Repair to Reception center cum Mahila Sishu Desk Building at Dhama PS for the year 25-26

eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 04-Dec-2025 12:06 PM Tender Title: Repair to Reception center cum Mahila Sishu Desk Building at Dhama PS for the year 25-26 Tender ID: 2025_CERWI_121270_35

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

Name of Work: Repair to Reception center cum Mahila Sishu Desk Building at Dhama PS for the year 25-26

Contract No: Tender online SBPR-09 of 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 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -3261613 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

2.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -3265155 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

3.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -3266211 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

4.00 MANASH RANJAN MAHAPATRA (GSTN-21BJKPM3644L1Z2) BID ID -3267847 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

5.00 PADMINI SINGH (GSTN-21CTPPS7170D1ZI) BID ID -3268027 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

6.00 SANTOSH KUMAR PADHI (GSTN-21AXBPP7337D1ZS) BID ID -3268067 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

7.00 BIBHUTIBHUSHAN PANDA (GSTN-21AWXPP2185Q1ZL) BID ID -3269984 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

8.00 MANOJ KUMAR MAHAPATRA (GSTN-21ABDPM8559Q1Z1) BID ID -3271310 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

9.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3271320 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

10.00 Prabhat Rana (GSTN-NA) BID ID -3271092 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

11.00 KAUSHTUB KUMAR AGARWAL (GSTN-NA) BID ID -3268206 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

12.00 PUJARANI SAMAL (GSTN-NA) BID ID -3271097 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

13.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3262115 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five

Lowest Amount Quoted BY: KISHOR KUMAR SARANGI,PUSPANJALI DEHURI,SAROJ SARANGI,SRI SAMARENDRA MISHRA,MANASH RANJAN MAHAPATRA,PADMINI SINGH,SANTOSH KUMAR PADHI,KAUSHTUB KUMAR AGARWAL,BIBHUTIBHUSHAN PANDA,Prabhat Rana,PUJARANI SAMAL,MANOJ KUMAR MAHAPATRA,Nalini Meher(250235.57)

BOQ Summary Details Tender Title: Repair to Reception center cum Mahila Sishu Desk Building at Dhama PS for the year 25-26 Tender ID: 2025_CERWI_121270_35

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KISHOR KUMAR SARANGI (BID ID -3261613) 250235.57 L1

2 PUSPANJALI DEHURI (BID ID -3262115) 250235.57 L1

3 SAROJ SARANGI (BID ID -3265155) 250235.57 L1

4 SRI SAMARENDRA MISHRA (BID ID -3266211) 250235.57 L1

5 MANASH RANJAN MAHAPATRA (BID ID -3267847) 250235.57 L1

6 PADMINI SINGH (BID ID -3268027) 250235.57 L1

7 SANTOSH KUMAR PADHI (BID ID -3268067) 250235.57 L1

8 KAUSHTUB KUMAR AGARWAL (BID ID -3268206) 250235.57 L1

9 BIBHUTIBHUSHAN PANDA (BID ID -3269984) 250235.57 L1

10 Prabhat Rana (BID ID -3271092) 250235.57 L1

11 PUJARANI SAMAL (BID ID -3271097) 250235.57 L1

12 MANOJ KUMAR MAHAPATRA (BID ID -3271310) 250235.57 L1

13 Nalini Meher (BID ID -3271320) 250235.57 L1