S/R to 10 nos F type Staff Qtr at Tangi Fire station for the year 2025-26.

eProcurement System Government of Odisha Created By: Shrabani Routray Created Date/Time: 24-Oct-2025 12:26 PM Tender Title: S/R to 10 nos F type Staff Qtr at Tangi Fire station for the year 2025-26. Tender ID: 2025_CERWI_119265_53

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

Name of Work : S/R to 10 nos F type Staff Qtr at Tangi Fire station for the year 2025-26.

Contract No: Tender – Online – Divn. BBSR – 13/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMA CHANDRA BEHERA (GSTN-21COLPB6638C1ZC) BID ID -3133027 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

2.00 PRANAYA PRATIK PATTANAIK (GSTN-21ATKPP6992R1ZN) BID ID -3134044 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

3.00 CHANDAN SAHOO (GSTN-21HOAPS6951D1ZZ) BID ID -3134931 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

4.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -3135947 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

5.00 ALOK KUMAR MOHAPATRA (GSTN-21AYBPM3322J2ZU) BID ID -3136150 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

6.00 PRATAP ROUT (GSTN-21BCCPR2346M1ZL) BID ID -3136516 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

7.00 SHAKTI PRIYATOSH PADHIARY (GSTN-21DTLPP9981A1ZF) BID ID -3137218 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

8.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -3137883 2049917.92 -14.99 1742635.22 Seventeen Lakh Fourty Two Thousand Six Hundred and Thirty Five

9.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3137958 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

10.00 KAILASH CHANDRA PATTANAIK (GSTN-21BQJPP0226R2ZL) BID ID -3138231 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

11.00 PRITISH KUMAR NAYAK (GSTN-21ALOPN5993L1ZE) BID ID -3138251 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

12.00 LALITENDU RAUTRAY (GSTN-21BULPR2004M1ZO) BID ID -3138476 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

13.00 PRAPHUL BEHERA (GSTN-21BWNPB4242H1ZX) BID ID -3138534 2049917.92 -6.89 1908678.58 Ninteen Lakh Eight Thousand Six Hundred and Seventy Eight

14.00 MONALISA SAHOO (GSTN-NA) BID ID -3138477 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

15.00 RABINDRA KUMAR SAMANTARAY (GSTN-NA) BID ID -3137406 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

16.00 PURNA CHANDRA BEHERA (GSTN-NA) BID ID -3137990 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

17.00 NRUSINGH CHARAN SAMANTARAY (GSTN-NA) BID ID -3137701 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

18.00 PRAMESH KUMAR SWAIN (GSTN-NA) BID ID -3136520 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

19.00 AMITI KUMAR SWAIN (GSTN-NA) BID ID -3136636 2049917.92 -14.99 1742635.22 Seventeen Lakh Fourty Two Thousand Six Hundred and Thirty Five

20.00 Jayadev Behera (GSTN-NA) BID ID -3132956 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

21.00 SAIPRAKASH PRUSTY (GSTN-NA) BID ID -3136990 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

22.00 GUNA CHANDRA BEHERA (GSTN-NA) BID ID -3135466 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

23.00 PRAKASH KUMAR SAHOO (GSTN-NA) BID ID -3136974 2049917.92 -14.99 1742635.22 Seventeen Lakh Fourty Two Thousand Six Hundred and Thirty Five

24.00 RAMESH CHANDRA SAHOO (GSTN-NA) BID ID -3138389 2049917.92 0.00 2049917.92 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seventeen

Lowest Amount Quoted BY: AMITI KUMAR SWAIN,PRAKASH KUMAR SAHOO,CHANDAN KUMAR PAIKARAY(1742635.22)

BOQ Summary Details Tender Title: S/R to 10 nos F type Staff Qtr at Tangi Fire station for the year 2025-26. Tender ID: 2025_CERWI_119265_53

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAKASH KUMAR SAHOO (BID ID -3136974) 1742635.22 L1

2 CHANDAN KUMAR PAIKARAY (BID ID -3137883) 1742635.22 L1

3 AMITI KUMAR SWAIN (BID ID -3136636) 1742635.22 L1

4 PRAPHUL BEHERA (BID ID -3138534) 1908678.58 L2

5 GUNA CHANDRA BEHERA (BID ID -3135466) 2049917.92 L3

6 HITU PRADHAN (BID ID -3135947) 2049917.92 L3

7 ALOK KUMAR MOHAPATRA (BID ID -3136150) 2049917.92 L3

8 PRATAP ROUT (BID ID -3136516) 2049917.92 L3

9 PRAMESH KUMAR SWAIN (BID ID -3136520) 2049917.92 L3

10 SAIPRAKASH PRUSTY (BID ID -3136990) 2049917.92 L3

11 Jayadev Behera (BID ID -3132956) 2049917.92 L3

12 RABINDRA KUMAR SAMANTARAY (BID ID -3137406) 2049917.92 L3

13 NRUSINGH CHARAN SAMANTARAY (BID ID -3137701) 2049917.92 L3

14 KAMALJIT PRADHAN (BID ID -3137958) 2049917.92 L3

15 PURNA CHANDRA BEHERA (BID ID -3137990) 2049917.92 L3

16 KAILASH CHANDRA PATTANAIK (BID ID -3138231) 2049917.92 L3

17 PRITISH KUMAR NAYAK (BID ID -3138251) 2049917.92 L3

18 RAMESH CHANDRA SAHOO (BID ID -3138389) 2049917.92 L3

19 LALITENDU RAUTRAY (BID ID -3138476) 2049917.92 L3

20 MONALISA SAHOO (BID ID -3138477) 2049917.92 L3

21 SHAKTI PRIYATOSH PADHIARY (BID ID -3137218) 2049917.92 L3

22 RAMA CHANDRA BEHERA (BID ID -3133027) 2049917.92 L3

23 PRANAYA PRATIK PATTANAIK (BID ID -3134044) 2049917.92 L3

24 CHANDAN SAHOO (BID ID -3134931) 2049917.92 L3