Repair of 12 Nos. of staff Qtr Building (D-1, E-3, F-8) at Koksara Fire Station in the District of Kalahandi for the year 2025-26

eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 17-Jan-2026 12:51 PM Tender Title: Repair of 12 Nos. of staff Qtr Building (D-1, E-3, F-8) at Koksara Fire Station in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124125_1

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

Name of Work: Repair of 12 Nos of Staff Qtr (D-1, E-3, F-8) at Koksara Fire station in the District of Kalahandi for the year 2025-26

Contract No: DMGH / Online-11 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 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -3350397 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

2.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -3354320 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

3.00 Manaranjan Behera (GSTN-21AWMPB4455A2Z5) BID ID -3354808 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

4.00 Sujit Ranjan Prusty (GSTN-21CZFPP5069J1Z4) BID ID -3355705 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

5.00 ASHOK KUMAR PADHAN (GSTN-21CAAPP4763K2ZM) BID ID -3356421 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

6.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356496 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

7.00 RANJAN KUMAR SINGH (GSTN-21GNPPS8433H1Z1) BID ID -3356613 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

8.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3353417 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

9.00 SASMITA MOHANTY (GSTN-NA) BID ID -3357244 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

10.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -3353514 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

11.00 Kunjabana Sahu (GSTN-NA) BID ID -3354881 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

12.00 NIKITA BEHERA (GSTN-NA) BID ID -3352160 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

13.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -3356994 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

14.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -3353952 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

15.00 ARUN KUMAR GOYAL (GSTN-NA) BID ID -3356988 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

16.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350448 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

17.00 Sobhabati Meher (GSTN-NA) BID ID -3354712 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

18.00 AKASH MAHAKHUD (GSTN-NA) BID ID -3356921 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

19.00 SWARAJ PATTJOSHI (GSTN-NA) BID ID -3352974 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

20.00 MAHENDRA NAIK (GSTN-NA) BID ID -3355197 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

21.00 NABIN KUMAR AGRAWAL (GSTN-NA) BID ID -3357065 3136575.45 -14.99 2666402.79 Twenty Six Lakh Sixty Six Thousand Four Hundred and Two

Lowest Amount Quoted BY: ANKIT KUMAR AGRAWAL,DEEPAK RANJAN BEHERA,NIKITA BEHERA,SWARAJ PATTJOSHI,CHANCHAL AGRAWAL,SANKET KUMAR SAHU,KAILASH CHANDRA NAIK,ANJAN KUMAR BEHERA,Sobhabati Meher,Manaranjan Behera,Kunjabana Sahu,MAHENDRA NAIK,Sujit Ranjan Prusty,ASHOK KUMAR PADHAN,PRATAP KISHOR NAIK,RANJAN KUMAR SINGH,AKASH MAHAKHUD,ARUN KUMAR GOYAL,RAJESH KUMAR MUND,NABIN KUMAR AGRAWAL,SASMITA MOHANTY(2666402.79)

BOQ Summary Details Tender Title: Repair of 12 Nos. of staff Qtr Building (D-1, E-3, F-8) at Koksara Fire Station in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124125_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANKIT KUMAR AGRAWAL (BID ID -3350397) 2666402.79 L1

2 DEEPAK RANJAN BEHERA (BID ID -3350448) 2666402.79 L1

3 NIKITA BEHERA (BID ID -3352160) 2666402.79 L1

4 SWARAJ PATTJOSHI (BID ID -3352974) 2666402.79 L1

5 CHANCHAL AGRAWAL (BID ID -3353417) 2666402.79 L1

6 SANKET KUMAR SAHU (BID ID -3353514) 2666402.79 L1

7 KAILASH CHANDRA NAIK (BID ID -3353952) 2666402.79 L1

8 ANJAN KUMAR BEHERA (BID ID -3354320) 2666402.79 L1

9 Sobhabati Meher (BID ID -3354712) 2666402.79 L1

10 Manaranjan Behera (BID ID -3354808) 2666402.79 L1

11 Kunjabana Sahu (BID ID -3354881) 2666402.79 L1

12 MAHENDRA NAIK (BID ID -3355197) 2666402.79 L1

13 Sujit Ranjan Prusty (BID ID -3355705) 2666402.79 L1

14 ASHOK KUMAR PADHAN (BID ID -3356421) 2666402.79 L1

15 PRATAP KISHOR NAIK (BID ID -3356496) 2666402.79 L1

16 RANJAN KUMAR SINGH (BID ID -3356613) 2666402.79 L1

17 AKASH MAHAKHUD (BID ID -3356921) 2666402.79 L1

18 ARUN KUMAR GOYAL (BID ID -3356988) 2666402.79 L1

19 RAJESH KUMAR MUND (BID ID -3356994) 2666402.79 L1

20 NABIN KUMAR AGRAWAL (BID ID -3357065) 2666402.79 L1

21 SASMITA MOHANTY (BID ID -3357244) 2666402.79 L1