Maintenance and Repair of VAW Quarter building at Jaleswarpur for the year 2025-26

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 14-Oct-2025 01:04 PM Tender Title: Maintenance and Repair of VAW Quarter building at Jaleswarpur for the year 2025-26 Tender ID: 2025_CERWI_118710_1

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar

Name of Work: Maintenance and repair of VAW Quarter building at Jaleswarpur for the year 2025-26

Contract No: S.E./R.W./Jls-23/2025-26

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -3104441 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

2.00 HEMANGINI NAYAK (GSTN-21BCSPN6297B1ZE) BID ID -3107423 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

3.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -3110942 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

4.00 NIMAI CHARAN BEHERA (GSTN-21FHJPB7598K1ZW) BID ID -3112252 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

5.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -3114030 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

6.00 KALIKINKAR GIRI (GSTN-21ATNPG6647B1ZY) BID ID -3116457 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

7.00 PRATIMA CHAND (GSTN-NA) BID ID -3102466 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

8.00 SATABDI CHAND (GSTN-NA) BID ID -3117980 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

9.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3116184 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

10.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3111396 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

11.00 LUTFA KHATUN (GSTN-NA) BID ID -3108337 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

12.00 SUSHANTA GHOSH (GSTN-NA) BID ID -3116017 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

13.00 SUBHADARSINI GIRI (GSTN-NA) BID ID -3103898 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

14.00 JAYGOPAL CHAND (GSTN-NA) BID ID -3105308 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

15.00 SRIKANTA JENA (GSTN-NA) BID ID -3116672 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

16.00 RASMITA SINGH (GSTN-NA) BID ID -3112615 251971.59 -14.99 214201.05 Two Lakh Fourteen Thousand Two Hundred and One

Lowest Amount Quoted BY: PRATIMA CHAND,SUBHADARSINI GIRI,GOURAHARI PRAMANIK,JAYGOPAL CHAND,HEMANGINI NAYAK,LUTFA KHATUN,RAJIB KUMAR SAHOO,CHANDAN KUMAR JENA,NIMAI CHARAN BEHERA,RASMITA SINGH,RAMESH NAYAK,SUSHANTA GHOSH,MONALISHA ENTERPRISE,KALIKINKAR GIRI,SRIKANTA JENA,SATABDI CHAND(214201.05)

BOQ Summary Details Tender Title: Maintenance and Repair of VAW Quarter building at Jaleswarpur for the year 2025-26 Tender ID: 2025_CERWI_118710_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRATIMA CHAND (BID ID -3102466) 214201.05 L1

2 SUBHADARSINI GIRI (BID ID -3103898) 214201.05 L1

3 GOURAHARI PRAMANIK (BID ID -3104441) 214201.05 L1

4 JAYGOPAL CHAND (BID ID -3105308) 214201.05 L1

5 HEMANGINI NAYAK (BID ID -3107423) 214201.05 L1

6 LUTFA KHATUN (BID ID -3108337) 214201.05 L1

7 RAJIB KUMAR SAHOO (BID ID -3110942) 214201.05 L1

8 CHANDAN KUMAR JENA (BID ID -3111396) 214201.05 L1

9 NIMAI CHARAN BEHERA (BID ID -3112252) 214201.05 L1

10 RASMITA SINGH (BID ID -3112615) 214201.05 L1

11 RAMESH NAYAK (BID ID -3114030) 214201.05 L1

12 SUSHANTA GHOSH (BID ID -3116017) 214201.05 L1

13 MONALISHA ENTERPRISE (BID ID -3116184) 214201.05 L1

14 KALIKINKAR GIRI (BID ID -3116457) 214201.05 L1

15 SRIKANTA JENA (BID ID -3116672) 214201.05 L1

16 SATABDI CHAND (BID ID -3117980) 214201.05 L1