Repair and Maintenance work at BPIToT, Talcher under NUA-O training programme

eProcurement System Government of Odisha Created By: Pratap Kumar Haripal Created Date/Time: 22-Apr-2025 08:05 PM Tender Title: Repair and Maintenance work at BPIToT, Talcher under NUA-O training programme Tender ID: 2025_EICCL_112439_11

Tender Inviting Authority: Superintending Engineer, Angul (R&B) Division , Angul

Name of Work: Repair & Maintenance work at BPIToT, Talcher under NUA-O training programme.

Bid Identification No.S.E.(R&B)-Angul- 01 / 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 BINAYA KUMAR DAS (GSTN-21AICPD1627N1ZN) BID ID -2886574 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

2.00 BULU JENA (GSTN-21BUHPJ7723F1ZV) BID ID -2887563 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

3.00 SUMITRA AGARWALLA (GSTN-21AFDPA6719A1ZC) BID ID -2888253 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

4.00 TRISHULA SHAKTI THAMB (GSTN-21AXFPT5061L1ZA) BID ID -2888525 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

5.00 ASHANTA KUMAR DEBATA (GSTN-21AFOPD3241H2ZW) BID ID -2889057 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

6.00 JITENDRA SAMAL (GSTN-21DUFPS7516M1Z8) BID ID -2889075 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

7.00 SAROJ KUMAR NAIK (GSTN-21AHRPN4000D1ZX) BID ID -2889160 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

8.00 BIJAY KUMAR BEHERA (GSTN-21BVSPB6833N1Z8) BID ID -2890228 1294798.15 -6.49 1210765.61 Tweleve Lakh Ten Thousand Seven Hundred and Sixty Five

9.00 DEVENDRA KUMAR AGARWALLA (GSTN-NA) BID ID -2888223 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

10.00 UMESH CHANDRA SAHU (GSTN-NA) BID ID -2888034 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

11.00 NIGAMANANDA BHOI (GSTN-NA) BID ID -2890267 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

12.00 ASWINI KUMAR RANA (GSTN-NA) BID ID -2888586 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

13.00 Abinash Kumar Samal (GSTN-NA) BID ID -2888543 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

14.00 UMAKANTA NANDA (GSTN-NA) BID ID -2888265 1294798.15 -14.99 1100707.78 Eleven Lakh Seven Hundred and Seven

Lowest Amount Quoted BY: BINAYA KUMAR DAS,BULU JENA,UMESH CHANDRA SAHU,DEVENDRA KUMAR AGARWALLA,SUMITRA AGARWALLA,UMAKANTA NANDA,TRISHULA SHAKTI THAMB,Abinash Kumar Samal,ASWINI KUMAR RANA,ASHANTA KUMAR DEBATA,JITENDRA SAMAL,SAROJ KUMAR NAIK,NIGAMANANDA BHOI(1100707.78)

BOQ Summary Details Tender Title: Repair and Maintenance work at BPIToT, Talcher under NUA-O training programme Tender ID: 2025_EICCL_112439_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIGAMANANDA BHOI (BID ID -2890267) 1100707.78 L1

2 BULU JENA (BID ID -2887563) 1100707.78 L1

3 UMESH CHANDRA SAHU (BID ID -2888034) 1100707.78 L1

4 DEVENDRA KUMAR AGARWALLA (BID ID -2888223) 1100707.78 L1

5 SUMITRA AGARWALLA (BID ID -2888253) 1100707.78 L1

6 UMAKANTA NANDA (BID ID -2888265) 1100707.78 L1

7 TRISHULA SHAKTI THAMB (BID ID -2888525) 1100707.78 L1

8 Abinash Kumar Samal (BID ID -2888543) 1100707.78 L1

9 ASWINI KUMAR RANA (BID ID -2888586) 1100707.78 L1

10 ASHANTA KUMAR DEBATA (BID ID -2889057) 1100707.78 L1

11 JITENDRA SAMAL (BID ID -2889075) 1100707.78 L1

12 SAROJ KUMAR NAIK (BID ID -2889160) 1100707.78 L1

13 BINAYA KUMAR DAS (BID ID -2886574) 1100707.78 L1

14 BIJAY KUMAR BEHERA (BID ID -2890228) 1210765.61 L2