Repair to 5 Nos. F Type Quarter Building for Tahasil Office at Nuagada for the year 2025-26

eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 10-Oct-2025 02:59 PM Tender Title: Repair to 5 Nos. F Type Quarter Building for Tahasil Office at Nuagada for the year 2025-26 Tender ID: 2025_CERWI_118400_1

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

Name of Work: Repair to 5 Nos. F Type Quarter Building for Tahasil Office at Nuagada for the year 2025-26

Contract No: Online Tender/ 03/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 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3109975 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

2.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -3110176 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

3.00 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -3110473 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

4.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3110476 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

5.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110722 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

6.00 DURGA PRASAD SAHU (GSTN-21EJNPS3171Q1ZI) BID ID -3111724 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

7.00 PRASANTA KUMAR BEHERA (GSTN-NA) BID ID -3110299 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

8.00 TURANGI SREERAMULU (GSTN-NA) BID ID -3110802 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

9.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3111350 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

10.00 PANADAB GOUDA (GSTN-NA) BID ID -3109324 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

11.00 SUNITA BEHERA (GSTN-NA) BID ID -3109596 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

12.00 NIRUPAMA TULO (GSTN-NA) BID ID -3112655 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

13.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111087 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

14.00 SANTOSH KUMAR PADHAN (GSTN-NA) BID ID -3110061 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

15.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -3111636 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

16.00 PRADEEP KUMAR SWAIN (GSTN-NA) BID ID -3108256 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

17.00 NIRANJANA BARADO (GSTN-NA) BID ID -3108405 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

18.00 Sukru Majhi (GSTN-NA) BID ID -3111477 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

19.00 SAGAR SAHU (GSTN-NA) BID ID -3109678 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

20.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111622 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

21.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3106807 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

22.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103173 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

23.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108283 419809.36 -14.99 356879.94 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Nine

Lowest Amount Quoted BY: SUKANTA BISWAL,KHAGESWARA PRADHAN,PRADEEP KUMAR SWAIN,HUTTASAN APPATO,NIRANJANA BARADO,PANADAB GOUDA,SUNITA BEHERA,SAGAR SAHU,PRAMOD KUMAR DASH,SANTOSH KUMAR PADHAN,Jeetendra Kumar Pradhan,PRASANTA KUMAR BEHERA,HEMANTA KUMAR RANA,Krushna Chandra Gouda,DUKHI NAIK,TURANGI SREERAMULU,BINNALA VIJAYA BABU,HARI KRUSHNA PRADHAN,Sukru Majhi,NARASINGHO APPATTO,RAMESH CHANDRA SAHU,DURGA PRASAD SAHU,NIRUPAMA TULO(356879.94)

BOQ Summary Details Tender Title: Repair to 5 Nos. F Type Quarter Building for Tahasil Office at Nuagada for the year 2025-26 Tender ID: 2025_CERWI_118400_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUKANTA BISWAL (BID ID -3103173) 356879.94 L1

2 KHAGESWARA PRADHAN (BID ID -3106807) 356879.94 L1

3 PRADEEP KUMAR SWAIN (BID ID -3108256) 356879.94 L1

4 HUTTASAN APPATO (BID ID -3108283) 356879.94 L1

5 NIRANJANA BARADO (BID ID -3108405) 356879.94 L1

6 PANADAB GOUDA (BID ID -3109324) 356879.94 L1

7 SUNITA BEHERA (BID ID -3109596) 356879.94 L1

8 SAGAR SAHU (BID ID -3109678) 356879.94 L1

9 PRAMOD KUMAR DASH (BID ID -3109975) 356879.94 L1

10 SANTOSH KUMAR PADHAN (BID ID -3110061) 356879.94 L1

11 Jeetendra Kumar Pradhan (BID ID -3110176) 356879.94 L1

12 PRASANTA KUMAR BEHERA (BID ID -3110299) 356879.94 L1

13 HEMANTA KUMAR RANA (BID ID -3110473) 356879.94 L1

14 Krushna Chandra Gouda (BID ID -3110476) 356879.94 L1

15 DUKHI NAIK (BID ID -3110722) 356879.94 L1

16 TURANGI SREERAMULU (BID ID -3110802) 356879.94 L1

17 BINNALA VIJAYA BABU (BID ID -3111087) 356879.94 L1

18 HARI KRUSHNA PRADHAN (BID ID -3111350) 356879.94 L1

19 Sukru Majhi (BID ID -3111477) 356879.94 L1

20 NARASINGHO APPATTO (BID ID -3111622) 356879.94 L1

21 RAMESH CHANDRA SAHU (BID ID -3111636) 356879.94 L1

22 DURGA PRASAD SAHU (BID ID -3111724) 356879.94 L1

23 NIRUPAMA TULO (BID ID -3112655) 356879.94 L1