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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | ₹9.9 L | L1 | Accepted-AOC Winner |
| 2 | L1₹9.9 LRejected-AOC AT LAXMI NAGAR 2ND LINE PO ANKULI PS B N PUR DIST GANJAM BERHAMPUR ODISHA | BERHAMPUR | GANJAM | ODISHA | ₹9.9 L | L1 | Rejected-AOC Loser the lottery |
| 3 | L1₹9.9 LRejected-AOC | ₹9.9 L | L1 | Rejected-AOC Loser the lottery |
| 4 | L1₹9.9 LRejected-AOC AT RAUTAL PO BIMALABEDA P SJARAPADA DIST ANGUL | ₹9.9 L | L1 | Rejected-AOC Loser the lottery |
| 5 | L1₹9.9 LRejected-AOC | ₹9.9 L | L1 | Rejected-AOC Loser the lottery |
Tender Value
₹11.6 L
EMD Value
₹11,630
Closing Date
14 Jul 2025, 9:00 amClosed
Superintending Engineer , RWSS
Near Jarada Bunglow , Berhampur-760004
PWS to KanisiHata under Rangeilunda BlockBlock
2025_RWSS_115049_3
SERWSSBAM- 06(B) / 2025-26
National Competitive Bid
Civil Works - Water Works
120 days
PWS to Pratapgiri under Sanakhemundi Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,630
Yes
2 Jan 2026
3 Jul 2025
14 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
3 Jul 2025 - 11 Jul 2025
eProcurement System Government of Odisha Created By: Bikash Kumar Pati Created Date/Time: 14-Jul-2025 04:30 PM Tender Title: PWS to KanisiHata under Rangeilunda Block Tender ID: 2025_RWSS_115049_3
Tender Inviting Authority: -SUPERINTENDING ENGINEER ,RWSS DIVISION ,BERHAMPUR
Name of Work: Supplying all labour, material and T&P for Supplying all Labour, Materials and T&P for Construction of 200,000 ltr capacity O.G.R. In connection with PWS to Kanisi Hata under Rangeilunda Block .
Contract No: - EERWSSBAM - ID-06 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMANCHAL MOHANTY (GSTN-21DYFPM3481K1ZA) BID ID -2997739 1162067.00 -14.99 987873.16 Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Three
2.00 Niranjan Sahu (GSTN-21CRFPS1736M1ZL) BID ID -2998021 1162067.00 -14.99 987873.16 Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Three
3.00 JYOSHNA RANI SAHU (GSTN-21FVPPS6358E1Z5) BID ID -2998037 1162067.00 -14.99 987873.16 Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Three
4.00 DAMODAR PANDA (GSTN-21CXFPP3135D1ZY) BID ID -2998095 1162067.00 -14.99 987873.16 Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Three
5.00 DEEPAK RANJAN SAHU (GSTN-NA) BID ID -2996675 1162067.00 -14.99 987873.16 Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Three
6.00 RABI KUMAR TARAI (GSTN-NA) BID ID -2995123 1162067.00 -14.99 987873.16 Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: RABI KUMAR TARAI,DEEPAK RANJAN SAHU,SIMANCHAL MOHANTY,Niranjan Sahu,JYOSHNA RANI SAHU,DAMODAR PANDA(987873.16)
BOQ Summary Details Tender Title: PWS to KanisiHata under Rangeilunda Block Tender ID: 2025_RWSS_115049_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABI KUMAR TARAI (BID ID -2995123) 987873.16 L1
2 DEEPAK RANJAN SAHU (BID ID -2996675) 987873.16 L1
3 SIMANCHAL MOHANTY (BID ID -2997739) 987873.16 L1
4 Niranjan Sahu (BID ID -2998021) 987873.16 L1
5 JYOSHNA RANI SAHU (BID ID -2998037) 987873.16 L1
6 DAMODAR PANDA (BID ID -2998095) 987873.16 L1
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