Repair to R.I. Office Building at Mangarajpur for the year 2025-26

eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 08-Dec-2025 06:01 PM Tender Title: Repair to R.I. Office Building at Mangarajpur for the year 2025-26 Tender ID: 2025_CERWI_122021_12

Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana

Name of Work:Repair to R.I. Office Building at Mangarajpur for the year 2025-26

Contract No: Online Tender/ 09/MOHANA/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 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3270328 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

2.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -3275216 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

3.00 JAYASEN SETHI (GSTN-21CMUPS7144F2ZO) BID ID -3275705 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

4.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -3276044 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

5.00 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -3279232 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

6.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -3280934 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

7.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3280988 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

8.00 Prahlad Nayak (GSTN-21BUEPN4728D1ZZ) BID ID -3281199 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

9.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -3281244 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

10.00 SONALI SAHU (GSTN-NA) BID ID -3280974 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

11.00 SUNITA BEHERA (GSTN-NA) BID ID -3275624 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

12.00 ANIL KUMAR SETHI (GSTN-NA) BID ID -3267936 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

13.00 SUKANTA KUMAR RANA (GSTN-NA) BID ID -3278234 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

14.00 BALARAM SAHU (GSTN-NA) BID ID -3280823 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

15.00 SRIMANTA DASH (GSTN-NA) BID ID -3279589 496599.09 -14.99 422158.89 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight

Lowest Amount Quoted BY: ANIL KUMAR SETHI,Sukesh Chandra Ratha,Jeetendra Kumar Pradhan,SUNITA BEHERA,JAYASEN SETHI,SIBA RAM SAHU,SUKANTA KUMAR RANA,Abani Ranjan Panigrahi,SRIMANTA DASH,BALARAM SAHU,Santosh Kumar Panigrahi,SONALI SAHU,PRAMOD KUMAR DASH,Prahlad Nayak,SANJAYA KUMAR SAHU(422158.89)

BOQ Summary Details Tender Title: Repair to R.I. Office Building at Mangarajpur for the year 2025-26 Tender ID: 2025_CERWI_122021_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIL KUMAR SETHI (BID ID -3267936) 422158.89 L1

2 Sukesh Chandra Ratha (BID ID -3270328) 422158.89 L1

3 Jeetendra Kumar Pradhan (BID ID -3275216) 422158.89 L1

4 SUNITA BEHERA (BID ID -3275624) 422158.89 L1

5 JAYASEN SETHI (BID ID -3275705) 422158.89 L1

6 SIBA RAM SAHU (BID ID -3276044) 422158.89 L1

7 SUKANTA KUMAR RANA (BID ID -3278234) 422158.89 L1

8 Abani Ranjan Panigrahi (BID ID -3279232) 422158.89 L1

9 SRIMANTA DASH (BID ID -3279589) 422158.89 L1

10 BALARAM SAHU (BID ID -3280823) 422158.89 L1

11 Santosh Kumar Panigrahi (BID ID -3280934) 422158.89 L1

12 SONALI SAHU (BID ID -3280974) 422158.89 L1

13 PRAMOD KUMAR DASH (BID ID -3280988) 422158.89 L1

14 Prahlad Nayak (BID ID -3281199) 422158.89 L1

15 SANJAYA KUMAR SAHU (BID ID -3281244) 422158.89 L1