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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC | ₹26.1 L | L1 | Accepted-AOC 1st lowest |
| 2 | L1₹26.1 LRejected-AOC | ₹26.1 L | L1 | Rejected-AOC do not won the lottery |
| 3 | L1₹26.1 LRejected-AOC PLOT NO 1253 NAYAPALLI BHUBANESWAR DIST KHORDHA 751012 | KHORDHA | ODISHA | 751012 | ₹26.1 L | L1 | Rejected-AOC do not won the lottery |
| 4 | L1₹26.1 LRejected-AOC | ₹26.1 L | L1 | Rejected-AOC do not won the lottery |
| 5 | L1₹26.1 LRejected-AOC AT PO BRAHMAPURA P S BANKI DIST CUTTACK PIN NO 754008 | CUTTACK | ODISHA | 754008 | ₹26.1 L | L1 | Rejected-AOC do not won the lottery |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
4 Dec 2025, 5:00 pmClosed
OO Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack, Nayabazar, Cuttack
Operation and maintenance of water supply system to Banki NAC for Six months.
2025_PHEO_121891_1
SEPH-DIVISION, CTC- 35 (02) 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
11 Apr 2026
24 Nov 2025
5 Dec 2025
24 Nov 2025
4 Dec 2025
24 Nov 2025
24 Nov 2025 - 28 Nov 2025
eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 05-Dec-2025 02:10 PM Tender Title: Operation and maintenance of water supply system to Banki NAC for Six months. Tender ID: 2025_PHEO_121891_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack
Name of Work: Operation and maintenance of water supply system to Banki NAC for Six months.
Contract No: SEPH-DIVISION, CTC-35 (02) 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 JANMEJAYA NAYAK (GSTN-21AGBPN7368M1Z3) BID ID -3259795 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
2.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -3266240 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
3.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -3266985 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
4.00 UTTAM KUMAR BISWAL (GSTN-21EWYPB1300Q1ZF) BID ID -3268644 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
5.00 BISWA BHUSAN SAMAL (GSTN-21CDQPS5539D1ZD) BID ID -3272532 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
6.00 SUVENDU KUMAR DALAI (GSTN-21BQPPD3542Q1ZL) BID ID -3277050 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
7.00 GITANJALI BEHERA (GSTN-21CKPPB4040Q1Z3) BID ID -3277053 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
8.00 MINATI JENA (GSTN-21CNQPJ4252C1ZB) BID ID -3277055 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
9.00 UTKALIKA MARTHA (GSTN-NA) BID ID -3276014 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
10.00 RUBI BISWAL (GSTN-NA) BID ID -3262778 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
11.00 ISHA SAMAL (GSTN-NA) BID ID -3263244 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
12.00 JANAKI BEHERA (GSTN-NA) BID ID -3275676 3066492.600 -14.990 2606825.359 Twenty Six Lakh Six Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: JANMEJAYA NAYAK,RUBI BISWAL,ISHA SAMAL,MANAMOHAN PARIMANIK,TRUPTIMAYEE PARIDA,UTTAM KUMAR BISWAL,BISWA BHUSAN SAMAL,JANAKI BEHERA,UTKALIKA MARTHA,SUVENDU KUMAR DALAI,GITANJALI BEHERA,MINATI JENA(2606825.359)
BOQ Summary Details Tender Title: Operation and maintenance of water supply system to Banki NAC for Six months. Tender ID: 2025_PHEO_121891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANMEJAYA NAYAK (BID ID -3259795) 2606825.359 L1
2 RUBI BISWAL (BID ID -3262778) 2606825.359 L1
3 ISHA SAMAL (BID ID -3263244) 2606825.359 L1
4 MANAMOHAN PARIMANIK (BID ID -3266240) 2606825.359 L1
5 TRUPTIMAYEE PARIDA (BID ID -3266985) 2606825.359 L1
6 UTTAM KUMAR BISWAL (BID ID -3268644) 2606825.359 L1
7 BISWA BHUSAN SAMAL (BID ID -3272532) 2606825.359 L1
8 JANAKI BEHERA (BID ID -3275676) 2606825.359 L1
9 UTKALIKA MARTHA (BID ID -3276014) 2606825.359 L1
10 SUVENDU KUMAR DALAI (BID ID -3277050) 2606825.359 L1
11 GITANJALI BEHERA (BID ID -3277053) 2606825.359 L1
12 MINATI JENA (BID ID -3277055) 2606825.359 L1
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