 3848544.491 L1
12 MAMATA BARAL (BID ID -2907034) 4301261.170 L2
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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
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 .