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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.2 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder in Lottery | |
| 2 | L2₹60.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 3 | L2₹60.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 4 | L2₹60.2 LSame as L1Rejected-AOC BRAHMANJHARILO RAIPUR DIST CUTTACK PIN 754001 | RAIPUR | CUTTACK | ODISHA | 754001 | L2 | Rejected-AOC Not a lowest bidder | |
| 5 | L2₹60.2 LSame as L1Rejected-AOC AT P O DEULIDHARPUR P S BALIPATNA DIST KHURDA PIN 752103 | DEULIDHARPUR | KHURDA | ODISHA | 752103 | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹70.8 L
EMD Value
₹70,840
Closing Date
10 Sept 2025, 5:00 pmClosed
General Manager
General Manager, WATCO Division-II, Unit-V, Bhubaneswar-751001, Odisha, Phone (0674) 2390322
Imp. of W/S with laying of 100mm / 150mm/ 200mm dia DI Pipe line and fixing of sluice valave with other ancillary work in front of D block, Anandabazar lane, DCP office lane, Bayababa matha Road, Bhoinagar under Unit-IX (Flat), BBSR (Ward No.29)
2025_GWCDI_117218_1
GMWATCO-II/ 21(01) /2025-26 Dt.21.08.2025
National Competitive Bid
Civil Works - Water Works
Percentage
60 days
Unit-IX (Flat), Bhubaneswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹70,840
Yes
29 Nov 2025
26 Aug 2025
11 Sept 2025
26 Aug 2025
10 Sept 2025
26 Aug 2025
26 Aug 2025 - 2 Sept 2025
eProcurement System Government of Odisha Created By: Rajendra Nath Nayak Created Date/Time: 24-Oct-2025 11:46 AM Tender Title: Imp. of W/S with laying of 100mm / 150mm/ 200mm dia DI Pipe line and fixing of sluice valave with other ancillary work in front of D block, Anandabazar lane, DCP office lane, Bayababa matha Road, Bhoinagar under Unit-IX (Flat), BBSR (Ward No.29) Tender ID: 2025_GWCDI_117218_1
Tender Inviting Authority: General Manager, WATCO Division-II, Bhubaneswar
Name of Work: Improvement of water supply with laying of 100mm / 150mm/ 200mm dia D.I. Pipe line and fixing of sluice valave with other ancillary work in front of D block, Anandabazar lane, DCP office lane, Bayababa matha Road, Bhoinagar under Unit-IX (Flat), Bhubaneswar (Ward No.29)
Contract No: GMWATCO-II/ 21(01) /2025-26 Dt.21.08.2025
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 -3062222 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
2.00 Sujata Mohapatra (GSTN-21ADYPJ3053H1ZJ) BID ID -3064559 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
3.00 SAROJINI MOHANTY (GSTN-21AVUPM8769P1ZD) BID ID -3064665 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
4.00 SHREE MAA CONSTRUCTIONS (GSTN-21ASAPB8537F1Z9) BID ID -3072301 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
5.00 TAPAS KUMAR PRADHAN (GSTN-21CPCPP5569L1ZI) BID ID -3064269 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
6.00 RABINARAYAN SETHI (GSTN-21CPFPS0573E1Z5) BID ID -3073441 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
7.00 CHANDRAKANT PRUSTY (GSTN-21BYKPP1037P1Z6) BID ID -3074424 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
8.00 Prasanta Kumar Gochhayat (GSTN-21BCYPG7630K1Z9) BID ID -3074425 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
9.00 JAGANNATH ROUT (GSTN-21DPVPR7024L1ZA) BID ID -3074495 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
10.00 CHINTAMANI KUNDA (GSTN-NA) BID ID -3070557 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
11.00 SANJAYA KUMAR SAHOO (GSTN-NA) BID ID -3055539 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
12.00 SHREE CONSTRUCTION (GSTN-NA) BID ID -3065573 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
13.00 DEMONSTRATIVE SOLAR INDIA PVT. LTD. (GSTN-NA) BID ID -3074122 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
14.00 DEBASH KUMAR SIA (GSTN-NA) BID ID -3070854 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
15.00 Rakesh Kumar Jena (GSTN-NA) BID ID -3063111 7084534.47 -14.99 6022562.75 Sixty Lakh Twenty Two Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SANJAYA KUMAR SAHOO,Biswajeet Sahoo,Rakesh Kumar Jena,TAPAS KUMAR PRADHAN,Sujata Mohapatra,SAROJINI MOHANTY,SHREE CONSTRUCTION,CHINTAMANI KUNDA,DEBASH KUMAR SIA,SHREE MAA CONSTRUCTIONS,RABINARAYAN SETHI,DEMONSTRATIVE SOLAR INDIA PVT. LTD.,CHANDRAKANT PRUSTY,Prasanta Kumar Gochhayat,JAGANNATH ROUT(6022562.75)
BOQ Summary Details Tender Title: Imp. of W/S with laying of 100mm / 150mm/ 200mm dia DI Pipe line and fixing of sluice valave with other ancillary work in front of D block, Anandabazar lane, DCP office lane, Bayababa matha Road, Bhoinagar under Unit-IX (Flat), BBSR (Ward No.29) Tender ID: 2025_GWCDI_117218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR SAHOO (BID ID -3055539) 6022562.75 L1
2 Biswajeet Sahoo (BID ID -3062222) 6022562.75 L1
3 Rakesh Kumar Jena (BID ID -3063111) 6022562.75 L1
4 TAPAS KUMAR PRADHAN (BID ID -3064269) 6022562.75 L1
5 Sujata Mohapatra (BID ID -3064559) 6022562.75 L1
6 SAROJINI MOHANTY (BID ID -3064665) 6022562.75 L1
7 SHREE CONSTRUCTION (BID ID -3065573) 6022562.75 L1
8 CHINTAMANI KUNDA (BID ID -3070557) 6022562.75 L1
9 DEBASH KUMAR SIA (BID ID -3070854) 6022562.75 L1
10 SHREE MAA CONSTRUCTIONS (BID ID -3072301) 6022562.75 L1
11 RABINARAYAN SETHI (BID ID -3073441) 6022562.75 L1
12 DEMONSTRATIVE SOLAR INDIA PVT. LTD. (BID ID -3074122) 6022562.75 L1
13 CHANDRAKANT PRUSTY (BID ID -3074424) 6022562.75 L1
14 Prasanta Kumar Gochhayat (BID ID -3074425) 6022562.75 L1
15 JAGANNATH ROUT (BID ID -3074495) 6022562.75 L1
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