S/R to F type Qtrs 03 nos at Menda Outpost

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 20-Nov-2025 05:15 PM Tender Title: S/R to F type Qtrs 03 nos at Menda Outpost Tender ID: 2025_CERWI_120518_33

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

Name of the work: S/R to 3 Nos "F" Type Quarter at Menda in the district of Sonepur 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 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -3190242 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -3209753 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

3.00 Sanjit Seth (GSTN-21FWWPS4290H1ZV) BID ID -3210686 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

4.00 SARJAN BARIK (GSTN-NA) BID ID -3210750 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

5.00 NAGENDRA PANIGRAHI (GSTN-NA) BID ID -3211704 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

6.00 DILIP KUMAR PANDA (GSTN-NA) BID ID -3200902 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

7.00 Pratap Sahu (GSTN-NA) BID ID -3213122 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

8.00 Lili Sahu (GSTN-NA) BID ID -3193942 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

9.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3179876 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

10.00 RAJENDRA PANDA (GSTN-NA) BID ID -3211988 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

11.00 LAXMIKANTA MISHRA (GSTN-NA) BID ID -3177280 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

12.00 ANNAPURNNA BARIK (GSTN-NA) BID ID -3213816 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

13.00 RAM KUMAR JATI (GSTN-NA) BID ID -3209083 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

14.00 SUMAN KUMAR MOHAPATRA (GSTN-NA) BID ID -3213830 504495.02 -14.99 428871.22 Four Lakh Twenty Eight Thousand Eight Hundred and Seventy One

Lowest Amount Quoted BY: LAXMIKANTA MISHRA,ANANDA KUMAR PANDA,Rasmanjali Sa,Lili Sahu,DILIP KUMAR PANDA,RAM KUMAR JATI,RENUKA HOTA,Sanjit Seth,SARJAN BARIK,NAGENDRA PANIGRAHI,RAJENDRA PANDA,Pratap Sahu,ANNAPURNNA BARIK,SUMAN KUMAR MOHAPATRA(428871.22)

BOQ Summary Details Tender Title: S/R to F type Qtrs 03 nos at Menda Outpost Tender ID: 2025_CERWI_120518_33

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMIKANTA MISHRA (BID ID -3177280) 428871.22 L1

2 ANANDA KUMAR PANDA (BID ID -3179876) 428871.22 L1

3 Rasmanjali Sa (BID ID -3190242) 428871.22 L1

4 Lili Sahu (BID ID -3193942) 428871.22 L1

5 DILIP KUMAR PANDA (BID ID -3200902) 428871.22 L1

6 RAM KUMAR JATI (BID ID -3209083) 428871.22 L1

7 RENUKA HOTA (BID ID -3209753) 428871.22 L1

8 Sanjit Seth (BID ID -3210686) 428871.22 L1

9 SARJAN BARIK (BID ID -3210750) 428871.22 L1

10 NAGENDRA PANIGRAHI (BID ID -3211704) 428871.22 L1

11 RAJENDRA PANDA (BID ID -3211988) 428871.22 L1

12 Pratap Sahu (BID ID -3213122) 428871.22 L1

13 ANNAPURNNA BARIK (BID ID -3213816) 428871.22 L1

14 SUMAN KUMAR MOHAPATRA (BID ID -3213830) 428871.22 L1