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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.6 LAccepted-AOC AT ROUTA P O MALAPATNA P S AGUL DIST KENDRAPARA PIN 754215 | KENDRAPARA | ODISHA | 754215 | L1 | Accepted-AOC Lowest bidder in Lottery | |
| 2 | L2₹93.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 3 | L3₹1.1 Cr+₹16.5 L (17.6%)Rejected-AOC | L3 | Rejected-AOC Not a lowest bidder | |
| 4 | L3₹1.1 Cr+₹16.5 L (17.6%)Rejected-AOC BRAHMANJHARILO RAIPUR DIST CUTTACK PIN 754001 | RAIPUR | CUTTACK | ODISHA | 754001 | L3 | Rejected-AOC Not a lowest bidder | |
| 5 | L3₹1.1 Cr+₹16.5 L (17.6%)Rejected-AOC | L3 | Rejected-AOC Not a lowest bidder |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 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 250mm dia. water supply feeder main with fixing of flow meter and flow control valves etc for loading to GSR at New Govt. Colony (Adimata Colony) DMA in Ward No-12 of BMC, Bhubaneswar
2025_WATCO_121211_1
WATCO (W)-22(05)/2025-26 Dtd.04.11.2025
National Competitive Bid
Civil Works - Water Works
Percentage
365 days
Adimata Colony, Bhubaneswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹1.1 L
Yes
24 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 02:26 PM Tender Title: Laying 250mm dia. water supply feeder main with fixing of flow meter and flow control valves etc for loading to GSR at New Govt. Colony (Adimata Colony) DMA in Ward No-12 of BMC, Bhubaneswar Tender ID: 2025_WATCO_121211_1
Tender Inviting Authority: Managing Director, WATCO, Bhubaneswar
Name of Work: Laying 250mm dia. water supply feeder main with fixing of flow meter and flow control valves etc for loading to GSR at New Govt. Colony (Adimata Colony) DMA in Ward No-12 of BMC, Bhubaneswar
Contract No: WATCO (W)-22(05)/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 -3241772 11008104.581 0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
2.00 SRABANI KAR (GSTN-21AQRPK6489J3Z5) BID ID -3243367 11008104.581 -0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
3.00 Ashis Kumar Sahu (GSTN-21MQPPS7990J1ZP) BID ID -3244103 11008104.581 -14.990 9357989.704 Ninty Three Lakh Fifty Seven Thousand Nine Hundred and Eighty Nine
4.00 RAJAT SAHANI (GSTN-21ARCPS6701K1ZV) BID ID -3254600 11008104.581 -0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
5.00 SURENDRA KUMAR BEURA (GSTN-21AGTPB1174H1ZO) BID ID -3246028 11008104.581 0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
6.00 PABITRA KUMAR ACHARYA (GSTN-21AJCPA0457C1Z9) BID ID -3261977 11008104.581 -0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
7.00 RANJIT KUMAR SWAIN (GSTN-21AMRPS0226M1ZU) BID ID -3262325 11008104.581 -0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
8.00 AJAYA KUMAR LENKA (GSTN-21ACDPL1517G1Z9) BID ID -3263697 11008104.581 -14.990 9357989.704 Ninty Three Lakh Fifty Seven Thousand Nine Hundred and Eighty Nine
9.00 SANGRAM SWAIN (GSTN-21GKLPS5105M1ZU) BID ID -3265010 11008104.581 0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
10.00 RAKESH KUMAR KHANDUAL (GSTN-21BPUPK3211D2ZB) BID ID -3265765 11008104.581 0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
11.00 RAMAKANTA PANDA (GSTN-21AHCPP7112K1ZK) BID ID -3266184 11008104.581 0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
12.00 SOUBHAGYA KUMAR JENA (GSTN-21ADAPJ3303N1Z1) BID ID -3266683 11008104.581 0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
13.00 Ghanashyam Bhoi (GSTN-NA) BID ID -3266788 11008104.581 -0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
14.00 DEBASH KUMAR SIA (GSTN-NA) BID ID -3262508 11008104.581 0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
15.00 CHINTAMANI KUNDA (GSTN-NA) BID ID -3259157 11008104.581 0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
16.00 Rakesh Kumar Jena (GSTN-NA) BID ID -3260668 11008104.581 -0.000 11008104.581 One Crore Ten Lakh Eight Thousand One Hundred and Four
Lowest Amount Quoted BY: Ashis Kumar Sahu,AJAYA KUMAR LENKA(9357989.704)
BOQ Summary Details Tender Title: Laying 250mm dia. water supply feeder main with fixing of flow meter and flow control valves etc for loading to GSR at New Govt. Colony (Adimata Colony) DMA in Ward No-12 of BMC, Bhubaneswar Tender ID: 2025_WATCO_121211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR LENKA (BID ID -3263697) 9357989.704 L1
2 Ashis Kumar Sahu (BID ID -3244103) 9357989.704 L1
3 SURENDRA KUMAR BEURA (BID ID -3246028) 11008104.581 L2
4 RAJAT SAHANI (BID ID -3254600) 11008104.581 L2
5 CHINTAMANI KUNDA (BID ID -3259157) 11008104.581 L2
6 Rakesh Kumar Jena (BID ID -3260668) 11008104.581 L2
7 PABITRA KUMAR ACHARYA (BID ID -3261977) 11008104.581 L2
8 RANJIT KUMAR SWAIN (BID ID -3262325) 11008104.581 L2
9 DEBASH KUMAR SIA (BID ID -3262508) 11008104.581 L2
10 SANGRAM SWAIN (BID ID -3265010) 11008104.581 L2
11 RAKESH KUMAR KHANDUAL (BID ID -3265765) 11008104.581 L2
12 RAMAKANTA PANDA (BID ID -3266184) 11008104.581 L2
13 SOUBHAGYA KUMAR JENA (BID ID -3266683) 11008104.581 L2
14 Biswajeet Sahoo (BID ID -3241772) 11008104.581 L2
15 Ghanashyam Bhoi (BID ID -3266788) 11008104.581 L2
16 SRABANI KAR (BID ID -3243367) 11008104.581 L2
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