Operation and maintenance of water supply system to Banki NAC for Six months.

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