S/R to Revenue F Type Qtr at Ullunda.

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 22-Nov-2025 12:08 PM Tender Title: S/R to Revenue F Type Qtr at Ullunda. Tender ID: 2025_CERWI_120518_55

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

Name of the work:S/R to Revenue "F" type quarter at Ullunda for the year 2025-26

Contract No: Online-SNPR-07 of 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 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -3178809 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

2.00 SANJUKTA BHOI (GSTN-21DFWPB1480K1ZC) BID ID -3187832 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

3.00 NARADA DANDASENA (GSTN-21AHIPD5880G2ZJ) BID ID -3201768 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

4.00 SANJEEB KUMAR SAHU (GSTN-21BBYPS6597N1ZD) BID ID -3203801 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

5.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3204660 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

6.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -3207323 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

7.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -3209810 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

8.00 SANJAYA KUMAR NAYAK (GSTN-21ARKPN7685F1ZI) BID ID -3210665 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

9.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -3212751 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

10.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3180035 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

11.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3185516 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

12.00 RANJULATA PANDA (GSTN-NA) BID ID -3194173 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

13.00 RAMITA PUROHIT (GSTN-NA) BID ID -3199665 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

14.00 ASHOK KUMAR PANIGRAHI (GSTN-NA) BID ID -3173874 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

15.00 DILIP KUMAR PANDA (GSTN-NA) BID ID -3201323 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

16.00 SATYABRAT BRAHMA (GSTN-NA) BID ID -3196132 167898.92 -14.99 142730.87 One Lakh Fourty Two Thousand Seven Hundred and Thirty

Lowest Amount Quoted BY: ASHOK KUMAR PANIGRAHI,PADMAN KUMAR PANDA,ANANDA KUMAR PANDA,SHASHI BHUSAN PRAHARAJ,SANJUKTA BHOI,RANJULATA PANDA,SATYABRAT BRAHMA,RAMITA PUROHIT,DILIP KUMAR PANDA,NARADA DANDASENA,SANJEEB KUMAR SAHU,Nalini Meher,PURNA CHANDRA SAHU,SUSIL KUMAR SAHU,SANJAYA KUMAR NAYAK,Uma Bhoi(142730.87)

BOQ Summary Details Tender Title: S/R to Revenue F Type Qtr at Ullunda. Tender ID: 2025_CERWI_120518_55

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHOK KUMAR PANIGRAHI (BID ID -3173874) 142730.87 L1

2 PADMAN KUMAR PANDA (BID ID -3178809) 142730.87 L1

3 ANANDA KUMAR PANDA (BID ID -3180035) 142730.87 L1

4 SHASHI BHUSAN PRAHARAJ (BID ID -3185516) 142730.87 L1

5 SANJUKTA BHOI (BID ID -3187832) 142730.87 L1

6 RANJULATA PANDA (BID ID -3194173) 142730.87 L1

7 SATYABRAT BRAHMA (BID ID -3196132) 142730.87 L1

8 RAMITA PUROHIT (BID ID -3199665) 142730.87 L1

9 DILIP KUMAR PANDA (BID ID -3201323) 142730.87 L1

10 NARADA DANDASENA (BID ID -3201768) 142730.87 L1

11 SANJEEB KUMAR SAHU (BID ID -3203801) 142730.87 L1

12 Nalini Meher (BID ID -3204660) 142730.87 L1

13 PURNA CHANDRA SAHU (BID ID -3207323) 142730.87 L1

14 SUSIL KUMAR SAHU (BID ID -3209810) 142730.87 L1

15 SANJAYA KUMAR NAYAK (BID ID -3210665) 142730.87 L1

16 Uma Bhoi (BID ID -3212751) 142730.87 L1