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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | ₹8.4 L | 1 | Accepted-AOC Accepted |
| 2 | 1₹8.4 LRejected-AOC | ₹8.4 L | 1 | Rejected-AOC Rejected |
| 3 | 1₹8.4 LRejected-AOC AT PO KHARIAR DIST NUAPADA PIN 766107 | KHARIAR | NUAPADA | ODISHA | 766107 | ₹8.4 L | 1 | Rejected-AOC Rejected |
| 4 | 1₹8.4 LRejected-AOC AT PO NUASAHI PS DIST BOUDH | BOUDH | BOUDH | ODISHA | ₹8.4 L | 1 | Rejected-AOC Rejected |
| 5 | 1₹8.4 LRejected-AOC AT KURESWAR PO KURESWAR BLOCK KOMNA DIST NUAPADA ODISHA PIN 766106 | NUAPADA | NUAPADA | ODISHA | 766106 | ₹8.4 L | 1 | Rejected-AOC Rejected |
Tender Value
₹9.9 L
EMD Value
₹9,899
Closing Date
22 Sept 2025, 5:00 pmClosed
Superintending Engineer
O/o the SERWSS Nuapada
Water supply to Bhuliasikuan Ashram School under Khariar Block in the district of Nuapada
2025_RWSS_118032_2
RWSS/NPD/14/2025-26
Open Tender
Civil Works - Water Works
90 days
NUAPADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,899
Yes
13 Jan 2026
15 Sept 2025
23 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
15 Sept 2025 - 20 Sept 2025
eProcurement System Government of Odisha Created By: Prahallad Sahu Created Date/Time: 23-Sep-2025 05:18 PM Tender Title: Water supply to Bhuliasikuan Ashram School under Khariar Block in the district of Nuapada Tender ID: 2025_RWSS_118032_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, RWS&S DIVISION, NUAPADA
Name of Work: Water supply to Bhuliasikuan Ashram School under Khariar Block in the district of Nuapada .
Contract No: BID IDENTIFICATION NO.RWS&S/14/2025-26, DT.09.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYANI SAHU (GSTN-21EYFPS2826M1Z4) BID ID -3084127 989858.624 -14.990 841478.816 Eight Lakh Fourty One Thousand Four Hundred and Seventy Eight
2.00 REENU SAHU (GSTN-21CUHPS7407Q1ZI) BID ID -3090907 989858.624 -14.990 841478.816 Eight Lakh Fourty One Thousand Four Hundred and Seventy Eight
3.00 JITENDRA MEHER (GSTN-21CKNPM7601Q1ZP) BID ID -3093001 989858.624 -14.990 841478.816 Eight Lakh Fourty One Thousand Four Hundred and Seventy Eight
4.00 SAHIN KHAN (GSTN-21JGMPK9522A1ZJ) BID ID -3093987 989858.624 -14.990 841478.816 Eight Lakh Fourty One Thousand Four Hundred and Seventy Eight
5.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -3094835 989858.624 -14.990 841478.816 Eight Lakh Fourty One Thousand Four Hundred and Seventy Eight
6.00 ANJU GUPTA (GSTN-21AHHPG7198P1ZS) BID ID -3095204 989858.624 -14.990 841478.816 Eight Lakh Fourty One Thousand Four Hundred and Seventy Eight
7.00 RAJ ENTERPRISES (GSTN-NA) BID ID -3095219 989858.624 -14.990 841478.816 Eight Lakh Fourty One Thousand Four Hundred and Seventy Eight
8.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -3095305 989858.624 -14.990 841478.816 Eight Lakh Fourty One Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: KALYANI SAHU,REENU SAHU,JITENDRA MEHER,SAHIN KHAN,HARE KRUSHNASABAR,ANJU GUPTA,RAJ ENTERPRISES,PRANGYA PRIYAMBIKA THAKUR(841478.816)
BOQ Summary Details Tender Title: Water supply to Bhuliasikuan Ashram School under Khariar Block in the district of Nuapada Tender ID: 2025_RWSS_118032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI SAHU (BID ID -3084127) 841478.816 L1
2 REENU SAHU (BID ID -3090907) 841478.816 L1
3 JITENDRA MEHER (BID ID -3093001) 841478.816 L1
4 SAHIN KHAN (BID ID -3093987) 841478.816 L1
5 HARE KRUSHNASABAR (BID ID -3094835) 841478.816 L1
6 ANJU GUPTA (BID ID -3095204) 841478.816 L1
7 RAJ ENTERPRISES (BID ID -3095219) 841478.816 L1
8 PRANGYA PRIYAMBIKA THAKUR (BID ID -3095305) 841478.816 L1
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