Repair and Maintenance of RI Office cum Residense at Kenduguda in the district of Rayagada for the year 2025 26

eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 12-Oct-2025 06:42 PM Tender Title: Repair and Maintenance of RI Office cum Residense at Kenduguda in the district of Rayagada for the year 2025 26 Tender ID: 2025_CERWI_118621_1

Tender Inviting Authority:

Name of Work: Repair and Maintenance of RI Office cum Residense building at Kenduguda in the district of Rayagada for the year 2025 26

Contract No: EERWGNP Online 02 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 K NAGABHUSANA PATNAIK (GSTN-21ALNPP9652K2Z1) BID ID -3100662 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

2.00 MAMATA DAS (GSTN-21DKUPD1635M1Z0) BID ID -3102686 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

3.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -3103601 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

4.00 SAMARENDRA BISWAJIT BISWAL (GSTN-21CMGPB6197MIZU) BID ID -3103619 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

5.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -3104230 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

6.00 SRI JAGADISH CHANDRA NAYAK (GSTN-21AQZPN4528K1ZA) BID ID -3105458 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

7.00 PROFULLA KUMARA PANIGRAHI (GSTN-21BGAPP2971A2ZY) BID ID -3106410 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

8.00 BIBHUTI BHUSAN MOHAPATRO (GSTN-21BYCPM6112N2ZI) BID ID -3107141 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

9.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -3107472 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

10.00 ASUTOSH KILAKA (GSTN-NA) BID ID -3103520 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

11.00 RAJ MOHAN DEO (GSTN-NA) BID ID -3101646 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

12.00 Bighnaraj Barik (GSTN-NA) BID ID -3100929 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

13.00 PARAMESWARI MOHAPATRO (GSTN-NA) BID ID -3103878 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

14.00 SANTOSH DAS (GSTN-NA) BID ID -3101499 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

15.00 RATNAKAR DAS (GSTN-NA) BID ID -3104410 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

16.00 NIRUPAMA GOUDA (GSTN-NA) BID ID -3102085 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

17.00 Simadri Trinath Rao (GSTN-NA) BID ID -3103995 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

18.00 HUTTASAN APPATO (GSTN-NA) BID ID -3107720 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

19.00 BHARATI SAHU (GSTN-NA) BID ID -3107732 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

20.00 NACHIKETA SAHU (GSTN-NA) BID ID -3103414 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

21.00 RAJENDRA PRASAD SAHU (GSTN-NA) BID ID -3101172 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

22.00 SUJIT KUMAR PANIGRAHI (GSTN-NA) BID ID -3103320 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

23.00 CHHABILAL BEHERA (GSTN-NA) BID ID -3101217 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

24.00 PRABHAS CHANDRA PADHY (GSTN-NA) BID ID -3102133 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

25.00 JAGADISH PANDA (GSTN-NA) BID ID -3101690 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

26.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -3103890 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

27.00 GOURISANKAR MISHRA (GSTN-NA) BID ID -3104462 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

28.00 Gopal Krushna Satapathy (GSTN-NA) BID ID -3103378 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

29.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -3101884 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

30.00 BIJAYA JAGERANGA (GSTN-NA) BID ID -3105825 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

31.00 PRASANT KARKARIA (GSTN-NA) BID ID -3106161 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

32.00 Jeetendra Goudo (GSTN-NA) BID ID -3101299 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

33.00 VOONA SASHIBHUSAM RAO (GSTN-NA) BID ID -3101554 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

34.00 TRUPTIRANI SAHU (GSTN-NA) BID ID -3104904 299148.210 -14.990 254305.893 Two Lakh Fifty Four Thousand Three Hundred and Five

Lowest Amount Quoted BY: K NAGABHUSANA PATNAIK,Bighnaraj Barik,RAJENDRA PRASAD SAHU,CHHABILAL BEHERA,Jeetendra Goudo,SANTOSH DAS,VOONA SASHIBHUSAM RAO,RAJ MOHAN DEO,JAGADISH PANDA,RAKESH KUMAR PATRO,NIRUPAMA GOUDA,PRABHAS CHANDRA PADHY,MAMATA DAS,SUJIT KUMAR PANIGRAHI,Gopal Krushna Satapathy,NACHIKETA SAHU,ASUTOSH KILAKA,ALLAPA BISWESWARA RAO,SAMARENDRA BISWAJIT BISWAL,PARAMESWARI MOHAPATRO,KALISETTI AMARAVATHI,Simadri Trinath Rao,TIRUPATI PRASAD PANIGRAHI,RATNAKAR DAS,GOURISANKAR MISHRA,TRUPTIRANI SAHU,SRI JAGADISH CHANDRA NAYAK,BIJAYA JAGERANGA,PRASANT KARKARIA,PROFULLA KUMARA PANIGRAHI,BIBHUTI BHUSAN MOHAPATRO,SATCHIDANANDA PADHI,HUTTASAN APPATO,BHARATI SAHU(254305.893)

BOQ Summary Details Tender Title: Repair and Maintenance of RI Office cum Residense at Kenduguda in the district of Rayagada for the year 2025 26 Tender ID: 2025_CERWI_118621_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K NAGABHUSANA PATNAIK (BID ID -3100662) 254305.893 L1

2 Bighnaraj Barik (BID ID -3100929) 254305.893 L1

3 RAJENDRA PRASAD SAHU (BID ID -3101172) 254305.893 L1

4 CHHABILAL BEHERA (BID ID -3101217) 254305.893 L1

5 Jeetendra Goudo (BID ID -3101299) 254305.893 L1

6 SANTOSH DAS (BID ID -3101499) 254305.893 L1

7 VOONA SASHIBHUSAM RAO (BID ID -3101554) 254305.893 L1

8 RAJ MOHAN DEO (BID ID -3101646) 254305.893 L1

9 JAGADISH PANDA (BID ID -3101690) 254305.893 L1

10 RAKESH KUMAR PATRO (BID ID -3101884) 254305.893 L1

11 NIRUPAMA GOUDA (BID ID -3102085) 254305.893 L1

12 PRABHAS CHANDRA PADHY (BID ID -3102133) 254305.893 L1

13 MAMATA DAS (BID ID -3102686) 254305.893 L1

14 SUJIT KUMAR PANIGRAHI (BID ID -3103320) 254305.893 L1

15 Gopal Krushna Satapathy (BID ID -3103378) 254305.893 L1

16 NACHIKETA SAHU (BID ID -3103414) 254305.893 L1

17 ASUTOSH KILAKA (BID ID -3103520) 254305.893 L1

18 ALLAPA BISWESWARA RAO (BID ID -3103601) 254305.893 L1

19 SAMARENDRA BISWAJIT BISWAL (BID ID -3103619) 254305.893 L1

20 PARAMESWARI MOHAPATRO (BID ID -3103878) 254305.893 L1

21 KALISETTI AMARAVATHI (BID ID -3103890) 254305.893 L1

22 Simadri Trinath Rao (BID ID -3103995) 254305.893 L1

23 TIRUPATI PRASAD PANIGRAHI (BID ID -3104230) 254305.893 L1

24 RATNAKAR DAS (BID ID -3104410) 254305.893 L1

25 GOURISANKAR MISHRA (BID ID -3104462) 254305.893 L1

26 TRUPTIRANI SAHU (BID ID -3104904) 254305.893 L1

27 SRI JAGADISH CHANDRA NAYAK (BID ID -3105458) 254305.893 L1

28 BIJAYA JAGERANGA (BID ID -3105825) 254305.893 L1

29 PRASANT KARKARIA (BID ID -3106161) 254305.893 L1

30 PROFULLA KUMARA PANIGRAHI (BID ID -3106410) 254305.893 L1

31 BIBHUTI BHUSAN MOHAPATRO (BID ID -3107141) 254305.893 L1

32 SATCHIDANANDA PADHI (BID ID -3107472) 254305.893 L1

33 HUTTASAN APPATO (BID ID -3107720) 254305.893 L1

34 BHARATI SAHU (BID ID -3107732) 254305.893 L1