Repair to Tahasil office building at Rengali for the year 24-25

eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 09-Dec-2024 11:19 AM Tender Title: Repair to Tahasil office building at Rengali for the year 24-25 Tender ID: 2024_CERWI_107178_5

Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR

Name of Work: Repair to Tahasil office building at Rengali for the year 24-25

Contract No: Tender online SBPR-04 of 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -2669345 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

2.00 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -2669883 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

3.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -2671126 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

4.00 ROSHANRAJ KUMAR SAHU (GSTN-21QLLPS1942F1ZS) BID ID -2672363 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

5.00 TRIPATHY CONST&SUPPLIERS PROP HIMADRITANAYATRIPATHY (GSTN-21CMMPT4129F1Z1) BID ID -2676205 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

6.00 DEEP KUMAR AGRAWAL (GSTN-21AZUPA8172G1ZB) BID ID -2676271 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

7.00 JAYANARAYAN PASAYAT (GSTN-21ACUPP0512G1ZV) BID ID -2676283 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

8.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -2676173 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

9.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2668446 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

10.00 JASASWINI BEHERA (GSTN-NA) BID ID -2670397 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

11.00 ARUN KUMAR NAIK (GSTN-NA) BID ID -2676253 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

12.00 PUJARANI SAMAL (GSTN-NA) BID ID -2675684 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

13.00 PRITISH KUMAR BADHAI (GSTN-NA) BID ID -2675511 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

14.00 RAJESH KUMAR PRUSTI (GSTN-NA) BID ID -2676398 419591.62 -14.99 356694.83 Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

Lowest Amount Quoted BY: SUSANTA KUMAR BEHERA,SAROJ SARANGI,KISHOR KUMAR SARANGI,JASASWINI BEHERA,SRI SAMARENDRA MISHRA,ROSHANRAJ KUMAR SAHU,PRITISH KUMAR BADHAI,PUJARANI SAMAL,ALANKA PRASAD MOHAPATRA,TRIPATHY CONST&SUPPLIERS PROP HIMADRITANAYATRIPATHY,ARUN KUMAR NAIK,DEEP KUMAR AGRAWAL,JAYANARAYAN PASAYAT,RAJESH KUMAR PRUSTI(356694.83)

BOQ Summary Details Tender Title: Repair to Tahasil office building at Rengali for the year 24-25 Tender ID: 2024_CERWI_107178_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUSANTA KUMAR BEHERA (BID ID -2668446) 356694.83 L1

2 SAROJ SARANGI (BID ID -2669345) 356694.83 L1

3 KISHOR KUMAR SARANGI (BID ID -2669883) 356694.83 L1

4 JASASWINI BEHERA (BID ID -2670397) 356694.83 L1

5 SRI SAMARENDRA MISHRA (BID ID -2671126) 356694.83 L1

6 ROSHANRAJ KUMAR SAHU (BID ID -2672363) 356694.83 L1

7 PRITISH KUMAR BADHAI (BID ID -2675511) 356694.83 L1

8 PUJARANI SAMAL (BID ID -2675684) 356694.83 L1

9 ALANKA PRASAD MOHAPATRA (BID ID -2676173) 356694.83 L1

10 TRIPATHY CONST&SUPPLIERS PROP HIMADRITANAYATRIPATHY (BID ID -2676205) 356694.83 L1

11 ARUN KUMAR NAIK (BID ID -2676253) 356694.83 L1

12 DEEP KUMAR AGRAWAL (BID ID -2676271) 356694.83 L1

13 JAYANARAYAN PASAYAT (BID ID -2676283) 356694.83 L1

14 RAJESH KUMAR PRUSTI (BID ID -2676398) 356694.83 L1