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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹52.0 L+₹2.9 L (5.88%)Accepted-AOC | L2 | Accepted-AOC Through Lottery System | |
| 2 | L1₹49.1 LRejected-AOC | L1 | Rejected-AOC NOT OK | |
| 3 | L1₹49.1 LRejected-AOC ODISHA | L1 | Rejected-AOC NOT OK | |
| 4 | L1₹49.1 LRejected-AOC | L1 | Rejected-AOC NOT OK | |
| 5 | L1₹49.1 LRejected-AOC | L1 | Rejected-AOC NOT OK |
Tender Value
₹57.7 L
EMD Value
₹57,730
Closing Date
29 May 2025, 5:00 pmClosed
General Manager, WATCO Division, Sambalpur
General Manager, WATCO Division, Sambalpur, Brooks Hill, Near Stadium, At/Po- Motijharan, Dist- Sambalpur-768 001
Supply, fitting, Fixing of P.H. fixtures for annual maintenance of W/S and S/I system at College, Hospital, Medical Qtrs. and Hostels under VIMSAR, Burla
2025_WTDSM_113658_1
GMWATCOSBP-04/2025-26 Dt. 15.05.2025
National Competitive Bid
Civil Works - Water Works
Percentage
365 days
BURLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹57,730
Yes
16 Aug 2025
21 May 2025
30 May 2025
21 May 2025
29 May 2025
21 May 2025
21 May 2025 - 29 May 2025
eProcurement System Government of Odisha Created By: Bramheswar Das Created Date/Time: 25-Jun-2025 01:57 PM Tender Title: Supply, fitting, Fixing of P.H. fixtures for annual maintenance of W/S and S/I system at College, Hospital, Medical Qtrs. and Hostels under VIMSAR, Burla Tender ID: 2025_WTDSM_113658_1
Tender Inviting Authority: General Manager, WATCO Division, Sambalpur
Name of Work: Supply, fitting, fixing of P.H. fixtures for annual maintenance of W/S & S/I system at College, Hospital, Medical Qtrs. & Hostels under VIMSAR, Burla
Contract No: GMWATCOSBP-04/2025-26 Dt. 15.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKANTA KUMAR BEHERA (GSTN-21AYEPB5177H1ZR) BID ID -2933807 5773262.500 -14.990 4907850.451 Fourty Nine Lakh Seven Thousand Eight Hundred and Fifty
2.00 Ugresen Behera (GSTN-21ANPPB1477J1Z2) BID ID -2937127 5773262.500 -14.990 4907850.451 Fourty Nine Lakh Seven Thousand Eight Hundred and Fifty
3.00 SUBIR SETH (GSTN-21BGQPS0879G2Z0) BID ID -2938715 5773262.500 -14.990 4907850.451 Fourty Nine Lakh Seven Thousand Eight Hundred and Fifty
4.00 Karam Suna (GSTN-21BNNPS9658B1ZO) BID ID -2939070 5773262.500 -9.990 5196513.576 Fifty One Lakh Ninty Six Thousand Five Hundred and Thirteen
5.00 Baidyanath Dalai (GSTN-21BAGPD9404G1Z7) BID ID -2940691 5773262.500 -14.990 4907850.451 Fourty Nine Lakh Seven Thousand Eight Hundred and Fifty
6.00 JNANENDRA KUMAR SWAIN (GSTN-NA) BID ID -2940842 5773262.500 -14.990 4907850.451 Fourty Nine Lakh Seven Thousand Eight Hundred and Fifty
7.00 GITANJALI SINGH (GSTN-NA) BID ID -2940280 5773262.500 -14.990 4907850.451 Fourty Nine Lakh Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: SRIKANTA KUMAR BEHERA,Ugresen Behera,SUBIR SETH,GITANJALI SINGH,Baidyanath Dalai,JNANENDRA KUMAR SWAIN(4907850.451)
BOQ Summary Details Tender Title: Supply, fitting, Fixing of P.H. fixtures for annual maintenance of W/S and S/I system at College, Hospital, Medical Qtrs. and Hostels under VIMSAR, Burla Tender ID: 2025_WTDSM_113658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JNANENDRA KUMAR SWAIN (BID ID -2940842) 4907850.451 L1
2 Ugresen Behera (BID ID -2937127) 4907850.451 L1
3 SUBIR SETH (BID ID -2938715) 4907850.451 L1
4 SRIKANTA KUMAR BEHERA (BID ID -2933807) 4907850.451 L1
5 GITANJALI SINGH (BID ID -2940280) 4907850.451 L1
6 Baidyanath Dalai (BID ID -2940691) 4907850.451 L1
7 Karam Suna (BID ID -2939070) 5196513.576 L2
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