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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹15.1 LAccepted-AOC AT SIKRIDA P O SIKRIDA P S NUAGAON DIST NAYAGARH PIN 752083 | NAYAGARH | ODISHA | 752083 | ₹15.1 L | 1st lowest | Accepted-AOC Accepted |
| 2 | 1st lowest₹15.1 LRejected-AOC AT LAXMI NAGAR 2ND LINE PO ANKULI PS B N PUR DIST GANJAM BERHAMPUR ODISHA | BERHAMPUR | GANJAM | ODISHA | ₹15.1 L | 1st lowest | Rejected-AOC Accepted |
| 3 | 1st lowest₹15.1 LRejected-AOC | ₹15.1 L | 1st lowest | Rejected-AOC Accepted |
| 4 | 1st lowest₹15.1 LRejected-AOC | ₹15.1 L | 1st lowest | Rejected-AOC Accepted |
| 5 | 1st lowest₹15.1 LRejected-AOC | ₹15.1 L | 1st lowest | Rejected-AOC Accepted |
Tender Value
₹17.7 L
EMD Value
₹17,710
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 Kodala NAC under AAP- 2025-26 SUJAL
2025_PHEO_119255_1
37-2/03/SPH(C)/ 2025 -26 dt. 8.10.2025
National Competitive Bid
Civil Works - Water Works
Percentage
90 days
Kodola
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Yes
₹17,710
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 02:37 PM Tender Title: Procurement installation testing and commissioning of Multijet water meter at consumer end of Kodala NAC under AAP- 2025-26 SUJAL Tender ID: 2025_PHEO_119255_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 Kodala NAC " under AAP- 2025-26 , SUJAL (Ch. Head-HHC) SlNo- 189
Contract No:37-2/03/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 LAXMI NARAYANA BEHERA (GSTN-21BTWPB0388N1ZA) BID ID -3130761 1771272.500 -8.200 1626028.155 Sixteen Lakh Twenty Six Thousand Twenty Eight
2.00 ARABINDA BEHERA (GSTN-21APWPB0521Q1ZU) BID ID -3132705 1771272.500 -7.500 1638427.063 Sixteen Lakh Thirty Eight Thousand Four Hundred and Twenty Seven
3.00 SIMRAN SAHOO (GSTN-21SOQPS2508R1ZU) BID ID -3141345 1771272.500 -14.990 1505758.752 Fifteen Lakh Five Thousand Seven Hundred and Fifty Eight
4.00 DEEPAK RANJAN SAHU (GSTN-NA) BID ID -3143370 1771272.500 -14.990 1505758.752 Fifteen Lakh Five Thousand Seven Hundred and Fifty Eight
5.00 SUSHANT KUMAR SWAIN (GSTN-NA) BID ID -3143096 1771272.500 -14.990 1505758.752 Fifteen Lakh Five Thousand Seven Hundred and Fifty Eight
6.00 SURENDRA KUMAR SAHOO (GSTN-NA) BID ID -3136487 1771272.500 -14.990 1505758.752 Fifteen Lakh Five Thousand Seven Hundred and Fifty Eight
7.00 LAXMI KANTA SETHI (GSTN-NA) BID ID -3138630 1771272.500 -14.990 1505758.752 Fifteen Lakh Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: SURENDRA KUMAR SAHOO,LAXMI KANTA SETHI,SIMRAN SAHOO,SUSHANT KUMAR SWAIN,DEEPAK RANJAN SAHU(1505758.752)
BOQ Summary Details Tender Title: Procurement installation testing and commissioning of Multijet water meter at consumer end of Kodala NAC under AAP- 2025-26 SUJAL Tender ID: 2025_PHEO_119255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI KANTA SETHI (BID ID -3138630) 1505758.752 L1
2 SUSHANT KUMAR SWAIN (BID ID -3143096) 1505758.752 L1
3 DEEPAK RANJAN SAHU (BID ID -3143370) 1505758.752 L1
4 SURENDRA KUMAR SAHOO (BID ID -3136487) 1505758.752 L1
5 SIMRAN SAHOO (BID ID -3141345) 1505758.752 L1
6 LAXMI NARAYANA BEHERA (BID ID -3130761) 1626028.155 L2
7 ARABINDA BEHERA (BID ID -3132705) 1638427.063 L3
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