Repair and Maintenance of 01 No B type Quarter at 2nd IRBn Bhamini in the district of Rayagada for the year 2025 26.

eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 09-Oct-2025 01:09 AM Tender Title: Repair and Maintenance of 01 No B type Quarter at 2nd IRBn Bhamini in the district of Rayagada for the year 2025 26. Tender ID: 2025_CERWI_118493_1

Tender Inviting Authority:

Name of Work: Repair and Maintenance of 01 No B type Quarter building at 2nd IRBn Bhamini in the district of Rayagada for the year 2025 26.

Contract No: EERWGNP Online 02 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 K NAGABHUSANA PATNAIK (GSTN-21ALNPP9652K2Z1) BID ID -3099617 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

2.00 PRASAD BAURI (SC) (GSTN-21CRDPB8684D1Z2) BID ID -3102030 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

3.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -3102171 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

4.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -3103538 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

5.00 RAMA CHANDRA PANDA (GSTN-21BAIPP6986R1ZP) BID ID -3104090 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

6.00 BIBHUTI BHUSAN MOHAPATRO (GSTN-21BYCPM6112N2ZI) BID ID -3107217 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

7.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -3107603 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

8.00 N SWAPNA KUMARI (GSTN-21EDIPK2945D1ZV) BID ID -3107726 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

9.00 JANI VENKATA RAO BAURI (GSTN-NA) BID ID -3106272 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

10.00 SUBASH CHANDRA PANDA (GSTN-NA) BID ID -3107140 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

11.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -3103772 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

12.00 HUTTASAN APPATO (GSTN-NA) BID ID -3107817 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

13.00 ALLU GEETHALAKSHMI (GSTN-NA) BID ID -3104346 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

14.00 PRASANT KARKARIA (GSTN-NA) BID ID -3106237 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

15.00 RAJENDRA PRASAD SAHU (GSTN-NA) BID ID -3101224 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

16.00 ARATI HOTHA (GSTN-NA) BID ID -3104908 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

17.00 SIBA PRASAD GOUDA (GSTN-NA) BID ID -3100810 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

18.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -3101923 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

19.00 PRABHAS CHANDRA PADHY (GSTN-NA) BID ID -3102144 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

20.00 Bighnaraj Barik (GSTN-NA) BID ID -3101157 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

21.00 M.DHANURJAYA BEHERA (GSTN-NA) BID ID -3103009 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

22.00 NILANDI SWAIN (GSTN-NA) BID ID -3107432 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

23.00 K GIRISH (GSTN-NA) BID ID -3103658 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

24.00 JAGADISH PANDA (GSTN-NA) BID ID -3099247 498483.503 -14.990 423760.826 Four Lakh Twenty Three Thousand Seven Hundred and Sixty

Lowest Amount Quoted BY: JAGADISH PANDA,K NAGABHUSANA PATNAIK,SIBA PRASAD GOUDA,Bighnaraj Barik,RAJENDRA PRASAD SAHU,RAKESH KUMAR PATRO,PRASAD BAURI (SC),PRABHAS CHANDRA PADHY,TIRUPATI PRASAD PANIGRAHI,M.DHANURJAYA BEHERA,ALLAPA BISWESWARA RAO,K GIRISH,KALISETTI AMARAVATHI,RAMA CHANDRA PANDA,ALLU GEETHALAKSHMI,ARATI HOTHA,PRASANT KARKARIA,JANI VENKATA RAO BAURI,SUBASH CHANDRA PANDA,BIBHUTI BHUSAN MOHAPATRO,NILANDI SWAIN,SATCHIDANANDA PADHI,N SWAPNA KUMARI,HUTTASAN APPATO(423760.826)

BOQ Summary Details Tender Title: Repair and Maintenance of 01 No B type Quarter at 2nd IRBn Bhamini in the district of Rayagada for the year 2025 26. Tender ID: 2025_CERWI_118493_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAGADISH PANDA (BID ID -3099247) 423760.826 L1

2 K NAGABHUSANA PATNAIK (BID ID -3099617) 423760.826 L1

3 SIBA PRASAD GOUDA (BID ID -3100810) 423760.826 L1

4 Bighnaraj Barik (BID ID -3101157) 423760.826 L1

5 RAJENDRA PRASAD SAHU (BID ID -3101224) 423760.826 L1

6 RAKESH KUMAR PATRO (BID ID -3101923) 423760.826 L1

7 PRASAD BAURI (SC) (BID ID -3102030) 423760.826 L1

8 PRABHAS CHANDRA PADHY (BID ID -3102144) 423760.826 L1

9 TIRUPATI PRASAD PANIGRAHI (BID ID -3102171) 423760.826 L1

10 M.DHANURJAYA BEHERA (BID ID -3103009) 423760.826 L1

11 ALLAPA BISWESWARA RAO (BID ID -3103538) 423760.826 L1

12 K GIRISH (BID ID -3103658) 423760.826 L1

13 KALISETTI AMARAVATHI (BID ID -3103772) 423760.826 L1

14 RAMA CHANDRA PANDA (BID ID -3104090) 423760.826 L1

15 ALLU GEETHALAKSHMI (BID ID -3104346) 423760.826 L1

16 ARATI HOTHA (BID ID -3104908) 423760.826 L1

17 PRASANT KARKARIA (BID ID -3106237) 423760.826 L1

18 JANI VENKATA RAO BAURI (BID ID -3106272) 423760.826 L1

19 SUBASH CHANDRA PANDA (BID ID -3107140) 423760.826 L1

20 BIBHUTI BHUSAN MOHAPATRO (BID ID -3107217) 423760.826 L1

21 NILANDI SWAIN (BID ID -3107432) 423760.826 L1

22 SATCHIDANANDA PADHI (BID ID -3107603) 423760.826 L1

23 N SWAPNA KUMARI (BID ID -3107726) 423760.826 L1

24 HUTTASAN APPATO (BID ID -3107817) 423760.826 L1