Maintenance and Repair of J.E. Quarter building at Bhograi for the year 2025-26

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 14-Oct-2025 12:37 PM Tender Title: Maintenance and Repair of J.E. Quarter building at Bhograi for the year 2025-26 Tender ID: 2025_CERWI_118708_1

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

Name of Work: Maintenance and repair of JE Quarter Building at Bhograi for the year 2025-26

Contract No: S.E./R.W./Jls-04/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -3104424 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

2.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3105571 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

3.00 HEMANGINI NAYAK (GSTN-21BCSPN6297B1ZE) BID ID -3107402 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

4.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -3110938 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

5.00 NIMAI CHARAN BEHERA (GSTN-21FHJPB7598K1ZW) BID ID -3112243 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

6.00 PRADEEP KUMAR DAS (GSTN-21APVPD8891G1ZH) BID ID -3113780 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

7.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -3114024 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

8.00 KALIKINKAR GIRI (GSTN-21ATNPG6647B1ZY) BID ID -3116563 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

9.00 JYOTSNA RANI SAHOO (GSTN-NA) BID ID -3110982 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

10.00 BINAPANI GIRI (GSTN-NA) BID ID -3116837 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

11.00 LUTFA KHATUN (GSTN-NA) BID ID -3109394 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

12.00 SATABDI CHAND (GSTN-NA) BID ID -3117968 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

13.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3111356 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

14.00 RASMITA SINGH (GSTN-NA) BID ID -3112604 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

15.00 SUBHADARSINI GIRI (GSTN-NA) BID ID -3103893 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

16.00 PRATIMA CHAND (GSTN-NA) BID ID -3102462 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

17.00 JAYGOPAL CHAND (GSTN-NA) BID ID -3105298 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

18.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3116110 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

19.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3117995 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

20.00 RASA BIHARI DAGAR (GSTN-NA) BID ID -3119026 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

21.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -3119142 167824.01 -14.99 142667.19 One Lakh Fourty Two Thousand Six Hundred and Sixty Seven

Lowest Amount Quoted BY: PRATIMA CHAND,SUBHADARSINI GIRI,GOURAHARI PRAMANIK,JAYGOPAL CHAND,RAMAKRUSHNA GIRl,HEMANGINI NAYAK,LUTFA KHATUN,RAJIB KUMAR SAHOO,JYOTSNA RANI SAHOO,CHANDAN KUMAR JENA,NIMAI CHARAN BEHERA,RASMITA SINGH,PRADEEP KUMAR DAS,RAMESH NAYAK,MONALISHA ENTERPRISE,KALIKINKAR GIRI,BINAPANI GIRI,SATABDI CHAND,CHANDAN KUMAR JENA,RASA BIHARI DAGAR,CHANDAN KUMAR SINGH(142667.19)

BOQ Summary Details Tender Title: Maintenance and Repair of J.E. Quarter building at Bhograi for the year 2025-26 Tender ID: 2025_CERWI_118708_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRATIMA CHAND (BID ID -3102462) 142667.19 L1

2 SUBHADARSINI GIRI (BID ID -3103893) 142667.19 L1

3 GOURAHARI PRAMANIK (BID ID -3104424) 142667.19 L1

4 JAYGOPAL CHAND (BID ID -3105298) 142667.19 L1

5 RAMAKRUSHNA GIRl (BID ID -3105571) 142667.19 L1

6 HEMANGINI NAYAK (BID ID -3107402) 142667.19 L1

7 LUTFA KHATUN (BID ID -3109394) 142667.19 L1

8 RAJIB KUMAR SAHOO (BID ID -3110938) 142667.19 L1

9 JYOTSNA RANI SAHOO (BID ID -3110982) 142667.19 L1

10 CHANDAN KUMAR JENA (BID ID -3111356) 142667.19 L1

11 NIMAI CHARAN BEHERA (BID ID -3112243) 142667.19 L1

12 RASMITA SINGH (BID ID -3112604) 142667.19 L1

13 PRADEEP KUMAR DAS (BID ID -3113780) 142667.19 L1

14 RAMESH NAYAK (BID ID -3114024) 142667.19 L1

15 MONALISHA ENTERPRISE (BID ID -3116110) 142667.19 L1

16 KALIKINKAR GIRI (BID ID -3116563) 142667.19 L1

17 BINAPANI GIRI (BID ID -3116837) 142667.19 L1

18 SATABDI CHAND (BID ID -3117968) 142667.19 L1

19 CHANDAN KUMAR JENA (BID ID -3117995) 142667.19 L1

20 RASA BIHARI DAGAR (BID ID -3119026) 142667.19 L1

21 CHANDAN KUMAR SINGH (BID ID -3119142) 142667.19 L1