Repair and Maintenance of R.I Office at Nagar for the year 2025-26

eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 16-Nov-2025 03:11 PM Tender Title: Repair and Maintenance of R.I Office at Nagar for the year 2025-26 Tender ID: 2025_CERWI_120392_4

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

Name of Work: Repair & Maintenance of R.I Office at Nagar for the year 2025-26

Contract No: Tender–Online–Divn.NPR-06/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -3176746 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3176933 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

3.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193466 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3199295 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

5.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -3207598 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

6.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -3213440 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

7.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3214767 337963.27 -14.99 287302.58 Two Lakh Eighty Seven Thousand Three Hundred and Two

8.00 NIRMALYA BARIK (GSTN-NA) BID ID -3218025 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

9.00 KAILASH CHANDRA NAYAK (GSTN-NA) BID ID -3217708 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

10.00 PRABHASINI RAUT (GSTN-NA) BID ID -3212134 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

11.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -3216096 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

12.00 PABITRA MOHAN BISWAL (GSTN-NA) BID ID -3217023 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

13.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3214328 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

14.00 DEBADATTA BISWAL (GSTN-NA) BID ID -3214329 337963.27 0.00 337963.27 Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

15.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209705 337963.27 -14.99 287302.58 Two Lakh Eighty Seven Thousand Three Hundred and Two

16.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -3216051 337963.27 -14.99 287302.58 Two Lakh Eighty Seven Thousand Three Hundred and Two

Lowest Amount Quoted BY: TRISHA CONSTRUCTION,NIRUPAMA BEHERA,ALANKA PRASAD MOHAPATRA(287302.58)

BOQ Summary Details Tender Title: Repair and Maintenance of R.I Office at Nagar for the year 2025-26 Tender ID: 2025_CERWI_120392_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRUPAMA BEHERA (BID ID -3214767) 287302.58 L1

2 ALANKA PRASAD MOHAPATRA (BID ID -3216051) 287302.58 L1

3 TRISHA CONSTRUCTION (BID ID -3209705) 287302.58 L1

4 SUBASH CHANDRA SAHOO (BID ID -3199295) 337963.27 L2

5 RANJAN KUMAR SETHY (BID ID -3207598) 337963.27 L2

6 PRABHASINI RAUT (BID ID -3212134) 337963.27 L2

7 PRAMOD KUMAR NAYAK (BID ID -3213440) 337963.27 L2

8 SUDHAKAR MALLICK (BID ID -3214328) 337963.27 L2

9 DEBADATTA BISWAL (BID ID -3214329) 337963.27 L2

10 ASHOK KUMAR MOHARANA (BID ID -3216096) 337963.27 L2

11 PABITRA MOHAN BISWAL (BID ID -3217023) 337963.27 L2

12 KAILASH CHANDRA NAYAK (BID ID -3217708) 337963.27 L2

13 BANSHI DHAR LENKA (BID ID -3176746) 337963.27 L2

14 NIRMALYA BARIK (BID ID -3218025) 337963.27 L2

15 PRAMOD KUMAR SENAPATI (BID ID -3176933) 337963.27 L2

16 AKASH KUMAR PARIDA (BID ID -3193466) 337963.27 L2