Repair to R.I. Office Building at Parimal for the year 2025-26

eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 08-Dec-2025 02:05 PM Tender Title: Repair to R.I. Office Building at Parimal for the year 2025-26 Tender ID: 2025_CERWI_122021_6

Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana

Name of Work: Repair to R.I. Office Building at Parimal for the year 2025-26

Contract No: Online Tender/ 09/MOHANA/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 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -3275898 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

2.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -3276076 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

3.00 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -3278977 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

4.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -3279533 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

5.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3279946 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

6.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -3280852 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

7.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3280921 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

8.00 Prahlad Nayak (GSTN-21BUEPN4728D1ZZ) BID ID -3281176 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

9.00 JAGADISH PANDA (GSTN-NA) BID ID -3267022 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

10.00 SUKANTA KUMAR RANA (GSTN-NA) BID ID -3278136 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

11.00 SUNITA BEHERA (GSTN-NA) BID ID -3275582 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

12.00 HARIS CHANDRA NAYAK (GSTN-NA) BID ID -3276258 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

13.00 SRIMANTA DASH (GSTN-NA) BID ID -3279649 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

14.00 ANIL KUMAR SETHI (GSTN-NA) BID ID -3267918 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

15.00 PRAMILA PUJARI (GSTN-NA) BID ID -3281691 496475.78 -9.99 446877.85 Four Lakh Fourty Six Thousand Eight Hundred and Seventy Seven

16.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3282608 496475.78 -14.99 422054.06 Four Lakh Twenty Two Thousand Fifty Four

Lowest Amount Quoted BY: JAGADISH PANDA,ANIL KUMAR SETHI,SUNITA BEHERA,SIBA RAM SAHU,Jeetendra Kumar Pradhan,HARIS CHANDRA NAYAK,SUKANTA KUMAR RANA,Abani Ranjan Panigrahi,SIMANCHAL SAHU,SRIMANTA DASH,PRAMOD KUMAR DASH,Santosh Kumar Panigrahi,Krushna Chandra Gouda,Prahlad Nayak,KHAGESWARA PRADHAN(422054.06)

BOQ Summary Details Tender Title: Repair to R.I. Office Building at Parimal for the year 2025-26 Tender ID: 2025_CERWI_122021_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KHAGESWARA PRADHAN (BID ID -3282608) 422054.06 L1

2 ANIL KUMAR SETHI (BID ID -3267918) 422054.06 L1

3 SUNITA BEHERA (BID ID -3275582) 422054.06 L1

4 SIBA RAM SAHU (BID ID -3275898) 422054.06 L1

5 Jeetendra Kumar Pradhan (BID ID -3276076) 422054.06 L1

6 HARIS CHANDRA NAYAK (BID ID -3276258) 422054.06 L1

7 SUKANTA KUMAR RANA (BID ID -3278136) 422054.06 L1

8 Abani Ranjan Panigrahi (BID ID -3278977) 422054.06 L1

9 SIMANCHAL SAHU (BID ID -3279533) 422054.06 L1

10 SRIMANTA DASH (BID ID -3279649) 422054.06 L1

11 PRAMOD KUMAR DASH (BID ID -3279946) 422054.06 L1

12 Santosh Kumar Panigrahi (BID ID -3280852) 422054.06 L1

13 Krushna Chandra Gouda (BID ID -3280921) 422054.06 L1

14 Prahlad Nayak (BID ID -3281176) 422054.06 L1

15 JAGADISH PANDA (BID ID -3267022) 422054.06 L1

16 PRAMILA PUJARI (BID ID -3281691) 446877.85 L2