Repair Renovation of SC HWC Kotenchuan for NQAS for the year 2024-25

eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 20-Feb-2025 12:18 PM Tender Title: Repair Renovation of SC HWC Kotenchuan for NQAS for the year 2024-25 Tender ID: 2025_CERWI_110233_6

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

Name of Work: Repair Renovation of SC HWC Kotenchuan for NQAS for the year 2024-25

Contract No: RWNPD-08 (Online)/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -2803322 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

2.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -2803452 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

3.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2804104 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

4.00 BIKASH KUMAR PANDA (GSTN-21BOWPP9167E1ZE) BID ID -2804163 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

5.00 BHAWANI KUMAR BAGARTI (GSTN-21BHUPB0023J1ZT) BID ID -2805830 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

6.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2806097 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

7.00 MAHENDRA KUMAR SAHU (GSTN-21MKQPS1417K1ZO) BID ID -2808618 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

8.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2808792 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

9.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2809086 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

10.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2809319 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

11.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2811437 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

12.00 TARUN KUMAR UJIR (GSTN-21ADMPU3143K1ZE) BID ID -2811516 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

13.00 ANJU GUPTA (GSTN-21AHHPG7198P1ZS) BID ID -2812331 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

14.00 SUDARSHAN NIAL (GSTN-21BLBPN3201R1Z9) BID ID -2812774 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

15.00 KANTI SAHU (GSTN-21ODNPS7361N1ZJ) BID ID -2812884 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

16.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -2810629 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

17.00 PRIYA SAO (GSTN-NA) BID ID -2810047 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

18.00 RADHESHYAM RANA (GSTN-NA) BID ID -2813083 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

19.00 MOHAMMED SHOAIB (GSTN-NA) BID ID -2813779 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

20.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2806152 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

21.00 RANU BOSE (GSTN-NA) BID ID -2809677 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

22.00 SAURABH SAHU (GSTN-NA) BID ID -2808143 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

23.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -2811359 293546.72 -14.99 249544.06 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four

Lowest Amount Quoted BY: UGRESAN TANDI (S.C),MANAS RANJAN BIBHAR,ROHIT KUMAR AGRAWAL,BIKASH KUMAR PANDA,BHAWANI KUMAR BAGARTI,PRITAM KUMAR SAHU,MAKARDHWAJ BEHERA,SAURABH SAHU,MAHENDRA KUMAR SAHU,SALIK RAM SAHU,RAJIB KUMAR HOTA,SRINIBASH MALLICK,RANU BOSE,PRIYA SAO,AYUSH KUMAR JAIN,RAMAKANTA PATTANAIK,JYOTI PRAKASH PANDA,TARUN KUMAR UJIR,ANJU GUPTA,SUDARSHAN NIAL,KANTI SAHU,RADHESHYAM RANA,MOHAMMED SHOAIB(249544.06)

BOQ Summary Details Tender Title: Repair Renovation of SC HWC Kotenchuan for NQAS for the year 2024-25 Tender ID: 2025_CERWI_110233_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UGRESAN TANDI (S.C) (BID ID -2803322) 249544.06 L1

2 MANAS RANJAN BIBHAR (BID ID -2803452) 249544.06 L1

3 ROHIT KUMAR AGRAWAL (BID ID -2804104) 249544.06 L1

4 BIKASH KUMAR PANDA (BID ID -2804163) 249544.06 L1

5 BHAWANI KUMAR BAGARTI (BID ID -2805830) 249544.06 L1

6 PRITAM KUMAR SAHU (BID ID -2806097) 249544.06 L1

7 MAKARDHWAJ BEHERA (BID ID -2806152) 249544.06 L1

8 SAURABH SAHU (BID ID -2808143) 249544.06 L1

9 MAHENDRA KUMAR SAHU (BID ID -2808618) 249544.06 L1

10 SALIK RAM SAHU (BID ID -2808792) 249544.06 L1

11 RAJIB KUMAR HOTA (BID ID -2809086) 249544.06 L1

12 SRINIBASH MALLICK (BID ID -2809319) 249544.06 L1

13 RANU BOSE (BID ID -2809677) 249544.06 L1

14 PRIYA SAO (BID ID -2810047) 249544.06 L1

15 AYUSH KUMAR JAIN (BID ID -2810629) 249544.06 L1

16 RAMAKANTA PATTANAIK (BID ID -2811359) 249544.06 L1

17 JYOTI PRAKASH PANDA (BID ID -2811437) 249544.06 L1

18 TARUN KUMAR UJIR (BID ID -2811516) 249544.06 L1

19 ANJU GUPTA (BID ID -2812331) 249544.06 L1

20 SUDARSHAN NIAL (BID ID -2812774) 249544.06 L1

21 KANTI SAHU (BID ID -2812884) 249544.06 L1

22 RADHESHYAM RANA (BID ID -2813083) 249544.06 L1

23 MOHAMMED SHOAIB (BID ID -2813779) 249544.06 L1