Maintenance and Repair of R.I.Office building at Olmara for the year 2025-26

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 14-Oct-2025 05:24 PM Tender Title: Maintenance and Repair of R.I.Office building at Olmara for the year 2025-26 Tender ID: 2025_CERWI_118503_1

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

Name of Work: Maintenance and Repair of R.I.Office building at Olmara for the year 2025-26.

Contract No: S.E./R.W./Jls-04/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3104886 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

2.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -3105130 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

3.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3105483 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

4.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3107249 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

5.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -3110578 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

6.00 ISANESWAR JENA (GSTN-21AEYPJ9156L3ZQ) BID ID -3114453 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

7.00 JAYANTA JENA (GSTN-21ADLPJ1367M1ZG) BID ID -3115912 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

8.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -3118145 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

9.00 ABHILASH BHUYAN (GSTN-21CGHPB0988F1ZQ) BID ID -3118379 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

10.00 CHANDAN KUMAR MANDAL (GSTN-21AQYPM3037B1Z1) BID ID -3118424 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

11.00 SHANTANU GIRI (GSTN-NA) BID ID -3113258 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

12.00 SUSHANTA GHOSH (GSTN-NA) BID ID -3115816 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

13.00 BISWAJIT PARIDA (GSTN-NA) BID ID -3115511 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

14.00 PRAVATI MOHANTY (GSTN-NA) BID ID -3110829 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

15.00 JAGAT BANDHU DAS (GSTN-NA) BID ID -3118730 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

16.00 PRASHANTA KUMAR SAMAL (GSTN-NA) BID ID -3118157 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

17.00 BHABANI SHANKAR BEHERA (GSTN-NA) BID ID -3115276 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

18.00 LUTFA KHATUN (GSTN-NA) BID ID -3108275 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

19.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -3119104 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

20.00 SHEPHALI SANTARA (GSTN-NA) BID ID -3119785 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

21.00 RAJESH KUMAR GHOSH (GSTN-NA) BID ID -3111490 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

22.00 SANYASI BHUYAN (GSTN-NA) BID ID -3103279 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

23.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -3119542 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

24.00 OMKAR BHUYAN (GSTN-NA) BID ID -3116302 504383.81 -14.99 428776.68 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Six

Lowest Amount Quoted BY: SANYASI BHUYAN,M/S SANGRAM KUMAR KARAN,SEKHAR MOHANTY,RAMAKRUSHNA GIRl,SURAJ KUMAR DEY,LUTFA KHATUN,SUSHIL KUMAR MOHANTY,PRAVATI MOHANTY,RAJESH KUMAR GHOSH,SHANTANU GIRI,ISANESWAR JENA,BHABANI SHANKAR BEHERA,BISWAJIT PARIDA,SUSHANTA GHOSH,JAYANTA JENA,OMKAR BHUYAN,MANOJ SATYAM BARIK,PRASHANTA KUMAR SAMAL,ABHILASH BHUYAN,CHANDAN KUMAR MANDAL,JAGAT BANDHU DAS,CHANDAN KUMAR SINGH,JYOTI PRAKASH MOHANTY,SHEPHALI SANTARA(428776.68)

BOQ Summary Details Tender Title: Maintenance and Repair of R.I.Office building at Olmara for the year 2025-26 Tender ID: 2025_CERWI_118503_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANYASI BHUYAN (BID ID -3103279) 428776.68 L1

2 M/S SANGRAM KUMAR KARAN (BID ID -3104886) 428776.68 L1

3 SEKHAR MOHANTY (BID ID -3105130) 428776.68 L1

4 RAMAKRUSHNA GIRl (BID ID -3105483) 428776.68 L1

5 SURAJ KUMAR DEY (BID ID -3107249) 428776.68 L1

6 LUTFA KHATUN (BID ID -3108275) 428776.68 L1

7 SUSHIL KUMAR MOHANTY (BID ID -3110578) 428776.68 L1

8 PRAVATI MOHANTY (BID ID -3110829) 428776.68 L1

9 RAJESH KUMAR GHOSH (BID ID -3111490) 428776.68 L1

10 SHANTANU GIRI (BID ID -3113258) 428776.68 L1

11 ISANESWAR JENA (BID ID -3114453) 428776.68 L1

12 BHABANI SHANKAR BEHERA (BID ID -3115276) 428776.68 L1

13 BISWAJIT PARIDA (BID ID -3115511) 428776.68 L1

14 SUSHANTA GHOSH (BID ID -3115816) 428776.68 L1

15 JAYANTA JENA (BID ID -3115912) 428776.68 L1

16 OMKAR BHUYAN (BID ID -3116302) 428776.68 L1

17 MANOJ SATYAM BARIK (BID ID -3118145) 428776.68 L1

18 PRASHANTA KUMAR SAMAL (BID ID -3118157) 428776.68 L1

19 ABHILASH BHUYAN (BID ID -3118379) 428776.68 L1

20 CHANDAN KUMAR MANDAL (BID ID -3118424) 428776.68 L1

21 JAGAT BANDHU DAS (BID ID -3118730) 428776.68 L1

22 CHANDAN KUMAR SINGH (BID ID -3119104) 428776.68 L1

23 JYOTI PRAKASH MOHANTY (BID ID -3119542) 428776.68 L1

24 SHEPHALI SANTARA (BID ID -3119785) 428776.68 L1