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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L1₹29.1 LRejected-AOC | L1 | Rejected-AOC do not won the lottery | |
| 3 | L1₹29.1 LRejected-AOC | L1 | Rejected-AOC do not won the lottery | |
| 4 | L1₹29.1 LRejected-AOC PLOT NO 1253 NAYAPALLI BHUBANESWAR DIST KHORDHA 751012 | KHORDHA | ODISHA | 751012 | L1 | Rejected-AOC do not won the lottery | |
| 5 | L1₹29.1 LRejected-AOC | L1 | Rejected-AOC do not won the lottery |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
25 Aug 2025, 5:00 pmClosed
Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack
Operation and Maintenance of water supply system to Paradeep Municipality for the month of September-2025 to February-2026.
2025_PHEO_116844_1
SEPH-DIVISION, CTC- 18 (01) of 2025-26
Open Tender
Civil Works - Water Works
Percentage
180 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,000
Yes
3 Oct 2025
14 Aug 2025
26 Aug 2025
14 Aug 2025
25 Aug 2025
14 Aug 2025
14 Aug 2025 - 18 Aug 2025
eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 26-Aug-2025 12:51 PM Tender Title: Operation and Maintenance of water supply system to Paradeep Municipality for the month of September-2025 to February-2026. Tender ID: 2025_PHEO_116844_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack
Name of Work: Operation and Maintenance of water supply system to Paradeep Municipality for the month of September-2025 to February-2026.
Contract No: SEPH-DIVISION, CTC-18 (01) 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 -3041689 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
2.00 BIJAYA KUMAR PATTNAIK (GSTN-21AJNPP7590G1ZV) BID ID -3041762 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
3.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -3042686 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
4.00 SIMRAN SAHOO (GSTN-21SOQPS2508R1ZU) BID ID -3043673 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
5.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -3044646 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
6.00 SOUBHAGYA RANJAN DHAL (GSTN-21HBCPD2093E1Z8) BID ID -3045938 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
7.00 SAGAR RANJAN SAHOO (GSTN-21EHXPS6502M1ZO) BID ID -3046581 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
8.00 MAHENDRA KUMAR PATI (GSTN-21COTPP1683M1ZA) BID ID -3047613 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
9.00 ABHAYA KUMAR PATRI (GSTN-21ARTPP2092H1ZK) BID ID -3048235 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
10.00 SWAGATIKA DAS (GSTN-21CNKPB1199Q1ZO) BID ID -3048371 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
11.00 ISHA SAMAL (GSTN-NA) BID ID -3045476 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
12.00 KIRAN CHANDRA SAHOO (GSTN-NA) BID ID -3047342 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
13.00 RAJESH ROUT (GSTN-NA) BID ID -3048503 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
14.00 RUBI BISWAL (GSTN-NA) BID ID -3045443 3421240.280 -14.990 2908396.362 Twenty Nine Lakh Eight Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: JANMEJAYA NAYAK,BIJAYA KUMAR PATTNAIK,MANAMOHAN PARIMANIK,SIMRAN SAHOO,TRUPTIMAYEE PARIDA,RUBI BISWAL,ISHA SAMAL,SOUBHAGYA RANJAN DHAL,SAGAR RANJAN SAHOO,KIRAN CHANDRA SAHOO,MAHENDRA KUMAR PATI,ABHAYA KUMAR PATRI,SWAGATIKA DAS,RAJESH ROUT(2908396.362)
BOQ Summary Details Tender Title: Operation and Maintenance of water supply system to Paradeep Municipality for the month of September-2025 to February-2026. Tender ID: 2025_PHEO_116844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANMEJAYA NAYAK (BID ID -3041689) 2908396.362 L1
2 BIJAYA KUMAR PATTNAIK (BID ID -3041762) 2908396.362 L1
3 MANAMOHAN PARIMANIK (BID ID -3042686) 2908396.362 L1
4 SIMRAN SAHOO (BID ID -3043673) 2908396.362 L1
5 TRUPTIMAYEE PARIDA (BID ID -3044646) 2908396.362 L1
6 RUBI BISWAL (BID ID -3045443) 2908396.362 L1
7 ISHA SAMAL (BID ID -3045476) 2908396.362 L1
8 SOUBHAGYA RANJAN DHAL (BID ID -3045938) 2908396.362 L1
9 SAGAR RANJAN SAHOO (BID ID -3046581) 2908396.362 L1
10 KIRAN CHANDRA SAHOO (BID ID -3047342) 2908396.362 L1
11 MAHENDRA KUMAR PATI (BID ID -3047613) 2908396.362 L1
12 ABHAYA KUMAR PATRI (BID ID -3048235) 2908396.362 L1
13 SWAGATIKA DAS (BID ID -3048371) 2908396.362 L1
14 RAJESH ROUT (BID ID -3048503) 2908396.362 L1
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