Repair and renovation of the Tahasil Office Rayagada in the year 2025-26

eProcurement System Government of Odisha Created By: Ambikeya Mishra Created Date/Time: 17-Sep-2025 07:48 PM Tender Title: Repair and renovation of the Tahasil Office Rayagada in the year 2025-26 Tender ID: 2025_EICCL_115058_1

Tender Inviting Authority: SUPERINTENDING ENGINEER, RAYAGADA (R&B) DIVISION-I, RAYAGADA

Name of Work: "Repair and renovation of the Tahasil Office Rayagada in the year 2025-2026 "

Contract No: Civil Works / RC (RANDB) RGD- 06/2025-26/Dt. 25/06/2025

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR SAHOO (GSTN-21BPSPS4105Q1ZC) BID ID -2999789 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

2.00 TOOFAN KESHARI SAHU (GSTN-21HDEPS0056N1ZD) BID ID -3001374 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

3.00 TILAMANI BHATRA (GSTN-21AMPPB8880NIZJ) BID ID -3001877 9992021.27 -9.99 8993818.35 Eighty Nine Lakh Ninty Three Thousand Eight Hundred and Eighteen

4.00 GITANJALI PIDIKA (GSTN-21BQXPP9364G1Z6) BID ID -3004397 9992021.27 -9.99 8993818.35 Eighty Nine Lakh Ninty Three Thousand Eight Hundred and Eighteen

5.00 AMAR KUMAR SAHU (GSTN-21EFFPS9160K2Z1) BID ID -3007652 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

6.00 SANJAY KUMAR CHAUDHURY (GSTN-21AKIPC4266C1ZS) BID ID -3008147 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

7.00 TRINATH NAIK (GSTN-21BCOPN3041B1Z6) BID ID -3008154 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

8.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -3010394 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

9.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3010553 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

10.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -3010557 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

11.00 KRUSHNA CHANDRA PRUSTY (GSTN-21CSNPP9248N1ZX) BID ID -3010652 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

12.00 MUTYADA ASHOK (GSTN-21CHEPM7188Q1ZN) BID ID -3011077 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

13.00 KARAKARIA GAJENDRA (GSTN-NA) BID ID -3001701 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

14.00 RASMI KANTA PARIDA (GSTN-NA) BID ID -3001272 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

15.00 G DEEPAK KUMAR (GSTN-NA) BID ID -3001842 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

16.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3002089 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

17.00 PUSPARANI JENA (GSTN-NA) BID ID -3010629 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

18.00 JULLY BEHERA (GSTN-NA) BID ID -3000415 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

19.00 DEVENDRA BISOI (GSTN-NA) BID ID -3001082 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

20.00 NARAYAN NIAL (GSTN-NA) BID ID -3009664 9992021.27 -14.99 8494217.29 Eighty Four Lakh Ninty Four Thousand Two Hundred and Seventeen

Lowest Amount Quoted BY: SANJAY KUMAR SAHOO,JULLY BEHERA,DEVENDRA BISOI,RASMI KANTA PARIDA,TOOFAN KESHARI SAHU,KARAKARIA GAJENDRA,G DEEPAK KUMAR,SWAGATIKA BHUYAN,AMAR KUMAR SAHU,SANJAY KUMAR CHAUDHURY,TRINATH NAIK,NARAYAN NIAL,CHANDRA SEKHAR SAHUKAR,KARNI SAPNA,BHUJABALA DAKUA,PUSPARANI JENA,KRUSHNA CHANDRA PRUSTY,MUTYADA ASHOK(8494217.29)

BOQ Summary Details Tender Title: Repair and renovation of the Tahasil Office Rayagada in the year 2025-26 Tender ID: 2025_EICCL_115058_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MUTYADA ASHOK (BID ID -3011077) 8494217.29 L1

2 JULLY BEHERA (BID ID -3000415) 8494217.29 L1

3 DEVENDRA BISOI (BID ID -3001082) 8494217.29 L1

4 RASMI KANTA PARIDA (BID ID -3001272) 8494217.29 L1

5 TOOFAN KESHARI SAHU (BID ID -3001374) 8494217.29 L1

6 KARAKARIA GAJENDRA (BID ID -3001701) 8494217.29 L1

7 G DEEPAK KUMAR (BID ID -3001842) 8494217.29 L1

8 KRUSHNA CHANDRA PRUSTY (BID ID -3010652) 8494217.29 L1

9 SANJAY KUMAR SAHOO (BID ID -2999789) 8494217.29 L1

10 SWAGATIKA BHUYAN (BID ID -3002089) 8494217.29 L1

11 AMAR KUMAR SAHU (BID ID -3007652) 8494217.29 L1

12 SANJAY KUMAR CHAUDHURY (BID ID -3008147) 8494217.29 L1

13 TRINATH NAIK (BID ID -3008154) 8494217.29 L1

14 NARAYAN NIAL (BID ID -3009664) 8494217.29 L1

15 CHANDRA SEKHAR SAHUKAR (BID ID -3010394) 8494217.29 L1

16 KARNI SAPNA (BID ID -3010553) 8494217.29 L1

17 BHUJABALA DAKUA (BID ID -3010557) 8494217.29 L1

18 PUSPARANI JENA (BID ID -3010629) 8494217.29 L1

19 TILAMANI BHATRA (BID ID -3001877) 8993818.35 L2

20 GITANJALI PIDIKA (BID ID -3004397) 8993818.35 L2