Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-AOC A P NIMAPARA PIN 752116 DIST PURI | NIMAPARA | PURI | ODISHA | 752116 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L1₹27.5 LRejected-AOC | L1 | Rejected-AOC do not won the lottery | |
| 3 | L1₹27.5 LRejected-AOC AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | L1 | Rejected-AOC do not won the lottery | |
| 4 | L1₹27.5 LRejected-AOC | L1 | Rejected-AOC do not won the lottery | |
| 5 | L1₹27.5 LRejected-AOC AT TANUPUR WARD NO 04 PO PS PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L1 | Rejected-AOC do not won the lottery |
Tender Value
Refer Docs
EMD Value
₹33,000
Closing Date
28 Jul 2025, 5:00 pmClosed
OO Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack, Nayabazar, Cuttack
Operation and Maintenance work of Water Supply through Production well to Kendrapara Municipality.
2025_PHEO_115690_1
SEPH-DIVISION, CTC- 15 (02) of 2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,000
Yes
27 Aug 2025
17 Jul 2025
29 Jul 2025
17 Jul 2025
28 Jul 2025
17 Jul 2025
17 Jul 2025 - 21 Jul 2025
eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 29-Jul-2025 12:44 PM Tender Title: Operation and Maintenance work of Water Supply through Production well to Kendrapara Municipality. Tender ID: 2025_PHEO_115690_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack
Name of Work: Operation and Maintenance work of Water Supply through Production well to Kendrapara Municipality.
Contract No: SEPH-DIVISION, CTC-15 (02) 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 SOUBHAGYA BISWAL (GSTN-21BPEPB7963P1ZL) BID ID -3008503 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
2.00 ABHAYA KUMAR PATRI (GSTN-21ARTPP2092H1ZK) BID ID -3009168 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
3.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -3009548 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
4.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -3011929 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
5.00 MAHENDRA KUMAR PATI (GSTN-21COTPP1683M1ZA) BID ID -3012221 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
6.00 BINAY DASH (GSTN-21EKXPD3163A1ZI) BID ID -3012755 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
7.00 JANMEJAYA NAYAK (GSTN-21AGBPN7368M1Z3) BID ID -3012837 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
8.00 SAGAR RANJAN SAHOO (GSTN-21EHXPS6502M1ZO) BID ID -3013290 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
9.00 LATIKA SAHOO (GSTN-21EMVPS4894D1ZF) BID ID -3013758 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
10.00 PRAMOD KUMAR LENKA (GSTN-21ACGPL0411N1ZO) BID ID -3014284 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
11.00 AKSHAYA KUMAR BEHERA (GSTN-21AAVPB6400E1Z9) BID ID -3014360 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
12.00 AJAYA KUMAR BEHERA (GSTN-21AAVPB6396B1ZS) BID ID -3014389 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
13.00 DHABALESWAR BEHERA (GSTN-21AAVPB6411H1Z0) BID ID -3014408 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
14.00 HAREKRISHNA BEHURA (GSTN-21AJTPB7295A1ZD) BID ID -3014634 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
15.00 PRAVAT KUMAR BEHURA (GSTN-21BKPPB0790J1Z9) BID ID -3014661 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
16.00 SATYABRATA BEHURA (GSTN-21BGJPB7945P1Z1) BID ID -3014718 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
17.00 SASMITA MOHANTY (GSTN-NA) BID ID -3014802 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
18.00 PRADEEPTA KUMAR MOHANTY (GSTN-NA) BID ID -3014644 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
19.00 SWASTIK ENTERPRISES (GSTN-NA) BID ID -3014740 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
20.00 RUBI BISWAL (GSTN-NA) BID ID -3012601 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
21.00 ISHA SAMAL (GSTN-NA) BID ID -3015169 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
22.00 SUJATA PATRA PROP. DRIEMS CONSTRUCTION (GSTN-NA) BID ID -3015221 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
23.00 GTEC EIS PVT LTD (GSTN-NA) BID ID -3012734 3233089.700 -14.990 2748449.554 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: SOUBHAGYA BISWAL,ABHAYA KUMAR PATRI,MANAMOHAN PARIMANIK,TRUPTIMAYEE PARIDA,MAHENDRA KUMAR PATI,RUBI BISWAL,GTEC EIS PVT LTD,BINAY DASH,JANMEJAYA NAYAK,SAGAR RANJAN SAHOO,LATIKA SAHOO,PRAMOD KUMAR LENKA,AKSHAYA KUMAR BEHERA,AJAYA KUMAR BEHERA,DHABALESWAR BEHERA,HAREKRISHNA BEHURA,PRADEEPTA KUMAR MOHANTY,PRAVAT KUMAR BEHURA,SATYABRATA BEHURA,SWASTIK ENTERPRISES,SASMITA MOHANTY,ISHA SAMAL,SUJATA PATRA PROP. DRIEMS CONSTRUCTION(2748449.554)
BOQ Summary Details Tender Title: Operation and Maintenance work of Water Supply through Production well to Kendrapara Municipality. Tender ID: 2025_PHEO_115690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA BISWAL (BID ID -3008503) 2748449.554 L1
2 ABHAYA KUMAR PATRI (BID ID -3009168) 2748449.554 L1
3 MANAMOHAN PARIMANIK (BID ID -3009548) 2748449.554 L1
4 TRUPTIMAYEE PARIDA (BID ID -3011929) 2748449.554 L1
5 MAHENDRA KUMAR PATI (BID ID -3012221) 2748449.554 L1
6 RUBI BISWAL (BID ID -3012601) 2748449.554 L1
7 GTEC EIS PVT LTD (BID ID -3012734) 2748449.554 L1
8 BINAY DASH (BID ID -3012755) 2748449.554 L1
9 JANMEJAYA NAYAK (BID ID -3012837) 2748449.554 L1
10 SAGAR RANJAN SAHOO (BID ID -3013290) 2748449.554 L1
11 LATIKA SAHOO (BID ID -3013758) 2748449.554 L1
12 PRAMOD KUMAR LENKA (BID ID -3014284) 2748449.554 L1
13 AKSHAYA KUMAR BEHERA (BID ID -3014360) 2748449.554 L1
14 AJAYA KUMAR BEHERA (BID ID -3014389) 2748449.554 L1
15 DHABALESWAR BEHERA (BID ID -3014408) 2748449.554 L1
16 HAREKRISHNA BEHURA (BID ID -3014634) 2748449.554 L1
17 PRADEEPTA KUMAR MOHANTY (BID ID -3014644) 2748449.554 L1
18 PRAVAT KUMAR BEHURA (BID ID -3014661) 2748449.554 L1
19 SATYABRATA BEHURA (BID ID -3014718) 2748449.554 L1
20 SWASTIK ENTERPRISES (BID ID -3014740) 2748449.554 L1
21 SASMITA MOHANTY (BID ID -3014802) 2748449.554 L1
22 ISHA SAMAL (BID ID -3015169) 2748449.554 L1
23 SUJATA PATRA PROP. DRIEMS CONSTRUCTION (BID ID -3015221) 2748449.554 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .