Repair to R.I. Office at Jodapadar for the year 2024-25 in the District of Puri.

eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 22-Feb-2025 03:02 PM Tender Title: Repair to R.I. Office at Jodapadar for the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_5

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri

Name of Work:-Repair to R.I. Office at Jodapadar for the year 2024-25 in the District of Puri.

Contract No: Tender Online - 09 Dt.13.01.2025

SCHEDULE OF WORK / ITEM(S)

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

1.00 RASMITA SWAIN (GSTN-21LSCPS5182G1ZI) BID ID -2795277 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

2.00 M/S MANOJ KUMAR SWAIN (GSTN-21GVRPS6695KIZH) BID ID -2795579 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

3.00 RAJESH PAIKARAY (GSTN-21CPAPP8131E2ZA) BID ID -2796220 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

4.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -2797470 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

5.00 UMA PRASAD PRADHAN (GSTN-21AYGPP4202R2Z9) BID ID -2798223 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

6.00 AMARESWAR SWAIN (GSTN-21LXAPS1962H1ZC) BID ID -2798545 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

7.00 M/S GANESWAR SENAPATI (GSTN-21DKCPS1450K2Z9) BID ID -2799648 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

8.00 SURYAKANTI BISWAL (GSTN-21BSIPB7807F1Z5) BID ID -2799859 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

9.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2800252 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

10.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -2800263 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

11.00 SUKANTA KUMAR SAHOO (GSTN-21BPBPS6070M1ZP) BID ID -2800575 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

12.00 SAMBIT KUMAR SWAIN (GSTN-NA) BID ID -2795715 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

13.00 HARIHAR PATTANAIK (GSTN-NA) BID ID -2800553 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

14.00 M S SUBHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -2795357 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

15.00 MANOJ KUMAR MANGARAJ (GSTN-NA) BID ID -2800583 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

16.00 RAJASHREE BALIYARSINGH (GSTN-NA) BID ID -2798314 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

17.00 NIRMAL CHANDRA BALIARSINGH (GSTN-NA) BID ID -2800538 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

18.00 ASHISHA RAYSINGH (GSTN-NA) BID ID -2798485 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

19.00 SOVALAXMI SAHOO (GSTN-NA) BID ID -2795975 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

20.00 PRIYANKA SWAIN (GSTN-NA) BID ID -2800388 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

21.00 KALPANA PATASHANI (GSTN-NA) BID ID -2795121 294487.13 -14.99 250343.51 Two Lakh Fifty Thousand Three Hundred and Fourty Three

Lowest Amount Quoted BY: KALPANA PATASHANI,RASMITA SWAIN,M S SUBHALAXMI INFRASTRUCTURE,M/S MANOJ KUMAR SWAIN,SAMBIT KUMAR SWAIN,SOVALAXMI SAHOO,RAJESH PAIKARAY,HITU PRADHAN,UMA PRASAD PRADHAN,RAJASHREE BALIYARSINGH,ASHISHA RAYSINGH,AMARESWAR SWAIN,M/S GANESWAR SENAPATI,SURYAKANTI BISWAL,BASANTA KUMAR KANDI,PRAVAKAR PRADHAN,PRIYANKA SWAIN,NIRMAL CHANDRA BALIARSINGH,HARIHAR PATTANAIK,SUKANTA KUMAR SAHOO,MANOJ KUMAR MANGARAJ(250343.51)

BOQ Summary Details Tender Title: Repair to R.I. Office at Jodapadar for the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KALPANA PATASHANI (BID ID -2795121) 250343.51 L1

2 RASMITA SWAIN (BID ID -2795277) 250343.51 L1

3 M S SUBHALAXMI INFRASTRUCTURE (BID ID -2795357) 250343.51 L1

4 M/S MANOJ KUMAR SWAIN (BID ID -2795579) 250343.51 L1

5 SAMBIT KUMAR SWAIN (BID ID -2795715) 250343.51 L1

6 SOVALAXMI SAHOO (BID ID -2795975) 250343.51 L1

7 RAJESH PAIKARAY (BID ID -2796220) 250343.51 L1

8 HITU PRADHAN (BID ID -2797470) 250343.51 L1

9 UMA PRASAD PRADHAN (BID ID -2798223) 250343.51 L1

10 RAJASHREE BALIYARSINGH (BID ID -2798314) 250343.51 L1

11 ASHISHA RAYSINGH (BID ID -2798485) 250343.51 L1

12 AMARESWAR SWAIN (BID ID -2798545) 250343.51 L1

13 M/S GANESWAR SENAPATI (BID ID -2799648) 250343.51 L1

14 SURYAKANTI BISWAL (BID ID -2799859) 250343.51 L1

15 BASANTA KUMAR KANDI (BID ID -2800252) 250343.51 L1

16 PRAVAKAR PRADHAN (BID ID -2800263) 250343.51 L1

17 PRIYANKA SWAIN (BID ID -2800388) 250343.51 L1

18 NIRMAL CHANDRA BALIARSINGH (BID ID -2800538) 250343.51 L1

19 HARIHAR PATTANAIK (BID ID -2800553) 250343.51 L1

20 SUKANTA KUMAR SAHOO (BID ID -2800575) 250343.51 L1

21 MANOJ KUMAR MANGARAJ (BID ID -2800583) 250343.51 L1