Maintenance and Repair of Out post building at Nampo for the year 2025-26

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 22-Oct-2025 12:06 PM Tender Title: Maintenance and Repair of Out post building at Nampo for the year 2025-26 Tender ID: 2025_CERWI_118643_1

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

Name of Work: Maintenance and Repair of Out post building at Nampo for the year 2025-26

Contract No: S.E./R.W./Jls-04/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3104892 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

2.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -3105132 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

3.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3105541 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

4.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3107258 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

5.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -3110687 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

6.00 ISANESWAR JENA (GSTN-21AEYPJ9156L3ZQ) BID ID -3114519 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

7.00 JAYANTA JENA (GSTN-21ADLPJ1367M1ZG) BID ID -3115900 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

8.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -3118139 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

9.00 ABHILASH BHUYAN (GSTN-21CGHPB0988F1ZQ) BID ID -3118382 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

10.00 CHANDAN KUMAR MANDAL (GSTN-21AQYPM3037B1Z1) BID ID -3118430 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

11.00 SANYASI BHUYAN (GSTN-NA) BID ID -3103282 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

12.00 LUTFA KHATUN (GSTN-NA) BID ID -3108297 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

13.00 CHANDAN RANA (GSTN-NA) BID ID -3103829 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

14.00 PRASHANTA KUMAR SAMAL (GSTN-NA) BID ID -3118718 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

15.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -3120251 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

16.00 Subhadra Mohanty (GSTN-NA) BID ID -3113018 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

17.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -3120005 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

18.00 SHANTANU GIRI (GSTN-NA) BID ID -3113267 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

19.00 BHABANI SHANKAR BEHERA (GSTN-NA) BID ID -3113428 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

20.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3118298 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

21.00 BISWAJIT PARIDA (GSTN-NA) BID ID -3117809 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

22.00 PRATIMA CHAND (GSTN-NA) BID ID -3102523 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

23.00 PRAVATI MOHANTY (GSTN-NA) BID ID -3110824 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

24.00 SUSHANTA GHOSH (GSTN-NA) BID ID -3115898 672229.90 -14.99 571462.64 Five Lakh Seventy One Thousand Four Hundred and Sixty Two

Lowest Amount Quoted BY: PRATIMA CHAND,SANYASI BHUYAN,CHANDAN RANA,M/S SANGRAM KUMAR KARAN,SEKHAR MOHANTY,RAMAKRUSHNA GIRl,SURAJ KUMAR DEY,LUTFA KHATUN,SUSHIL KUMAR MOHANTY,PRAVATI MOHANTY,Subhadra Mohanty,SHANTANU GIRI,BHABANI SHANKAR BEHERA,ISANESWAR JENA,SUSHANTA GHOSH,JAYANTA JENA,BISWAJIT PARIDA,MANOJ SATYAM BARIK,PANKAJ KUMAR PATRA,ABHILASH BHUYAN,CHANDAN KUMAR MANDAL,PRASHANTA KUMAR SAMAL,CHANDAN KUMAR SINGH,JYOTI PRAKASH MOHANTY(571462.64)

BOQ Summary Details Tender Title: Maintenance and Repair of Out post building at Nampo for the year 2025-26 Tender ID: 2025_CERWI_118643_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRATIMA CHAND (BID ID -3102523) 571462.64 L1

2 SANYASI BHUYAN (BID ID -3103282) 571462.64 L1

3 CHANDAN RANA (BID ID -3103829) 571462.64 L1

4 M/S SANGRAM KUMAR KARAN (BID ID -3104892) 571462.64 L1

5 SEKHAR MOHANTY (BID ID -3105132) 571462.64 L1

6 RAMAKRUSHNA GIRl (BID ID -3105541) 571462.64 L1

7 SURAJ KUMAR DEY (BID ID -3107258) 571462.64 L1

8 LUTFA KHATUN (BID ID -3108297) 571462.64 L1

9 SUSHIL KUMAR MOHANTY (BID ID -3110687) 571462.64 L1

10 PRAVATI MOHANTY (BID ID -3110824) 571462.64 L1

11 Subhadra Mohanty (BID ID -3113018) 571462.64 L1

12 SHANTANU GIRI (BID ID -3113267) 571462.64 L1

13 BHABANI SHANKAR BEHERA (BID ID -3113428) 571462.64 L1

14 ISANESWAR JENA (BID ID -3114519) 571462.64 L1

15 SUSHANTA GHOSH (BID ID -3115898) 571462.64 L1

16 JAYANTA JENA (BID ID -3115900) 571462.64 L1

17 BISWAJIT PARIDA (BID ID -3117809) 571462.64 L1

18 MANOJ SATYAM BARIK (BID ID -3118139) 571462.64 L1

19 PANKAJ KUMAR PATRA (BID ID -3118298) 571462.64 L1

20 ABHILASH BHUYAN (BID ID -3118382) 571462.64 L1

21 CHANDAN KUMAR MANDAL (BID ID -3118430) 571462.64 L1

22 PRASHANTA KUMAR SAMAL (BID ID -3118718) 571462.64 L1

23 CHANDAN KUMAR SINGH (BID ID -3120005) 571462.64 L1

24 JYOTI PRAKASH MOHANTY (BID ID -3120251) 571462.64 L1