Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.8 LAccepted-AOC PLOT NO 1253 NAYAPALLI BHUBANESWAR DIST KHORDHA 751012 | KHORDHA | ODISHA | 751012 | L-1 | Accepted-AOC L-1 through transparent lottery. | |
| 2 | L-1₹34.8 LRejected-AOC | L-1 | Rejected-AOC Disqualified in transparent lottery. | |
| 3 | L-1₹34.8 LRejected-AOC | L-1 | Rejected-AOC L-2 through transparent lottery. | |
| 4 | L-1₹34.8 LRejected-AOC | L-1 | Rejected-AOC Disqualified in transparent lottery. | |
| 5 | Rejected-Technical AT CHANDABALI BADA BAZAR PO CHANDABALI PS CHANDABALI DIST BHADRAK PIN 756133 | BHADRAK | ODISHA | 756133 | - | Rejected-Technical Rejected as not furnished of valid B Class Regd Certificate |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
24 Feb 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 Jagatsinghpur Municipality for the month of March-2025 to August-2025.
2025_PHEO_110521_1
SEPH-DIVISION, CTC-28 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,000
Yes
13 Mar 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
13 Feb 2025 - 18 Feb 2025
eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 25-Feb-2025 01:23 PM Tender Title: Operation and maintenance of water supply system to Jagatsinghpur Municipality for the month of March-2025 to August-2025. Tender ID: 2025_PHEO_110521_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack
Name of Work: Operation and maintenance of water supply system to Jagatsinghpur Municipality for the month of March-2025 to August-2025.
Contract No: SEPH-DIVISION, CTC-28 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2818839 4096932.630 -14.990 3482802.429 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Two
2.00 Manoj Kumar Dhal (GSTN-21AGGPD2915F1Z4) BID ID -2831753 4096932.630 -14.990 3482802.429 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Two
3.00 M/S. NIMAIN CHARAN BARIK (GSTN-21AORPB9206N1ZR) BID ID -2834913 4096932.630 -14.990 3482802.429 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Two
4.00 JAGANNATH ROUT (GSTN-21DPVPR7024L1ZA) BID ID -2835940 4096932.630 -14.999 3482433.705 Thirty Four Lakh Eighty Two Thousand Four Hundred and Thirty Three
5.00 SASMITA MOHANTY (GSTN-NA) BID ID -2834794 4096932.630 -14.990 3482802.429 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Two
6.00 LOPAMUDRA SAMANTARAY (GSTN-NA) BID ID -2835805 4096932.630 -14.999 3482433.705 Thirty Four Lakh Eighty Two Thousand Four Hundred and Thirty Three
7.00 JNANA RANJAN MOHARANA (GSTN-NA) BID ID -2835478 4096932.630 -14.990 3482802.429 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Two
8.00 PRADEEPTA KUMAR MOHANTY (GSTN-NA) BID ID -2834962 4096932.630 -14.990 3482802.429 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Two
9.00 ISHA SAMAL (GSTN-NA) BID ID -2835824 4096932.630 -14.990 3482802.429 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Two
10.00 BIJAN ROUT (GSTN-NA) BID ID -2835729 4096932.630 -14.999 3482433.705 Thirty Four Lakh Eighty Two Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: BIJAN ROUT,LOPAMUDRA SAMANTARAY,JAGANNATH ROUT(3482433.705)
BOQ Summary Details Tender Title: Operation and maintenance of water supply system to Jagatsinghpur Municipality for the month of March-2025 to August-2025. Tender ID: 2025_PHEO_110521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOPAMUDRA SAMANTARAY (BID ID -2835805) 3482433.705 L1
2 BIJAN ROUT (BID ID -2835729) 3482433.705 L1
3 JAGANNATH ROUT (BID ID -2835940) 3482433.705 L1
4 M/S. NIMAIN CHARAN BARIK (BID ID -2834913) 3482802.429 L2
5 PRADEEPTA KUMAR MOHANTY (BID ID -2834962) 3482802.429 L2
6 MANAMOHAN PARIMANIK (BID ID -2818839) 3482802.429 L2
7 ISHA SAMAL (BID ID -2835824) 3482802.429 L2
8 JNANA RANJAN MOHARANA (BID ID -2835478) 3482802.429 L2
9 Manoj Kumar Dhal (BID ID -2831753) 3482802.429 L2
10 SASMITA MOHANTY (BID ID -2834794) 3482802.429 L2
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .