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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹4.6 LAccepted-AOC AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA | GANJAM | GANJAM | ODISHA | 761026 | ₹4.6 L | 1st lowest | Accepted-AOC Accepted |
| 2 | 1st lowest₹4.6 LRejected-AOC AT LAXMI NAGAR 2ND LINE PO ANKULI PS B N PUR DIST GANJAM BERHAMPUR ODISHA | BERHAMPUR | GANJAM | ODISHA | ₹4.6 L | 1st lowest | Rejected-AOC Accepted |
| 3 | 1st lowest₹4.6 LRejected-AOC | ₹4.6 L | 1st lowest | Rejected-AOC Accepted |
| 4 | 1st lowest₹4.6 LRejected-AOC | ₹4.6 L | 1st lowest | Rejected-AOC Accepted |
Tender Value
₹5.3 L
EMD Value
₹5,350
Closing Date
15 Dec 2025, 5:30 pmClosed
Superintending Engineer PH
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 G.Udayagiri NAC under AAP 2025-26 (SUJAL) (Ch- HHC)
2025_PHEO_122706_1
58-3/03/SPH(C)/ 2025-26 dt.03.12.2025
National Competitive Bid
Civil Works - Water Works
Percentage
90 days
G.Udayagiri
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Yes
₹5,350
Yes
16 Apr 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
6 Dec 2025 - 12 Dec 2025
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 16-Dec-2025 01:43 PM Tender Title: Procurement, installation, testing and commissioning of Multijet water meter at consumer end of G.Udayagiri NAC under AAP 2025-26 (SUJAL) (Ch- HHC) Tender ID: 2025_PHEO_122706_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 G.Udayagiri NAC " under AAP- 2025-26 , SUJAL
Contract No:58-3/03/SPH (C)/ 2025-26 dt. 03.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIS KUMAR BEHERA (GSTN-21AJTPB1723B2ZX) BID ID -3303666 535346.250 -14.990 455097.847 Four Lakh Fifty Five Thousand Ninty Seven
2.00 MANOJ KUMAR DHAL (GSTN-21AQUPD1999F1ZN) BID ID -3304411 535346.250 -14.990 455097.847 Four Lakh Fifty Five Thousand Ninty Seven
3.00 DEEPAK RANJAN SAHU (GSTN-NA) BID ID -3301366 535346.250 -14.990 455097.847 Four Lakh Fifty Five Thousand Ninty Seven
4.00 M/S MAMATA MAHAPATRA (GSTN-NA) BID ID -3304567 535346.250 -14.990 455097.847 Four Lakh Fifty Five Thousand Ninty Seven
Lowest Amount Quoted BY: DEEPAK RANJAN SAHU,ASHIS KUMAR BEHERA,MANOJ KUMAR DHAL,M/S MAMATA MAHAPATRA(455097.847)
BOQ Summary Details Tender Title: Procurement, installation, testing and commissioning of Multijet water meter at consumer end of G.Udayagiri NAC under AAP 2025-26 (SUJAL) (Ch- HHC) Tender ID: 2025_PHEO_122706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN SAHU (BID ID -3301366) 455097.847 L1
2 ASHIS KUMAR BEHERA (BID ID -3303666) 455097.847 L1
3 MANOJ KUMAR DHAL (BID ID -3304411) 455097.847 L1
4 M/S MAMATA MAHAPATRA (BID ID -3304567) 455097.847 L1
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