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: 05-Dec-2025 01:30 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: 2025_PHEO_121887_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- 35 (01) 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 -3257147 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

2.00 PRADEEP BEHERA (GSTN-21EHGPB9385A1ZO) BID ID -3259632 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

3.00 JANMEJAYA NAYAK (GSTN-21AGBPN7368M1Z3) BID ID -3259802 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

4.00 BISWA BHUSAN SAMAL (GSTN-21CDQPS5539D1ZD) BID ID -3263651 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

5.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -3266295 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

6.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -3266997 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

7.00 UTTAM KUMAR BISWAL (GSTN-21EWYPB1300Q1ZF) BID ID -3268640 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

8.00 PRADEEP KUMAR KUND (GSTN-21BRWPK6604C1ZX) BID ID -3272035 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

9.00 PRANATI BEHERA (GSTN-21EKDPB6511E1ZY) BID ID -3276047 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

10.00 PRADIPTA KUMAR BEHERA (GSTN-21AOMPB7848D2Z4) BID ID -3276071 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

11.00 SURATH KUMAR SWAIN (GSTN-21KYIPS4708F1Z9) BID ID -3276771 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

12.00 DEBASIS MOHANTY (GSTN-21DJUPM0071B1ZK) BID ID -3278078 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

13.00 PRIYARANJAN NAYAK (GSTN-21ANBPN8671J1ZU) BID ID -3278388 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

14.00 Ansuman Biswal (GSTN-21DJLPB8670N1ZU) BID ID -3278520 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

15.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A2ZQ) BID ID -3279268 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

16.00 ISHA SAMAL (GSTN-NA) BID ID -3263278 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

17.00 SCM ENGINEERING WORKS (GSTN-NA) BID ID -3277330 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

18.00 HRUDAYAGRAHI NAYAK (GSTN-NA) BID ID -3278793 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

19.00 RUBI BISWAL (GSTN-NA) BID ID -3263178 3081585.780 -14.990 2619656.072 Twenty Six Lakh Ninteen Thousand Six Hundred and Fifty Six

Lowest Amount Quoted BY: SOUBHAGYA BISWAL,PRADEEP BEHERA,JANMEJAYA NAYAK,RUBI BISWAL,ISHA SAMAL,BISWA BHUSAN SAMAL,MANAMOHAN PARIMANIK,TRUPTIMAYEE PARIDA,UTTAM KUMAR BISWAL,PRADEEP KUMAR KUND,PRANATI BEHERA,PRADIPTA KUMAR BEHERA,SURATH KUMAR SWAIN,SCM ENGINEERING WORKS,DEBASIS MOHANTY,PRIYARANJAN NAYAK,Ansuman Biswal,HRUDAYAGRAHI NAYAK,ABHAYA KUMAR DAS(2619656.072)

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: 2025_PHEO_121887_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SOUBHAGYA BISWAL (BID ID -3257147) 2619656.072 L1

2 PRADEEP BEHERA (BID ID -3259632) 2619656.072 L1

3 JANMEJAYA NAYAK (BID ID -3259802) 2619656.072 L1

4 RUBI BISWAL (BID ID -3263178) 2619656.072 L1

5 ISHA SAMAL (BID ID -3263278) 2619656.072 L1

6 BISWA BHUSAN SAMAL (BID ID -3263651) 2619656.072 L1

7 MANAMOHAN PARIMANIK (BID ID -3266295) 2619656.072 L1

8 TRUPTIMAYEE PARIDA (BID ID -3266997) 2619656.072 L1

9 UTTAM KUMAR BISWAL (BID ID -3268640) 2619656.072 L1

10 PRADEEP KUMAR KUND (BID ID -3272035) 2619656.072 L1

11 PRANATI BEHERA (BID ID -3276047) 2619656.072 L1

12 PRADIPTA KUMAR BEHERA (BID ID -3276071) 2619656.072 L1

13 SURATH KUMAR SWAIN (BID ID -3276771) 2619656.072 L1

14 SCM ENGINEERING WORKS (BID ID -3277330) 2619656.072 L1

15 DEBASIS MOHANTY (BID ID -3278078) 2619656.072 L1

16 PRIYARANJAN NAYAK (BID ID -3278388) 2619656.072 L1

17 Ansuman Biswal (BID ID -3278520) 2619656.072 L1

18 HRUDAYAGRAHI NAYAK (BID ID -3278793) 2619656.072 L1

19 ABHAYA KUMAR DAS (BID ID -3279268) 2619656.072 L1