Improvement to Work shop Block and construction of New toilet Block, Paver block and Drain at Government I.T.I. Purushottampur in the District of Ganjam for the year 2024-25

eProcurement System Government of Odisha Created By: Sandipta Panigrahi Created Date/Time: 11-Aug-2025 12:12 PM Tender Title: Improvement to Work shop Block and construction of New toilet Block, Paver block and Drain at Government I.T.I. Purushottampur in the District of Ganjam for the year 2024-25 Tender ID: 2025_EICCL_114469_1

Tender Inviting Authority: SUPERINTENDING ENGINEER, GANJAM (R&B) DIVISION NO.II, BERHAMPUR

Name of Work: Improvement to Work shop Block and construction of New toilet Block, Paver block and Drain at Government I.T.I. Purushottampur in the District of Ganjam for the year 2024-25

Contract No: SC (R&B) GM-II-03/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -2975744 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

2.00 Pritam Nahak (GSTN-21CTPPN2451L1ZG) BID ID -2977487 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

3.00 CHANDAN KUMAR NAHAK (GSTN-21CXUPN2598F1Z0) BID ID -2977626 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

4.00 SUSANTA BEHERA (GSTN-21BHIPB4157R1Z6) BID ID -2977639 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

5.00 DEEPAK SAHU (GSTN-21GNKPS2208R1ZH) BID ID -2977662 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

6.00 CHINMAYA KUMAR PRAHARAJ (GSTN-21ASKPP5940J1ZJ) BID ID -2978138 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

7.00 GANESH PATRA (GSTN-21EQUPP4556G1ZE) BID ID -2978176 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

8.00 Sudhansu Sekhar Das (GSTN-21CLJPD3151P1Z5) BID ID -2978286 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

9.00 SUBHASHREE DASH (GSTN-21IADPD8875D1ZS) BID ID -2978287 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

10.00 DURGA MADHABA SAHU (GSTN-21BBYPS6742P1ZM) BID ID -2978311 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

11.00 SUBRAT KUMAR PANIGRAHY (GSTN-21DDMPP0783H1ZF) BID ID -2978351 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

12.00 Saroj Kumar Sahu (GSTN-21DFZPS8264H1ZN) BID ID -2978360 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

13.00 Ajaya Kumar Sethy (GSTN-21DUDPS7303Q1Z9) BID ID -2978365 5770009.940 -6.990 5366686.250 Fifty Three Lakh Sixty Six Thousand Six Hundred and Eighty Six

14.00 AMIT KUMAR SAHU (GSTN-21FVFPS3663L1Z6) BID ID -2978398 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

15.00 RIPAN KUMAR NAYAK (GSTN-NA) BID ID -2972849 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

16.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -2976566 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

17.00 NIGAMANANDA DEBADARSHI (GSTN-NA) BID ID -2969862 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

18.00 G. Monali Dora (GSTN-NA) BID ID -2976863 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

19.00 RAMA KANTA MOHANTY (GSTN-NA) BID ID -2978401 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

20.00 Ranjan Basantia (GSTN-NA) BID ID -2975308 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

21.00 Subham Mahapatra (GSTN-NA) BID ID -2976889 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

22.00 AMARESWARA SATAPATHY (GSTN-NA) BID ID -2977235 5770009.940 -14.990 4905085.450 Fourty Nine Lakh Five Thousand Eighty Five

Lowest Amount Quoted BY: NIGAMANANDA DEBADARSHI,RIPAN KUMAR NAYAK,Ranjan Basantia,BIBEKANANDA MISHRA,RAKESH KUMAR PATRO,G. Monali Dora,Subham Mahapatra,AMARESWARA SATAPATHY,Pritam Nahak,CHANDAN KUMAR NAHAK,SUSANTA BEHERA,DEEPAK SAHU,CHINMAYA KUMAR PRAHARAJ,GANESH PATRA,Sudhansu Sekhar Das,SUBHASHREE DASH,DURGA MADHABA SAHU,SUBRAT KUMAR PANIGRAHY,Saroj Kumar Sahu,AMIT KUMAR SAHU,RAMA KANTA MOHANTY(4905085.450)

BOQ Summary Details Tender Title: Improvement to Work shop Block and construction of New toilet Block, Paver block and Drain at Government I.T.I. Purushottampur in the District of Ganjam for the year 2024-25 Tender ID: 2025_EICCL_114469_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMA KANTA MOHANTY (BID ID -2978401) 4905085.450 L1

2 RIPAN KUMAR NAYAK (BID ID -2972849) 4905085.450 L1

3 Ranjan Basantia (BID ID -2975308) 4905085.450 L1

4 BIBEKANANDA MISHRA (BID ID -2975744) 4905085.450 L1

5 RAKESH KUMAR PATRO (BID ID -2976566) 4905085.450 L1

6 G. Monali Dora (BID ID -2976863) 4905085.450 L1

7 Subham Mahapatra (BID ID -2976889) 4905085.450 L1

8 AMARESWARA SATAPATHY (BID ID -2977235) 4905085.450 L1

9 Pritam Nahak (BID ID -2977487) 4905085.450 L1

10 CHANDAN KUMAR NAHAK (BID ID -2977626) 4905085.450 L1

11 SUSANTA BEHERA (BID ID -2977639) 4905085.450 L1

12 DEEPAK SAHU (BID ID -2977662) 4905085.450 L1

13 CHINMAYA KUMAR PRAHARAJ (BID ID -2978138) 4905085.450 L1

14 GANESH PATRA (BID ID -2978176) 4905085.450 L1

15 Sudhansu Sekhar Das (BID ID -2978286) 4905085.450 L1

16 SUBHASHREE DASH (BID ID -2978287) 4905085.450 L1

17 DURGA MADHABA SAHU (BID ID -2978311) 4905085.450 L1

18 SUBRAT KUMAR PANIGRAHY (BID ID -2978351) 4905085.450 L1

19 Saroj Kumar Sahu (BID ID -2978360) 4905085.450 L1

20 NIGAMANANDA DEBADARSHI (BID ID -2969862) 4905085.450 L1

21 AMIT KUMAR SAHU (BID ID -2978398) 4905085.450 L1

22 Ajaya Kumar Sethy (BID ID -2978365) 5366686.250 L2