S/R to 1 no D type Staff Qtr at Tangi Fire station for the year 2025-26.

eProcurement System Government of Odisha Created By: Shrabani Routray Created Date/Time: 23-Oct-2025 06:41 PM Tender Title: S/R to 1 no D type Staff Qtr at Tangi Fire station for the year 2025-26. Tender ID: 2025_CERWI_119265_51

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

Name of Work : S/R to 1 no D type staff quarter at Tangi Fire Station for the year 2025-26

Contract No: Tender – Online – Divn. BBSR – 13/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMA CHANDRA BEHERA (GSTN-21COLPB6638C1ZC) BID ID -3133002 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

2.00 PRANAYA PRATIK PATTANAIK (GSTN-21ATKPP6992R1ZN) BID ID -3134188 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

3.00 KOHINOOR PARWIN (GSTN-21GWKPP9637J1ZV) BID ID -3137641 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

4.00 SHAIKH SAJID (GSTN-21BHLPS8785D1ZX) BID ID -3137677 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

5.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3137908 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

6.00 KAILASH CHANDRA PATTANAIK (GSTN-21BQJPP0226R2ZL) BID ID -3138186 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

7.00 PRATAP KUMAR MOHANTY (GSTN-21CPDPM4188K1ZP) BID ID -3138313 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

8.00 PRADEEP MOHANTY (GSTN-21DKSPM2344N1ZR) BID ID -3138367 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

9.00 PRAKASH KUMAR SAHOO (GSTN-NA) BID ID -3136953 112436.05 -14.99 95581.89 Ninty Five Thousand Five Hundred and Eighty One

10.00 NRUSINGH CHARAN SAMANTARAY (GSTN-NA) BID ID -3137583 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

11.00 NAROTTAM MALLIK (GSTN-NA) BID ID -3133956 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

12.00 GUNA CHANDRA BEHERA (GSTN-NA) BID ID -3137607 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

13.00 SAIPRAKASH PRUSTY (GSTN-NA) BID ID -3137331 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

14.00 PURNA CHANDRA BEHERA (GSTN-NA) BID ID -3137917 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

15.00 BIROJ KUMAR RATH (GSTN-NA) BID ID -3134014 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six

Lowest Amount Quoted BY: PRAKASH KUMAR SAHOO(95581.89)

BOQ Summary Details Tender Title: S/R to 1 no D type Staff Qtr at Tangi Fire station for the year 2025-26. Tender ID: 2025_CERWI_119265_51

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAKASH KUMAR SAHOO (BID ID -3136953) 95581.89 L1

2 NAROTTAM MALLIK (BID ID -3133956) 112436.05 L2

3 BIROJ KUMAR RATH (BID ID -3134014) 112436.05 L2

4 PRANAYA PRATIK PATTANAIK (BID ID -3134188) 112436.05 L2

5 SAIPRAKASH PRUSTY (BID ID -3137331) 112436.05 L2

6 NRUSINGH CHARAN SAMANTARAY (BID ID -3137583) 112436.05 L2

7 GUNA CHANDRA BEHERA (BID ID -3137607) 112436.05 L2

8 KOHINOOR PARWIN (BID ID -3137641) 112436.05 L2

9 SHAIKH SAJID (BID ID -3137677) 112436.05 L2

10 KAMALJIT PRADHAN (BID ID -3137908) 112436.05 L2

11 PURNA CHANDRA BEHERA (BID ID -3137917) 112436.05 L2

12 KAILASH CHANDRA PATTANAIK (BID ID -3138186) 112436.05 L2

13 PRATAP KUMAR MOHANTY (BID ID -3138313) 112436.05 L2

14 RAMA CHANDRA BEHERA (BID ID -3133002) 112436.05 L2

15 PRADEEP MOHANTY (BID ID -3138367) 112436.05 L2