S/R to RW Section Office at Dunguripali.

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 16-Nov-2025 05:52 PM Tender Title: S/R to RW Section Office at Dunguripali. Tender ID: 2025_CERWI_120518_23

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

Name of the work:S/R to R.W. Section office at Dunguripali for the year 2025-26

Contract No: Online-SNPR-07 of 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 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -3188883 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

2.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -3190455 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

3.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -3192684 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

4.00 CHANDRAKANTI SAHU (GSTN-21DYCPS4929F1ZF) BID ID -3198124 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

5.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3208865 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

6.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -3211925 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

7.00 Arabinda Nayak (GSTN-NA) BID ID -3211718 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

8.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3179823 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

9.00 KALPANA RANA (GSTN-NA) BID ID -3202251 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

10.00 BALARAM BARIHA (GSTN-NA) BID ID -3212200 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

11.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3210805 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

12.00 RAM KUMAR JATI (GSTN-NA) BID ID -3209065 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

13.00 DILIP KUMAR PANDA (GSTN-NA) BID ID -3200874 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

14.00 LAXMIKANTA MISHRA (GSTN-NA) BID ID -3177255 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

15.00 UMESH AGRAWAL (GSTN-NA) BID ID -3187358 335974.87 -14.99 285612.23 Two Lakh Eighty Five Thousand Six Hundred and Tweleve

Lowest Amount Quoted BY: LAXMIKANTA MISHRA,ANANDA KUMAR PANDA,UMESH AGRAWAL,NIRANJAN SAHU,Pooja Jain,JAGABANDHU DASH,CHANDRAKANTI SAHU,DILIP KUMAR PANDA,KALPANA RANA,DIBYA KUMAR MAJHI,RAM KUMAR JATI,PUSPANJALI DEHURI,Arabinda Nayak,TAPAN RUIDAS,BALARAM BARIHA(285612.23)

BOQ Summary Details Tender Title: S/R to RW Section Office at Dunguripali. Tender ID: 2025_CERWI_120518_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMIKANTA MISHRA (BID ID -3177255) 285612.23 L1

2 ANANDA KUMAR PANDA (BID ID -3179823) 285612.23 L1

3 UMESH AGRAWAL (BID ID -3187358) 285612.23 L1

4 NIRANJAN SAHU (BID ID -3188883) 285612.23 L1

5 Pooja Jain (BID ID -3190455) 285612.23 L1

6 JAGABANDHU DASH (BID ID -3192684) 285612.23 L1

7 CHANDRAKANTI SAHU (BID ID -3198124) 285612.23 L1

8 DILIP KUMAR PANDA (BID ID -3200874) 285612.23 L1

9 KALPANA RANA (BID ID -3202251) 285612.23 L1

10 DIBYA KUMAR MAJHI (BID ID -3208865) 285612.23 L1

11 RAM KUMAR JATI (BID ID -3209065) 285612.23 L1

12 PUSPANJALI DEHURI (BID ID -3210805) 285612.23 L1

13 Arabinda Nayak (BID ID -3211718) 285612.23 L1

14 TAPAN RUIDAS (BID ID -3211925) 285612.23 L1

15 BALARAM BARIHA (BID ID -3212200) 285612.23 L1