S/R TO RI OFFICE AT SINDHOL

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 25-Feb-2025 06:38 PM Tender Title: S/R TO RI OFFICE AT SINDHOL Tender ID: 2025_CERWI_110850_11

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

Name of the work: Special repair to RI Office Sindhol for the year 2024-25.

Contract No: Online-SNPR-15 of 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 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2830050 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

2.00 TAPAN KUMAR SETHI (GSTN-21BYDPS9862A1ZG) BID ID -2830628 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

3.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2831299 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

4.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2831537 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

5.00 SANATAN NAYAK (GSTN-21BAUPN4621H1ZO) BID ID -2831627 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

6.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2834773 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

7.00 BISHNUPRIYA BHARASAGAR (GSTN-21ETBPB2709D1ZK) BID ID -2835284 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

8.00 RATRU RANA (GSTN-NA) BID ID -2831453 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

9.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2824176 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

10.00 SATRUGHANA NAG (GSTN-NA) BID ID -2831042 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

11.00 SURESH PANDA (GSTN-NA) BID ID -2833269 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

12.00 JAGAT MOHAN HOTA (GSTN-NA) BID ID -2834637 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

13.00 BIPRACHANDRA BEHERA (GSTN-NA) BID ID -2829082 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

14.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2834993 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

15.00 JITU NAG (GSTN-NA) BID ID -2830362 240204.76 -14.99 204198.06 Two Lakh Four Thousand One Hundred and Ninty Eight

Lowest Amount Quoted BY: ANANDA KUMAR PANDA,BIPRACHANDRA BEHERA,Uma Bhoi,JITU NAG,TAPAN KUMAR SETHI,SATRUGHANA NAG,RENUKA HOTA,RATRU RANA,Premraj Nayak,SANATAN NAYAK,SURESH PANDA,JAGAT MOHAN HOTA,CHANDRAKANTA MISHRA,MANAS RANJAN MISHRA,BISHNUPRIYA BHARASAGAR(204198.06)

BOQ Summary Details Tender Title: S/R TO RI OFFICE AT SINDHOL Tender ID: 2025_CERWI_110850_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANANDA KUMAR PANDA (BID ID -2824176) 204198.06 L1

2 BIPRACHANDRA BEHERA (BID ID -2829082) 204198.06 L1

3 Uma Bhoi (BID ID -2830050) 204198.06 L1

4 JITU NAG (BID ID -2830362) 204198.06 L1

5 TAPAN KUMAR SETHI (BID ID -2830628) 204198.06 L1

6 SATRUGHANA NAG (BID ID -2831042) 204198.06 L1

7 RENUKA HOTA (BID ID -2831299) 204198.06 L1

8 RATRU RANA (BID ID -2831453) 204198.06 L1

9 Premraj Nayak (BID ID -2831537) 204198.06 L1

10 SANATAN NAYAK (BID ID -2831627) 204198.06 L1

11 SURESH PANDA (BID ID -2833269) 204198.06 L1

12 JAGAT MOHAN HOTA (BID ID -2834637) 204198.06 L1

13 CHANDRAKANTA MISHRA (BID ID -2834773) 204198.06 L1

14 MANAS RANJAN MISHRA (BID ID -2834993) 204198.06 L1

15 BISHNUPRIYA BHARASAGAR (BID ID -2835284) 204198.06 L1