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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹15.0 LAccepted-AOC AT LAXMI NAGAR 2ND LINE PO ANKULI PS B N PUR DIST GANJAM BERHAMPUR ODISHA | BERHAMPUR | GANJAM | ODISHA | ₹15.0 L | 1st lowest | Accepted-AOC Accepted |
| 2 | 1st lowest₹15.0 LRejected-AOC AT RAUTAL PO BIMALABEDA P SJARAPADA DIST ANGUL | ₹15.0 L | 1st lowest | Rejected-AOC Accepted |
| 3 | 1st lowest₹15.0 LRejected-AOC AT SIKRIDA P O SIKRIDA P S NUAGAON DIST NAYAGARH PIN 752083 | NAYAGARH | ODISHA | 752083 | ₹15.0 L | 1st lowest | Rejected-AOC Accepted |
Tender Value
₹17.6 L
EMD Value
₹17,630
Closing Date
15 Dec 2025, 5:30 pmClosed
Superintending Engineer PH
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 Bhanjanagar NAC under AAP 2025-26 (SUJAL) (Ch- HHC)
2025_PHEO_122700_1
58-1/03/SPH(C)/ 2025-26 dt.03.12.2025
National Competitive Bid
Civil Works - Water Works
Percentage
90 days
Bhanjanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Yes
₹17,630
Yes
27 Apr 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
6 Dec 2025 - 12 Dec 2025
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 16-Dec-2025 02:15 PM Tender Title: Procurement, installation, testing and commissioning of Multijet water meter at consumer end of Bhanjanagar NAC under AAP 2025-26 (SUJAL) (Ch- HHC) Tender ID: 2025_PHEO_122700_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 Bhanjanagar NAC " under AAP- 2025-26 , SUJAL
Contract No:58-1/03/SPH (C)/ 2025-26 dt. 03.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Niranjan Sahu (GSTN-NA) BID ID -3303820 1763105.000 -14.990 1498815.561 Fourteen Lakh Ninty Eight Thousand Eight Hundred and Fifteen
2.00 SURENDRA KUMAR SAHOO (GSTN-NA) BID ID -3291116 1763105.000 -14.990 1498815.561 Fourteen Lakh Ninty Eight Thousand Eight Hundred and Fifteen
3.00 DEEPAK RANJAN SAHU (GSTN-NA) BID ID -3304234 1763105.000 -14.990 1498815.561 Fourteen Lakh Ninty Eight Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: SURENDRA KUMAR SAHOO,Niranjan Sahu,DEEPAK RANJAN SAHU(1498815.561)
BOQ Summary Details Tender Title: Procurement, installation, testing and commissioning of Multijet water meter at consumer end of Bhanjanagar NAC under AAP 2025-26 (SUJAL) (Ch- HHC) Tender ID: 2025_PHEO_122700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR SAHOO (BID ID -3291116) 1498815.561 L1
2 Niranjan Sahu (BID ID -3303820) 1498815.561 L1
3 DEEPAK RANJAN SAHU (BID ID -3304234) 1498815.561 L1
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