Special Repair of Tahasil office at Khaprakhol for the year 2025-26

eProcurement System Government of Odisha Created By: Buddheswar Mohapatra Created Date/Time: 20-Nov-2025 11:53 AM Tender Title: Special Repair of Tahasil office at Khaprakhol for the year 2025-26 Tender ID: 2025_CERWI_120441_7

Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

Name of Work: Special Repair of Tahasil office at Khaprakhol for the year 2025-26

Contract No: EEPTNG-online-07/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -3189081 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

2.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -3192966 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

3.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -3210814 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

4.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -3222475 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

5.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -3222911 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

6.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -3223235 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

7.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -3223542 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

8.00 HOLESWAR SINGH BARIHA (GSTN-NA) BID ID -3222228 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

9.00 KANHA AGRAWAL (GSTN-NA) BID ID -3223545 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

10.00 ABHISHEK SARAF (GSTN-NA) BID ID -3220103 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

11.00 PINKU MEHER (GSTN-NA) BID ID -3219162 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

12.00 SATYABRAT BRAHMA (GSTN-NA) BID ID -3223345 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

13.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -3215802 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

14.00 NARENDRA PANIKA (GSTN-NA) BID ID -3220774 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

15.00 DOSALIN MISHRA (GSTN-NA) BID ID -3222849 847131.980 -14.990 720146.896 Seven Lakh Twenty Thousand One Hundred and Fourty Six

Lowest Amount Quoted BY: SUBASH CHANDRA AGRAWAL,PADMANAVA NAIK,DILLIP KUMAR BISWAL,DHANANJAYA PADHAN,PINKU MEHER,ABHISHEK SARAF,NARENDRA PANIKA,HOLESWAR SINGH BARIHA,BIBEK KUMAR AGRAWALA,DOSALIN MISHRA,AKASH KUMAR JAIN,BHOLANATH MEHER,SATYABRAT BRAHMA,RAJIB KUMAR HOTA,KANHA AGRAWAL(720146.896)

BOQ Summary Details Tender Title: Special Repair of Tahasil office at Khaprakhol for the year 2025-26 Tender ID: 2025_CERWI_120441_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBASH CHANDRA AGRAWAL (BID ID -3189081) 720146.896 L1

2 PADMANAVA NAIK (BID ID -3192966) 720146.896 L1

3 DILLIP KUMAR BISWAL (BID ID -3210814) 720146.896 L1

4 DHANANJAYA PADHAN (BID ID -3215802) 720146.896 L1

5 PINKU MEHER (BID ID -3219162) 720146.896 L1

6 ABHISHEK SARAF (BID ID -3220103) 720146.896 L1

7 NARENDRA PANIKA (BID ID -3220774) 720146.896 L1

8 HOLESWAR SINGH BARIHA (BID ID -3222228) 720146.896 L1

9 BIBEK KUMAR AGRAWALA (BID ID -3222475) 720146.896 L1

10 DOSALIN MISHRA (BID ID -3222849) 720146.896 L1

11 AKASH KUMAR JAIN (BID ID -3222911) 720146.896 L1

12 BHOLANATH MEHER (BID ID -3223235) 720146.896 L1

13 SATYABRAT BRAHMA (BID ID -3223345) 720146.896 L1

14 RAJIB KUMAR HOTA (BID ID -3223542) 720146.896 L1

15 KANHA AGRAWAL (BID ID -3223545) 720146.896 L1