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

eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 08-Dec-2025 05:49 PM Tender Title: Repair to R.I. Office Building at Cheligada for the year 2025-26 Tender ID: 2025_CERWI_122021_11

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

Name of Work:Repair to R.I. Office Building at Cheligada 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 -3270315 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

2.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -3276012 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

3.00 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -3279206 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

4.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -3280922 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

5.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3280937 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

6.00 Savitri Sethi (GSTN-21HDLPS8011JIZB) BID ID -3281138 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

7.00 Prahlad Nayak (GSTN-21BUEPN4728D1ZZ) BID ID -3281197 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

8.00 SUNITA BEHERA (GSTN-NA) BID ID -3275616 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

9.00 HARI KRUSHNA GOUDA (GSTN-NA) BID ID -3281998 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

10.00 SRIMANTA DASH (GSTN-NA) BID ID -3279673 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

11.00 SONALI SAHU (GSTN-NA) BID ID -3281862 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

12.00 ANIL KUMAR SETHI (GSTN-NA) BID ID -3267932 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

13.00 BALARAM SAHU (GSTN-NA) BID ID -3280761 996953.25 -14.99 847509.96 Eight Lakh Fourty Seven Thousand Five Hundred and Nine

Lowest Amount Quoted BY: ANIL KUMAR SETHI,Sukesh Chandra Ratha,SUNITA BEHERA,SIBA RAM SAHU,Abani Ranjan Panigrahi,SRIMANTA DASH,BALARAM SAHU,Santosh Kumar Panigrahi,PRAMOD KUMAR DASH,Savitri Sethi,Prahlad Nayak,SONALI SAHU,HARI KRUSHNA GOUDA(847509.96)

BOQ Summary Details Tender Title: Repair to R.I. Office Building at Cheligada for the year 2025-26 Tender ID: 2025_CERWI_122021_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIL KUMAR SETHI (BID ID -3267932) 847509.96 L1

2 Sukesh Chandra Ratha (BID ID -3270315) 847509.96 L1

3 SUNITA BEHERA (BID ID -3275616) 847509.96 L1

4 SIBA RAM SAHU (BID ID -3276012) 847509.96 L1

5 Abani Ranjan Panigrahi (BID ID -3279206) 847509.96 L1

6 SRIMANTA DASH (BID ID -3279673) 847509.96 L1

7 BALARAM SAHU (BID ID -3280761) 847509.96 L1

8 Santosh Kumar Panigrahi (BID ID -3280922) 847509.96 L1

9 PRAMOD KUMAR DASH (BID ID -3280937) 847509.96 L1

10 Savitri Sethi (BID ID -3281138) 847509.96 L1

11 Prahlad Nayak (BID ID -3281197) 847509.96 L1

12 SONALI SAHU (BID ID -3281862) 847509.96 L1

13 HARI KRUSHNA GOUDA (BID ID -3281998) 847509.96 L1