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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹15.0 LAccepted-AOC AT SIKRIDA P O SIKRIDA P S NUAGAON DIST NAYAGARH PIN 752083 | NAYAGARH | ODISHA | 752083 | ₹15.0 L | 1st lowest | Accepted-AOC Accepted |
| 2 | 1st lowest₹15.0 LRejected-AOC | ₹15.0 L | 1st lowest | Rejected-AOC Accepted |
| 3 | 1st lowest₹15.0 LRejected-AOC AT LAXMI NAGAR 2ND LINE PO ANKULI PS B N PUR DIST GANJAM BERHAMPUR ODISHA | BERHAMPUR | GANJAM | ODISHA | ₹15.0 L | 1st lowest | Rejected-AOC Accepted |
| 4 | 1st lowest₹15.0 LRejected-AOC | ₹15.0 L | 1st lowest | Rejected-AOC Accepted |
| 5 | 1st lowest₹15.0 LRejected-AOC | ₹15.0 L | 1st lowest | Rejected-AOC Accepted |
Tender Value
₹17.6 L
EMD Value
₹17,650
Closing Date
22 Oct 2025, 5:30 pmClosed
Superintending Engineer P.H
Superintending Engineer, P.H.Division, Bhanjanagar at Chatrapur, Near L.I.C.Colony, Chatrapur, Orissa -761020
Procurement installation testing and commissioning of Multijet water meter at consumer end of Polosara NAC under AAP- 2025-26 SUJAL
2025_PHEO_119259_1
37-3/03/SPH(C)/ 2025 -26 dt. 8.10.2025
National Competitive Bid
Civil Works - Water Works
90 days
Polosara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Yes
₹17,650
Yes
24 Dec 2025
10 Oct 2025
23 Oct 2025
10 Oct 2025
22 Oct 2025
10 Oct 2025
10 Oct 2025 - 20 Oct 2025
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 23-Oct-2025 03:26 PM Tender Title: Procurement installation testing and commissioning of Multijet water meter at consumer end of Polosara NAC under AAP- 2025-26 SUJAL Tender ID: 2025_PHEO_119259_1
Tender Inviting Authority: Superintending Engineer P.H Division Bhanjanagar at Chatrapur
Name of Work: " Procurement , installation , testing and commissioning of Multijet water meter at Consumer end of Polasara NAC " under AAP- 2025-26 , SUJAL (Ch. Head-HHC)
Contract No:37-3/03/SPH (C)/ 2025-26 dt. 08.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMRAN SAHOO (GSTN-21SOQPS2508R1ZU) BID ID -3141329 1765208.000 -14.990 1500603.321 Fifteen Lakh Six Hundred and Three
2.00 ASWINI KUMAR SAHU (GSTN-NA) BID ID -3124383 1765208.000 -14.990 1500603.321 Fifteen Lakh Six Hundred and Three
3.00 LAXMI KANTA SETHI (GSTN-NA) BID ID -3138651 1765208.000 -14.990 1500603.321 Fifteen Lakh Six Hundred and Three
4.00 SMT. MANJUSHREE BEHERA (GSTN-NA) BID ID -3142767 1765208.000 -14.990 1500603.321 Fifteen Lakh Six Hundred and Three
5.00 DEEPAK RANJAN SAHU (GSTN-NA) BID ID -3143346 1765208.000 -14.990 1500603.321 Fifteen Lakh Six Hundred and Three
6.00 SUSHANT KUMAR SWAIN (GSTN-NA) BID ID -3143123 1765208.000 -14.990 1500603.321 Fifteen Lakh Six Hundred and Three
7.00 SURENDRA KUMAR SAHOO (GSTN-NA) BID ID -3136497 1765208.000 -14.990 1500603.321 Fifteen Lakh Six Hundred and Three
8.00 M/S TUTU BEHERA (GSTN-NA) BID ID -3141985 1765208.000 -8.000 1623991.360 Sixteen Lakh Twenty Three Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: ASWINI KUMAR SAHU,SURENDRA KUMAR SAHOO,LAXMI KANTA SETHI,SIMRAN SAHOO,SMT. MANJUSHREE BEHERA,SUSHANT KUMAR SWAIN,DEEPAK RANJAN SAHU(1500603.321)
BOQ Summary Details Tender Title: Procurement installation testing and commissioning of Multijet water meter at consumer end of Polosara NAC under AAP- 2025-26 SUJAL Tender ID: 2025_PHEO_119259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASWINI KUMAR SAHU (BID ID -3124383) 1500603.321 L1
2 SURENDRA KUMAR SAHOO (BID ID -3136497) 1500603.321 L1
3 LAXMI KANTA SETHI (BID ID -3138651) 1500603.321 L1
4 SIMRAN SAHOO (BID ID -3141329) 1500603.321 L1
5 DEEPAK RANJAN SAHU (BID ID -3143346) 1500603.321 L1
6 SMT. MANJUSHREE BEHERA (BID ID -3142767) 1500603.321 L1
7 SUSHANT KUMAR SWAIN (BID ID -3143123) 1500603.321 L1
8 M/S TUTU BEHERA (BID ID -3141985) 1623991.360 L2
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