Special Repair of R.I. Office Gambhari for the year 2025-26

eProcurement System Government of Odisha Created By: Buddheswar Mohapatra Created Date/Time: 24-Nov-2025 11:43 AM Tender Title: Special Repair of R.I. Office Gambhari for the year 2025-26 Tender ID: 2025_CERWI_120441_28

Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

Name of Work: Special Repair of R.I. Office Gambhari for the year 2025-26

Contract No: EEPTNG-online-07/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -3196136 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -3210790 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

3.00 raghunath purohit (GSTN-21ANMPP5547Q1ZA) BID ID -3212387 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

4.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -3215153 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

5.00 MITHUN KUMBHAR (GSTN-21GDPPK1455K1ZC) BID ID -3217904 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

6.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -3218966 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

7.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -3222548 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

8.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -3223009 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

9.00 SHYAMALENDU SINGHADEO (GSTN-21POUPS5659G1ZY) BID ID -3224038 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

10.00 BANA BIHARI JOSHI (GSTN-NA) BID ID -3214526 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

11.00 KUNAL SHARMA (GSTN-NA) BID ID -3202243 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

12.00 NARENDRA PANIKA (GSTN-NA) BID ID -3220813 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

13.00 BIRENDRA SETH (GSTN-NA) BID ID -3218353 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

14.00 PINKU MEHER (GSTN-NA) BID ID -3219017 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

15.00 TOKESWAR MANGARAJ (GSTN-NA) BID ID -3218431 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

16.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -3225467 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

17.00 SUNITA SAHU (GSTN-NA) BID ID -3218490 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

18.00 ABHISHEK SARAF (GSTN-NA) BID ID -3219819 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

19.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -3214865 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

20.00 KUNTI MAHANANDA (GSTN-NA) BID ID -3198095 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

21.00 ARAKSHITA SAHU (GSTN-NA) BID ID -3218033 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

22.00 Swati Patra (GSTN-NA) BID ID -3217991 423133.250 -14.990 359705.576 Three Lakh Fifty Nine Thousand Seven Hundred and Five

Lowest Amount Quoted BY: SUBASH CHANDRA AGRAWAL,KUNTI MAHANANDA,KUNAL SHARMA,DILLIP KUMAR BISWAL,raghunath purohit,BANA BIHARI JOSHI,DHANANJAYA PADHAN,SUSILA SAHU,MITHUN KUMBHAR,Swati Patra,ARAKSHITA SAHU,BIRENDRA SETH,TOKESWAR MANGARAJ,SUNITA SAHU,BHOLANATH MEHER,PINKU MEHER,ABHISHEK SARAF,NARENDRA PANIKA,BIBEK KUMAR AGRAWALA,AKASH KUMAR JAIN,SHYAMALENDU SINGHADEO,JAGAMOHAN MEHER(359705.576)

BOQ Summary Details Tender Title: Special Repair of R.I. Office Gambhari for the year 2025-26 Tender ID: 2025_CERWI_120441_28

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBASH CHANDRA AGRAWAL (BID ID -3196136) 359705.576 L1

2 KUNTI MAHANANDA (BID ID -3198095) 359705.576 L1

3 KUNAL SHARMA (BID ID -3202243) 359705.576 L1

4 DILLIP KUMAR BISWAL (BID ID -3210790) 359705.576 L1

5 raghunath purohit (BID ID -3212387) 359705.576 L1

6 BANA BIHARI JOSHI (BID ID -3214526) 359705.576 L1

7 DHANANJAYA PADHAN (BID ID -3214865) 359705.576 L1

8 SUSILA SAHU (BID ID -3215153) 359705.576 L1

9 MITHUN KUMBHAR (BID ID -3217904) 359705.576 L1

10 Swati Patra (BID ID -3217991) 359705.576 L1

11 ARAKSHITA SAHU (BID ID -3218033) 359705.576 L1

12 BIRENDRA SETH (BID ID -3218353) 359705.576 L1

13 TOKESWAR MANGARAJ (BID ID -3218431) 359705.576 L1

14 SUNITA SAHU (BID ID -3218490) 359705.576 L1

15 BHOLANATH MEHER (BID ID -3218966) 359705.576 L1

16 PINKU MEHER (BID ID -3219017) 359705.576 L1

17 ABHISHEK SARAF (BID ID -3219819) 359705.576 L1

18 NARENDRA PANIKA (BID ID -3220813) 359705.576 L1

19 BIBEK KUMAR AGRAWALA (BID ID -3222548) 359705.576 L1

20 AKASH KUMAR JAIN (BID ID -3223009) 359705.576 L1

21 SHYAMALENDU SINGHADEO (BID ID -3224038) 359705.576 L1

22 JAGAMOHAN MEHER (BID ID -3225467) 359705.576 L1