Operation and maintenance of water supply system to Athagarh NAC.

eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 24-Jul-2025 11:35 AM Tender Title: Operation and maintenance of water supply system to Athagarh NAC. Tender ID: 2025_PHEO_115530_1

Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack

Name of Work: Operation and maintenance of water supply system to Athagarh NAC.

Contract No: SEPH-DIVISION, CTC-13 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 HEALTH and CARE ENTERPRISES (GSTN-21AXZPP4959P1Z9) BID ID -3000911 4496796.350 -4.700 4285446.922 Fourty Two Lakh Eighty Five Thousand Four Hundred and Fourty Six

2.00 Bibaswat Biswal (GSTN-21AGJPB7957J1ZA) BID ID -3008356 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

3.00 BINAY DASH (GSTN-21EKXPD3163A1ZI) BID ID -3009118 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

4.00 GITANJALI BEHERA (GSTN-21CKPPB4040Q1Z3) BID ID -3009574 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

5.00 SUVENDU KUMAR DALAI (GSTN-21BQPPD3542Q1ZL) BID ID -3009598 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

6.00 LAXMIDHAR JENA (GSTN-21BPPPJ5530P1ZJ) BID ID -3009647 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

7.00 TIPU ROUT (GSTN-21BWEPR1813H2ZU) BID ID -3009701 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

8.00 PRITI RANJAN PANDA (GSTN-21AIQPP8275J2ZM) BID ID -3009747 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

9.00 MAHENDRA KUMAR PATI (GSTN-21COTPP1683M1ZA) BID ID -3009978 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

10.00 ISHA SAMAL (GSTN-NA) BID ID -3009829 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

11.00 GTEC EIS PVT LTD (GSTN-NA) BID ID -3009063 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

12.00 PRADEEPTA KUMAR MOHANTY (GSTN-NA) BID ID -3009990 4496796.350 -14.990 3822726.577 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Twenty Six

Lowest Amount Quoted BY: Bibaswat Biswal,GTEC EIS PVT LTD,BINAY DASH,GITANJALI BEHERA,SUVENDU KUMAR DALAI,LAXMIDHAR JENA,TIPU ROUT,PRITI RANJAN PANDA,ISHA SAMAL,MAHENDRA KUMAR PATI,PRADEEPTA KUMAR MOHANTY(3822726.577)

BOQ Summary Details Tender Title: Operation and maintenance of water supply system to Athagarh NAC. Tender ID: 2025_PHEO_115530_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRADEEPTA KUMAR MOHANTY (BID ID -3009990) 3822726.577 L1

2 Bibaswat Biswal (BID ID -3008356) 3822726.577 L1

3 GTEC EIS PVT LTD (BID ID -3009063) 3822726.577 L1

4 BINAY DASH (BID ID -3009118) 3822726.577 L1

5 GITANJALI BEHERA (BID ID -3009574) 3822726.577 L1

6 SUVENDU KUMAR DALAI (BID ID -3009598) 3822726.577 L1

7 LAXMIDHAR JENA (BID ID -3009647) 3822726.577 L1

8 TIPU ROUT (BID ID -3009701) 3822726.577 L1

9 PRITI RANJAN PANDA (BID ID -3009747) 3822726.577 L1

10 ISHA SAMAL (BID ID -3009829) 3822726.577 L1

11 MAHENDRA KUMAR PATI (BID ID -3009978) 3822726.577 L1

12 HEALTH and CARE ENTERPRISES (BID ID -3000911) 4285446.922 L2