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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder selected through lottery | |
| 2 | L1₹26.3 LRejected-AOC | L1 | Rejected-AOC did not qualified the lottery | |
| 3 | L1₹26.3 LRejected-AOC | L1 | Rejected-AOC did not qualified the lottery | |
| 4 | L1₹26.3 LRejected-AOC AT POKHARALAPADA WARD NO 14 PO PS PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L1 | Rejected-AOC did not qualified the lottery | |
| 5 | L1₹26.3 LRejected-AOC | L1 | Rejected-AOC did not qualified the lottery |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
22 May 2025, 5:00 pmClosed
OO Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack, Nayabazar, Cuttack
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.
2025_PHEO_113336_1
SEPH-DIVISION, CTC- 03 of 2025-26
Open Tender
Civil Works - Water Works
Percentage
180 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,000
Yes
19 Jun 2025
13 May 2025
23 May 2025
13 May 2025
22 May 2025
13 May 2025
13 May 2025 - 17 May 2025
eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 23-May-2025 12:38 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_113336_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- 03 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 UTTAM KUMAR BISWAL (GSTN-21EWYPB1300Q1ZF) BID ID -2923525 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
2.00 PRADEEP KUMAR KUND (GSTN-21BRWPK6604C1ZX) BID ID -2924169 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
3.00 BISWA BHUSAN SAMAL (GSTN-21CDQPS5539D1ZD) BID ID -2924203 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
4.00 SURATH KUMAR SWAIN (GSTN-21KYIPS4708F1Z9) BID ID -2924208 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
5.00 SUBRAT KUMAR SWAIN (GSTN-21EQVPS3038H1ZH) BID ID -2924240 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
6.00 PRIYARANJAN NAYAK (GSTN-21ANBPN8671J1ZU) BID ID -2925497 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
7.00 PRANATI BEHERA (GSTN-21EKDPB6511E1ZY) BID ID -2925658 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
8.00 PRADIPTA KUMAR BEHERA (GSTN-21AOMPB7848D2Z4) BID ID -2925661 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
9.00 SOUMYA RANJAN SAHOO (GSTN-21GHEPS4071J1Z7) BID ID -2925866 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
10.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2926353 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
11.00 SAGAR RANJAN SAHOO (GSTN-21EHXPS6502M1ZO) BID ID -2926740 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
12.00 DEBASIS MOHANTY (GSTN-21DJUPM0071B1ZK) BID ID -2926952 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
13.00 Rajiv Ratan Mishra (GSTN-21AMJPM6411C1ZM) BID ID -2927121 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
14.00 PRATIK NAYAK (GSTN-21ATTPN9428P1ZR) BID ID -2927202 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
15.00 BHOLIBABA CONSTRUCTION (GSTN-21JLRPS0085Q1Z6) BID ID -2927249 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
16.00 BISWARANJAN LENKA (GSTN-21AVXPL4047J2Z7) BID ID -2927263 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
17.00 PUJARINI SAMAL (GSTN-21QQHPS4441A1ZW) BID ID -2927387 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
18.00 PRASANT KUMAR MOHARANA (GSTN-21ALYPM5861A1Z1) BID ID -2927414 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
19.00 SOUBHAGYA BISWAL (GSTN-21BPEPB7963P1ZL) BID ID -2928058 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
20.00 M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA (GSTN-21CBHPB2156E1ZE) BID ID -2928713 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
21.00 SK UMIDUL ISLAM (GSTN-21AIXPI9984Q1ZZ) BID ID -2928814 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
22.00 SANTOS KUMAR LENKA (GSTN-21BEVPL4313R1ZZ) BID ID -2928815 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
23.00 JNANA RANJAN MOHARANA (GSTN-NA) BID ID -2928737 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
24.00 RUBI BISWAL (GSTN-NA) BID ID -2928507 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
25.00 ISHA SAMAL (GSTN-NA) BID ID -2928604 3098517.570 -14.990 2634049.786 Twenty Six Lakh Thirty Four Thousand Fourty Nine
Lowest Amount Quoted BY: UTTAM KUMAR BISWAL,PRADEEP KUMAR KUND,BISWA BHUSAN SAMAL,SURATH KUMAR SWAIN,SUBRAT KUMAR SWAIN,PRIYARANJAN NAYAK,PRANATI BEHERA,PRADIPTA KUMAR BEHERA,SOUMYA RANJAN SAHOO,MANAMOHAN PARIMANIK,SAGAR RANJAN SAHOO,DEBASIS MOHANTY,Rajiv Ratan Mishra,PRATIK NAYAK,BHOLIBABA CONSTRUCTION,BISWARANJAN LENKA,PUJARINI SAMAL,PRASANT KUMAR MOHARANA,SOUBHAGYA BISWAL,RUBI BISWAL,ISHA SAMAL,M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA,JNANA RANJAN MOHARANA,SK UMIDUL ISLAM,SANTOS KUMAR LENKA(2634049.786)
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_113336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR BISWAL (BID ID -2923525) 2634049.786 L1
2 PRADEEP KUMAR KUND (BID ID -2924169) 2634049.786 L1
3 BISWA BHUSAN SAMAL (BID ID -2924203) 2634049.786 L1
4 SURATH KUMAR SWAIN (BID ID -2924208) 2634049.786 L1
5 SUBRAT KUMAR SWAIN (BID ID -2924240) 2634049.786 L1
6 PRIYARANJAN NAYAK (BID ID -2925497) 2634049.786 L1
7 PRANATI BEHERA (BID ID -2925658) 2634049.786 L1
8 PRADIPTA KUMAR BEHERA (BID ID -2925661) 2634049.786 L1
9 SOUMYA RANJAN SAHOO (BID ID -2925866) 2634049.786 L1
10 MANAMOHAN PARIMANIK (BID ID -2926353) 2634049.786 L1
11 SAGAR RANJAN SAHOO (BID ID -2926740) 2634049.786 L1
12 DEBASIS MOHANTY (BID ID -2926952) 2634049.786 L1
13 Rajiv Ratan Mishra (BID ID -2927121) 2634049.786 L1
14 PRATIK NAYAK (BID ID -2927202) 2634049.786 L1
15 BHOLIBABA CONSTRUCTION (BID ID -2927249) 2634049.786 L1
16 BISWARANJAN LENKA (BID ID -2927263) 2634049.786 L1
17 PUJARINI SAMAL (BID ID -2927387) 2634049.786 L1
18 PRASANT KUMAR MOHARANA (BID ID -2927414) 2634049.786 L1
19 SOUBHAGYA BISWAL (BID ID -2928058) 2634049.786 L1
20 RUBI BISWAL (BID ID -2928507) 2634049.786 L1
21 ISHA SAMAL (BID ID -2928604) 2634049.786 L1
22 M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA (BID ID -2928713) 2634049.786 L1
23 JNANA RANJAN MOHARANA (BID ID -2928737) 2634049.786 L1
24 SK UMIDUL ISLAM (BID ID -2928814) 2634049.786 L1
25 SANTOS KUMAR LENKA (BID ID -2928815) 2634049.786 L1
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