Repair and maintenance of Khairpali out post Station Building

eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 24-Oct-2025 07:49 PM Tender Title: Repair and maintenance of Khairpali out post Station Building Tender ID: 2025_CERWI_119448_23

Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.

Name of Work:-Repair & maintenance of Khairpali out post Station Building

SCHEDULE OF WORK / ITEM(S)

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

1.00 TIKAN KUMAR PRADHAN (GSTN-21ANDPP7682D1Z2) BID ID -3137892 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

2.00 SHARAT KUMAR SAHOO (GSTN-21DSVPS2427B2ZQ) BID ID -3140338 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

3.00 KAMAKHYA PRASAD SWAIN (GSTN-21CVUPS7407N1ZS) BID ID -3141308 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

4.00 CHITTARANJAN PRADHAN (GSTN-21COSPP9828R1ZQ) BID ID -3142261 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

5.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -3142280 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

6.00 SANTOSH KUMAR ROUL (GSTN-21ATEPR4820L2ZN) BID ID -3142384 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

7.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -3144638 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

8.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3141377 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

9.00 KABITA PRADHAN (GSTN-NA) BID ID -3144805 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

10.00 JAGABANDHU BEHERA (GSTN-NA) BID ID -3145857 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

11.00 BIBHUTI BHUSAN SWAIN (GSTN-NA) BID ID -3141346 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

12.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143450 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

13.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135994 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

14.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140658 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

15.00 MAYADHAR MOHANTY (GSTN-NA) BID ID -3140889 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

16.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3140146 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten

Lowest Amount Quoted BY: DJ CONSTRUCTIONS,TIKAN KUMAR PRADHAN,ANIL KUMAR SAHU,SHARAT KUMAR SAHOO,RAJALAXMI SAHU,MAYADHAR MOHANTY,KAMAKHYA PRASAD SWAIN,BIBHUTI BHUSAN SWAIN,AKASH KUMAR SAHOO,CHITTARANJAN PRADHAN,SONALI GARNAIK,SANTOSH KUMAR ROUL,JUDHISTIR KISAN,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,JAGABANDHU BEHERA(216010.110)

BOQ Summary Details Tender Title: Repair and maintenance of Khairpali out post Station Building Tender ID: 2025_CERWI_119448_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DJ CONSTRUCTIONS (BID ID -3135994) 216010.110 L1

2 TIKAN KUMAR PRADHAN (BID ID -3137892) 216010.110 L1

3 ANIL KUMAR SAHU (BID ID -3140146) 216010.110 L1

4 SHARAT KUMAR SAHOO (BID ID -3140338) 216010.110 L1

5 RAJALAXMI SAHU (BID ID -3140658) 216010.110 L1

6 MAYADHAR MOHANTY (BID ID -3140889) 216010.110 L1

7 KAMAKHYA PRASAD SWAIN (BID ID -3141308) 216010.110 L1

8 BIBHUTI BHUSAN SWAIN (BID ID -3141346) 216010.110 L1

9 AKASH KUMAR SAHOO (BID ID -3141377) 216010.110 L1

10 CHITTARANJAN PRADHAN (BID ID -3142261) 216010.110 L1

11 SONALI GARNAIK (BID ID -3142280) 216010.110 L1

12 SANTOSH KUMAR ROUL (BID ID -3142384) 216010.110 L1

13 JUDHISTIR KISAN (BID ID -3143450) 216010.110 L1

14 PRAMOD KUMAR PRADHAN (BID ID -3144638) 216010.110 L1

15 KABITA PRADHAN (BID ID -3144805) 216010.110 L1

16 JAGABANDHU BEHERA (BID ID -3145857) 216010.110 L1