Repair to Collection Mohari Qtrs at Jujumura for the year 25-26

eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 03-Dec-2025 06:19 PM Tender Title: Repair to Collection Mohari Qtrs at Jujumura for the year 25-26 Tender ID: 2025_CERWI_121270_18

Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR

Name of Work: Repair to Collection Mohari Qtrs at Jujumura for the year 25-26

Contract No: Tender online SBPR-09 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 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -3261372 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

2.00 MAMATA PRADHAN (GSTN-21BOMPP0887B1Z1) BID ID -3265191 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

3.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -3265607 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

4.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -3267618 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

5.00 MADHAB PRADHAN (GSTN-21CYAPP0144G1Z0) BID ID -3267654 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

6.00 PADMINI SINGH (GSTN-21CTPPS7170D1ZI) BID ID -3270773 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

7.00 DEBASHISH KUMAR PATRO (GSTN-21CHHPP7978L1ZK) BID ID -3270803 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

8.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3271317 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

9.00 PRADEEP KUMAR PARIDA (GSTN-21AMRPP7504K1ZQ) BID ID -3271761 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

10.00 TARUN BHOI (S.T) (GSTN-NA) BID ID -3258193 252300.65 -6.49 235926.34 Two Lakh Thirty Five Thousand Nine Hundred and Twenty Six

11.00 PUJARANI SAMAL (GSTN-NA) BID ID -3268597 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

12.00 SRIKANTA PATRA (S.C) (GSTN-NA) BID ID -3267368 252300.65 -6.49 235926.34 Two Lakh Thirty Five Thousand Nine Hundred and Twenty Six

13.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3255995 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

14.00 SARAT KUMAR PRADHAN (GSTN-NA) BID ID -3262830 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty

Lowest Amount Quoted BY: PUSPANJALI DEHURI,KISHOR KUMAR SARANGI,SARAT KUMAR PRADHAN,MAMATA PRADHAN,SAROJ SARANGI,SRI SAMARENDRA MISHRA,MADHAB PRADHAN,PUJARANI SAMAL,PADMINI SINGH,DEBASHISH KUMAR PATRO,Nalini Meher,PRADEEP KUMAR PARIDA(214480.78)

BOQ Summary Details Tender Title: Repair to Collection Mohari Qtrs at Jujumura for the year 25-26 Tender ID: 2025_CERWI_121270_18

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRADEEP KUMAR PARIDA (BID ID -3271761) 214480.78 L1

2 Nalini Meher (BID ID -3271317) 214480.78 L1

3 PUSPANJALI DEHURI (BID ID -3255995) 214480.78 L1

4 KISHOR KUMAR SARANGI (BID ID -3261372) 214480.78 L1

5 SARAT KUMAR PRADHAN (BID ID -3262830) 214480.78 L1

6 MAMATA PRADHAN (BID ID -3265191) 214480.78 L1

7 SAROJ SARANGI (BID ID -3265607) 214480.78 L1

8 SRI SAMARENDRA MISHRA (BID ID -3267618) 214480.78 L1

9 MADHAB PRADHAN (BID ID -3267654) 214480.78 L1

10 PUJARANI SAMAL (BID ID -3268597) 214480.78 L1

11 PADMINI SINGH (BID ID -3270773) 214480.78 L1

12 DEBASHISH KUMAR PATRO (BID ID -3270803) 214480.78 L1

13 TARUN BHOI (S.T) (BID ID -3258193) 235926.34 L2

14 SRIKANTA PATRA (S.C) (BID ID -3267368) 235926.34 L2