Repair to R.I. Office at Gadasanaput 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 03:00 PM Tender Title: Repair to R.I. Office at Gadasanaput for the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_6

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

Name of Work:-Repair to R.I. Office at Gadasanaput 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 -2795251 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

2.00 M/S MANOJ KUMAR SWAIN (GSTN-21GVRPS6695KIZH) BID ID -2795585 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

3.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -2797500 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

4.00 UMA PRASAD PRADHAN (GSTN-21AYGPP4202R2Z9) BID ID -2798248 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

5.00 AMARESWAR SWAIN (GSTN-21LXAPS1962H1ZC) BID ID -2798584 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

6.00 SRADHANJALI RANASINGH (GSTN-21HAGPR4645F1ZO) BID ID -2799404 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

7.00 M/S GANESWAR SENAPATI (GSTN-21DKCPS1450K2Z9) BID ID -2799658 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

8.00 SURYAKANTI BISWAL (GSTN-21BSIPB7807F1Z5) BID ID -2799866 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

9.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2800259 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

10.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -2800381 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

11.00 SUKANTA KUMAR SAHOO (GSTN-21BPBPS6070M1ZP) BID ID -2800593 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

12.00 PRUTHIRAJ BISWAL (GSTN-21CRNPB7947M1ZD) BID ID -2800643 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

13.00 DURGA PRASAD JHAPATSINGH (GSTN-21AHGPJ4305C1Z6) BID ID -2800838 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

14.00 RASHMI REKHA HARICHANDAN (GSTN-21ADFPH5020D1ZH) BID ID -2800902 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

15.00 SOVALAXMI SAHOO (GSTN-NA) BID ID -2795983 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

16.00 NIRMAL CHANDRA BALIARSINGH (GSTN-NA) BID ID -2800521 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

17.00 MANOJ KUMAR MANGARAJ (GSTN-NA) BID ID -2800607 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

18.00 SAMBIT KUMAR SWAIN (GSTN-NA) BID ID -2795724 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

19.00 M S SUBHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -2795377 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

20.00 HARIHAR PATTANAIK (GSTN-NA) BID ID -2800563 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

21.00 KALPANA PATASHANI (GSTN-NA) BID ID -2795114 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

22.00 ASHISHA RAYSINGH (GSTN-NA) BID ID -2798473 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

23.00 RAJASHREE BALIYARSINGH (GSTN-NA) BID ID -2798298 318982.81 -14.99 271167.28 Two Lakh Seventy One Thousand One Hundred and Sixty Seven

Lowest Amount Quoted BY: KALPANA PATASHANI,RASMITA SWAIN,M S SUBHALAXMI INFRASTRUCTURE,M/S MANOJ KUMAR SWAIN,SAMBIT KUMAR SWAIN,SOVALAXMI SAHOO,HITU PRADHAN,UMA PRASAD PRADHAN,RAJASHREE BALIYARSINGH,ASHISHA RAYSINGH,AMARESWAR SWAIN,SRADHANJALI RANASINGH,M/S GANESWAR SENAPATI,SURYAKANTI BISWAL,BASANTA KUMAR KANDI,PRAVAKAR PRADHAN,NIRMAL CHANDRA BALIARSINGH,HARIHAR PATTANAIK,SUKANTA KUMAR SAHOO,MANOJ KUMAR MANGARAJ,PRUTHIRAJ BISWAL,DURGA PRASAD JHAPATSINGH,RASHMI REKHA HARICHANDAN(271167.28)

BOQ Summary Details Tender Title: Repair to R.I. Office at Gadasanaput for the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KALPANA PATASHANI (BID ID -2795114) 271167.28 L1

2 RASMITA SWAIN (BID ID -2795251) 271167.28 L1

3 M S SUBHALAXMI INFRASTRUCTURE (BID ID -2795377) 271167.28 L1

4 M/S MANOJ KUMAR SWAIN (BID ID -2795585) 271167.28 L1

5 SAMBIT KUMAR SWAIN (BID ID -2795724) 271167.28 L1

6 SOVALAXMI SAHOO (BID ID -2795983) 271167.28 L1

7 HITU PRADHAN (BID ID -2797500) 271167.28 L1

8 UMA PRASAD PRADHAN (BID ID -2798248) 271167.28 L1

9 RAJASHREE BALIYARSINGH (BID ID -2798298) 271167.28 L1

10 ASHISHA RAYSINGH (BID ID -2798473) 271167.28 L1

11 AMARESWAR SWAIN (BID ID -2798584) 271167.28 L1

12 SRADHANJALI RANASINGH (BID ID -2799404) 271167.28 L1

13 M/S GANESWAR SENAPATI (BID ID -2799658) 271167.28 L1

14 SURYAKANTI BISWAL (BID ID -2799866) 271167.28 L1

15 BASANTA KUMAR KANDI (BID ID -2800259) 271167.28 L1

16 PRAVAKAR PRADHAN (BID ID -2800381) 271167.28 L1

17 NIRMAL CHANDRA BALIARSINGH (BID ID -2800521) 271167.28 L1

18 HARIHAR PATTANAIK (BID ID -2800563) 271167.28 L1

19 SUKANTA KUMAR SAHOO (BID ID -2800593) 271167.28 L1

20 MANOJ KUMAR MANGARAJ (BID ID -2800607) 271167.28 L1

21 PRUTHIRAJ BISWAL (BID ID -2800643) 271167.28 L1

22 DURGA PRASAD JHAPATSINGH (BID ID -2800838) 271167.28 L1

23 RASHMI REKHA HARICHANDAN (BID ID -2800902) 271167.28 L1