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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹18.4 LAccepted-AOC | ₹18.4 L | 1st lowest | Accepted-AOC 1st lowest |
| 2 | 1st lowest₹18.4 LRejected-AOC AT LAXMI NAGAR 2ND LINE PO ANKULI PS B N PUR DIST GANJAM BERHAMPUR ODISHA | BERHAMPUR | GANJAM | ODISHA | ₹18.4 L | 1st lowest | Rejected-AOC 1st lowest |
| 3 | 1st lowest₹18.4 LRejected-AOC | ₹18.4 L | 1st lowest | Rejected-AOC 1st lowest |
| 4 | 1st lowest₹18.4 LRejected-AOC | ₹18.4 L | 1st lowest | Rejected-AOC 1st lowest |
| 5 | 1st lowest₹18.4 LRejected-AOC | ₹18.4 L | 1st lowest | Rejected-AOC 1st lowest |
Tender Value
₹21.6 L
EMD Value
₹21,640
Closing Date
4 Oct 2025, 5:30 pmClosed
Superintending Engineer P.H
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 Digapahandi NAC under AAP- 2025-26 SUJAL (Ch.HHC)
2025_PHEO_118285_1
23/03/SPH(C)/ 2025 -26 dt. 15.09.2025
National Competitive Bid
Civil Works - Water Works
Percentage
90 days
Digapahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Yes
₹21,640
Yes
27 Nov 2025
20 Sept 2025
6 Oct 2025
20 Sept 2025
4 Oct 2025
20 Sept 2025
20 Sept 2025 - 3 Oct 2025
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 06-Oct-2025 01:58 PM Tender Title: Procurement installation testing and commissioning of Multijet water meter at Consumer end of Digapahandi NAC under AAP- 2025-26 SUJAL (Ch.HHC) Tender ID: 2025_PHEO_118285_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 Digapahandi NAC under AAP- 2025-26 SUJAL (Ch.HHC).”
Contract No:23/03/SPH (C)/ 2025-26 dt. 15.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA KUMAR TRIPATHY (GSTN-21AFCPT5896G2Z5) BID ID -3108976 2163895.640 -14.990 1839527.684 Eighteen Lakh Thirty Nine Thousand Five Hundred and Twenty Seven
2.00 SHANKAR KUMAR SAHU (GSTN-21BDOPS8757C1Z8) BID ID -3109123 2163895.640 -14.990 1839527.684 Eighteen Lakh Thirty Nine Thousand Five Hundred and Twenty Seven
3.00 RAMA CHANDRA NAYAK (GSTN-21CILPN1123N1ZB) BID ID -3109853 2163895.640 -5.550 2043799.432 Twenty Lakh Fourty Three Thousand Seven Hundred and Ninty Nine
4.00 DEEPAK RANJAN SAHU (GSTN-NA) BID ID -3109739 2163895.640 -14.990 1839527.684 Eighteen Lakh Thirty Nine Thousand Five Hundred and Twenty Seven
5.00 RABI KUMAR TARAI (GSTN-NA) BID ID -3109760 2163895.640 -14.990 1839527.684 Eighteen Lakh Thirty Nine Thousand Five Hundred and Twenty Seven
6.00 DIBYA DARSANI PANIGRAHI (GSTN-NA) BID ID -3109786 2163895.640 -14.990 1839527.684 Eighteen Lakh Thirty Nine Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: SUKANTA KUMAR TRIPATHY,SHANKAR KUMAR SAHU,DEEPAK RANJAN SAHU,RABI KUMAR TARAI,DIBYA DARSANI PANIGRAHI(1839527.684)
BOQ Summary Details Tender Title: Procurement installation testing and commissioning of Multijet water meter at Consumer end of Digapahandi NAC under AAP- 2025-26 SUJAL (Ch.HHC) Tender ID: 2025_PHEO_118285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA KUMAR TRIPATHY (BID ID -3108976) 1839527.684 L1
2 SHANKAR KUMAR SAHU (BID ID -3109123) 1839527.684 L1
3 DEEPAK RANJAN SAHU (BID ID -3109739) 1839527.684 L1
4 RABI KUMAR TARAI (BID ID -3109760) 1839527.684 L1
5 DIBYA DARSANI PANIGRAHI (BID ID -3109786) 1839527.684 L1
6 RAMA CHANDRA NAYAK (BID ID -3109853) 2043799.432 L2
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