Operation and maintenance of Head works, 8 MLD WTP, Raw water and Clear water rising main for water supply to Pattamundai Municipality for Six Months.

eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 22-Nov-2024 12:50 PM Tender Title: Operation and maintenance of Head works, 8 MLD WTP, Raw water and Clear water rising main for water supply to Pattamundai Municipality for Six Months. Tender ID: 2024_PHEO_106741_1

Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack

Name of Work: Operation & maintenance of Head works, 8 MLD WTP, Raw water & Clear water rising main for water supply to Pattamundai Municipality for Six Months.

Contract No: SEPH-DIVISION, CTC- 16 (03) of 2024-25

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 -2650226 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

2.00 BISWA BHUSAN SAMAL (GSTN-21CDQPS5539D1ZD) BID ID -2653359 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

3.00 BISWARANJAN LENKA (GSTN-21AVXPL4047J2Z7) BID ID -2653440 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

4.00 SUSHREE EKTA SAHU (GSTN-21QMVPS2907H1ZD) BID ID -2653767 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

5.00 SAGAR RANJAN SAHOO (GSTN-21EHXPS6502M1ZO) BID ID -2654461 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

6.00 Rajiv Ratan Mishra (GSTN-21AMJPM6411C1ZM) BID ID -2654839 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

7.00 PRATIK NAYAK (GSTN-21ATTPN9428P1ZR) BID ID -2656520 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

8.00 SANTOS KUMAR LENKA (GSTN-21BEVPL4313R1ZZ) BID ID -2657041 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

9.00 NIBEDITA SWAIN (GSTN-21FGTPS7929N1ZA) BID ID -2657096 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

10.00 SATYABRATA BEHURA (GSTN-21BGJPB7945P1Z1) BID ID -2657248 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

11.00 AKSHAYA KUMAR BEHERA (GSTN-21AAVPB6400E1Z9) BID ID -2657254 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

12.00 DHABALESWAR BEHERA (GSTN-21AAVPB6411H1Z0) BID ID -2657265 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

13.00 AJAYA KUMAR BEHERA (GSTN-21AAVPB6396B1ZS) BID ID -2657275 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

14.00 PRANATI BEHERA (GSTN-21EKDPB6511E1ZY) BID ID -2657413 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

15.00 PRADIPTA KUMAR BEHERA (GSTN-21AOMPB7848D2Z4) BID ID -2657449 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

16.00 SURATH KUMAR SWAIN (GSTN-21KYIPS4708F1Z9) BID ID -2657702 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

17.00 PRADEEP KUMAR KUND (GSTN-21BRWPK6604C1ZX) BID ID -2657792 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

18.00 Manoj Kumar Dhal (GSTN-21AGGPD2915F1Z4) BID ID -2658256 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

19.00 ISHA SAMAL (GSTN-NA) BID ID -2656335 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

20.00 SUJATA PATRA PROP. DRIEMS CONSTRUCTION (GSTN-NA) BID ID -2658300 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

21.00 JNANA RANJAN MOHARANA (GSTN-NA) BID ID -2658408 3039265.830 -14.990 2583679.882 Twenty Five Lakh Eighty Three Thousand Six Hundred and Seventy Nine

Lowest Amount Quoted BY: SOUBHAGYA BISWAL,BISWA BHUSAN SAMAL,BISWARANJAN LENKA,SUSHREE EKTA SAHU,SAGAR RANJAN SAHOO,Rajiv Ratan Mishra,ISHA SAMAL,PRATIK NAYAK,SANTOS KUMAR LENKA,NIBEDITA SWAIN,SATYABRATA BEHURA,AKSHAYA KUMAR BEHERA,DHABALESWAR BEHERA,AJAYA KUMAR BEHERA,PRANATI BEHERA,PRADIPTA KUMAR BEHERA,SURATH KUMAR SWAIN,PRADEEP KUMAR KUND,Manoj Kumar Dhal,SUJATA PATRA PROP. DRIEMS CONSTRUCTION,JNANA RANJAN MOHARANA(2583679.882)

BOQ Summary Details Tender Title: Operation and maintenance of Head works, 8 MLD WTP, Raw water and Clear water rising main for water supply to Pattamundai Municipality for Six Months. Tender ID: 2024_PHEO_106741_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SOUBHAGYA BISWAL (BID ID -2650226) 2583679.882 L1

2 BISWA BHUSAN SAMAL (BID ID -2653359) 2583679.882 L1

3 BISWARANJAN LENKA (BID ID -2653440) 2583679.882 L1

4 SUSHREE EKTA SAHU (BID ID -2653767) 2583679.882 L1

5 SAGAR RANJAN SAHOO (BID ID -2654461) 2583679.882 L1

6 Rajiv Ratan Mishra (BID ID -2654839) 2583679.882 L1

7 ISHA SAMAL (BID ID -2656335) 2583679.882 L1

8 PRATIK NAYAK (BID ID -2656520) 2583679.882 L1

9 SANTOS KUMAR LENKA (BID ID -2657041) 2583679.882 L1

10 NIBEDITA SWAIN (BID ID -2657096) 2583679.882 L1

11 SATYABRATA BEHURA (BID ID -2657248) 2583679.882 L1

12 AKSHAYA KUMAR BEHERA (BID ID -2657254) 2583679.882 L1

13 DHABALESWAR BEHERA (BID ID -2657265) 2583679.882 L1

14 AJAYA KUMAR BEHERA (BID ID -2657275) 2583679.882 L1

15 PRANATI BEHERA (BID ID -2657413) 2583679.882 L1

16 PRADIPTA KUMAR BEHERA (BID ID -2657449) 2583679.882 L1

17 SURATH KUMAR SWAIN (BID ID -2657702) 2583679.882 L1

18 PRADEEP KUMAR KUND (BID ID -2657792) 2583679.882 L1

19 Manoj Kumar Dhal (BID ID -2658256) 2583679.882 L1

20 SUJATA PATRA PROP. DRIEMS CONSTRUCTION (BID ID -2658300) 2583679.882 L1

21 JNANA RANJAN MOHARANA (BID ID -2658408) 2583679.882 L1