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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Accepted-AOC 1st lowest selected through lottery | |
| 2 | L1₹26.5 LRejected-AOC | L1 | Rejected-AOC do not won the lottery | |
| 3 | L1₹26.5 LRejected-AOC AT GADASAHI ATHAGARH PO PS ATHAGARH DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Rejected-AOC do not won the lottery | |
| 4 | L1₹26.5 LRejected-AOC PLOT NO 1253 NAYAPALLI BHUBANESWAR DIST KHORDHA 751012 | KHORDHA | ODISHA | 751012 | L1 | Rejected-AOC do not won the lottery | |
| 5 | L1₹26.5 LRejected-AOC | L1 | Rejected-AOC do not won the lottery |
Tender Value
Refer Docs
EMD Value
₹32,000
Closing Date
23 May 2025, 5:00 pmClosed
OO Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack
Operation and maintenance of water supply system to Banki NAC for Six Months.
2025_PHEO_113367_1
SEPH-DIVISION, CTC- 04 of 2025-26
Open Tender
Civil Works - Water Works
Percentage
180 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,000
Yes
19 Jun 2025
14 May 2025
26 May 2025
14 May 2025
23 May 2025
14 May 2025
14 May 2025 - 19 May 2025
eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 27-May-2025 11:44 AM Tender Title: Operation and maintenance of water supply system to Banki NAC for Six Months. Tender ID: 2025_PHEO_113367_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-04 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 BISWA BHUSAN SAMAL (GSTN-21CDQPS5539D1ZD) BID ID -2924202 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
2.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -2924774 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
3.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2926343 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
4.00 SAGAR RANJAN SAHOO (GSTN-21EHXPS6502M1ZO) BID ID -2926744 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
5.00 PUJARINI SAMAL (GSTN-21QQHPS4441A1ZW) BID ID -2927393 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
6.00 SANTOS KUMAR LENKA (GSTN-21BEVPL4313R1ZZ) BID ID -2928827 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
7.00 MINATI JENA (GSTN-21CNQPJ4252C1ZB) BID ID -2929447 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
8.00 GITANJALI BEHERA (GSTN-21CKPPB4040Q1Z3) BID ID -2929449 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
9.00 RUBI BISWAL (GSTN-NA) BID ID -2928485 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
10.00 ISHA SAMAL (GSTN-NA) BID ID -2928568 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
11.00 JNANA RANJAN MOHARANA (GSTN-NA) BID ID -2928678 3117600.810 -14.990 2650272.449 Twenty Six Lakh Fifty Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: BISWA BHUSAN SAMAL,TRUPTIMAYEE PARIDA,MANAMOHAN PARIMANIK,SAGAR RANJAN SAHOO,PUJARINI SAMAL,RUBI BISWAL,ISHA SAMAL,JNANA RANJAN MOHARANA,SANTOS KUMAR LENKA,MINATI JENA,GITANJALI BEHERA(2650272.449)
BOQ Summary Details Tender Title: Operation and maintenance of water supply system to Banki NAC for Six Months. Tender ID: 2025_PHEO_113367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWA BHUSAN SAMAL (BID ID -2924202) 2650272.449 L1
2 TRUPTIMAYEE PARIDA (BID ID -2924774) 2650272.449 L1
3 MANAMOHAN PARIMANIK (BID ID -2926343) 2650272.449 L1
4 SAGAR RANJAN SAHOO (BID ID -2926744) 2650272.449 L1
5 PUJARINI SAMAL (BID ID -2927393) 2650272.449 L1
6 RUBI BISWAL (BID ID -2928485) 2650272.449 L1
7 ISHA SAMAL (BID ID -2928568) 2650272.449 L1
8 JNANA RANJAN MOHARANA (BID ID -2928678) 2650272.449 L1
9 SANTOS KUMAR LENKA (BID ID -2928827) 2650272.449 L1
10 MINATI JENA (BID ID -2929447) 2650272.449 L1
11 GITANJALI BEHERA (BID ID -2929449) 2650272.449 L1
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