Maintenance and Repair of Tahasil Office building at Astaranga for the year 2024-25

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 20-Jan-2025 10:24 AM Tender Title: Maintenance and Repair of Tahasil Office building at Astaranga for the year 2024-25 Tender ID: 2025_CERWI_109134_11

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

Name of Work: Maintenance and Repair of Tahasil Office building at Astaranga for the year 2024-25

Contract No: Tender–Online–Divn.NPR-06/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIDUBHUSAN NAYAK (GSTN-21AOQPN9962E1ZK) BID ID -2745488 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

2.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2746508 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

3.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2753366 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

4.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -2756185 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

5.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -2758851 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

6.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2758971 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

7.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2759264 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

8.00 SAROJA KUMAR SAHOO (GSTN-21DFKPS3499F1Z3) BID ID -2759341 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

9.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -2759779 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

10.00 SUBHASHREE PANDA (GSTN-NA) BID ID -2760094 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

11.00 SANATAN KANDI (GSTN-NA) BID ID -2753459 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

12.00 LITALI PARIDA (GSTN-NA) BID ID -2759753 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

13.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2746460 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

14.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -2758685 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

15.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -2759107 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

16.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2742430 337626.45 -14.99 287016.25 Two Lakh Eighty Seven Thousand Sixteen

Lowest Amount Quoted BY: TAPAN KUMAR SETHY,BIDUBHUSAN NAYAK,SUDHAKAR MALLICK,PABITRA MOHAN SAHOO,NIRANJAN SWAIN,SANATAN KANDI,BANSHI DHAR LENKA,ASHOK KUMAR MOHARANA,SUBASH CHANDRA SAHOO,SANKAR PARIDA,ALANKA PRASAD MOHAPATRA,RANJAN KUMAR SETHY,SAROJA KUMAR SAHOO,LITALI PARIDA,PRAMOD KUMAR NAYAK,SUBHASHREE PANDA(287016.25)

BOQ Summary Details Tender Title: Maintenance and Repair of Tahasil Office building at Astaranga for the year 2024-25 Tender ID: 2025_CERWI_109134_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAPAN KUMAR SETHY (BID ID -2742430) 287016.25 L1

2 BIDUBHUSAN NAYAK (BID ID -2745488) 287016.25 L1

3 SUDHAKAR MALLICK (BID ID -2746460) 287016.25 L1

4 PABITRA MOHAN SAHOO (BID ID -2746508) 287016.25 L1

5 NIRANJAN SWAIN (BID ID -2753366) 287016.25 L1

6 SANATAN KANDI (BID ID -2753459) 287016.25 L1

7 BANSHI DHAR LENKA (BID ID -2756185) 287016.25 L1

8 ASHOK KUMAR MOHARANA (BID ID -2758685) 287016.25 L1

9 SUBASH CHANDRA SAHOO (BID ID -2758851) 287016.25 L1

10 SANKAR PARIDA (BID ID -2758971) 287016.25 L1

11 ALANKA PRASAD MOHAPATRA (BID ID -2759107) 287016.25 L1

12 RANJAN KUMAR SETHY (BID ID -2759264) 287016.25 L1

13 SAROJA KUMAR SAHOO (BID ID -2759341) 287016.25 L1

14 LITALI PARIDA (BID ID -2759753) 287016.25 L1

15 PRAMOD KUMAR NAYAK (BID ID -2759779) 287016.25 L1

16 SUBHASHREE PANDA (BID ID -2760094) 287016.25 L1