42/6368-S/R to D Type Qtr Building at Kudei GHD for 2025-26

eProcurement System Government of Odisha Created By: Sujata Behera Created Date/Time: 13-Oct-2025 04:03 PM Tender Title: 42/6368-S/R to D Type Qtr Building at Kudei GHD for 2025-26 Tender ID: 2025_CERWI_118274_1

Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE

Name of Work: S/R to D type Qtr at Kudei GHD for 2025-26

Contract No: E-TCN No. 05 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 MANOJ KUMAR MANDAL (GSTN-21BBQPM4741Q2Z2) BID ID -3095843 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

2.00 KAILASH MANDAL (GSTN-21FMNPM7893B1ZR) BID ID -3095889 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

3.00 BISHNU MOHAN MALIK (GSTN-21DVTPM7031N1Z2) BID ID -3099102 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

4.00 SAROJ KUMAR DAS (GSTN-21AESPD2301P1ZN) BID ID -3099292 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

5.00 RAMAKANTA BEHERA (GSTN-21CARPB1964P1ZD) BID ID -3099311 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

6.00 HARISH CHANDRA ACHARYA (GSTN-21AIJPA0182G1ZY) BID ID -3101031 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

7.00 SASHIKANTA DWARY (GSTN-21CPCPD8382K1ZV) BID ID -3101956 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

8.00 SANTOSH PARIDA (GSTN-21CRKPP8834Q2ZX) BID ID -3104728 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

9.00 JAJATIKESHARI PRADHAN (GSTN-21BKMPP7455H1ZV) BID ID -3107221 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

10.00 SURYA KANTA MOHANTY (GSTN-21BJWPM3684C1Z1) BID ID -3107500 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

11.00 BINAYA KUMAR RANA (GSTN-21BIRPR4802F1ZB) BID ID -3108194 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

12.00 ANANTA BEHERA (GSTN-21BRRPB8222Q1ZG) BID ID -3108305 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

13.00 JADU SINGH (GSTN-21FATPS4705J1ZA) BID ID -3108673 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

14.00 MANOJ KUMAR PANDIA (GSTN-21AHBPP0227G1Z0) BID ID -3108825 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

15.00 SRIDHAR DHADA (GSTN-21BRCPD2770C1ZL) BID ID -3109043 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

16.00 USHARANI PATTANAYAK (GSTN-21FRPPP0638N1ZA) BID ID -3109131 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

17.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3108054 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

18.00 BISWAJIT NAYAK (GSTN-NA) BID ID -3100749 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

19.00 BANCHHANIDHI PARIDA (GSTN-NA) BID ID -3100775 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

20.00 ABINASH SAHU (GSTN-NA) BID ID -3100841 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

21.00 JAYANTA KUMAR PARIDA (GSTN-NA) BID ID -3100800 335997.18 -14.99 285631.20 Two Lakh Eighty Five Thousand Six Hundred and Thirty One

Lowest Amount Quoted BY: MANOJ KUMAR MANDAL,KAILASH MANDAL,BISHNU MOHAN MALIK,SAROJ KUMAR DAS,RAMAKANTA BEHERA,BISWAJIT NAYAK,BANCHHANIDHI PARIDA,JAYANTA KUMAR PARIDA,ABINASH SAHU,HARISH CHANDRA ACHARYA,SASHIKANTA DWARY,SANTOSH PARIDA,JAJATIKESHARI PRADHAN,SURYA KANTA MOHANTY,PANKAJ KUMAR PATRA,BINAYA KUMAR RANA,ANANTA BEHERA,JADU SINGH,MANOJ KUMAR PANDIA,SRIDHAR DHADA,USHARANI PATTANAYAK(285631.20)

BOQ Summary Details Tender Title: 42/6368-S/R to D Type Qtr Building at Kudei GHD for 2025-26 Tender ID: 2025_CERWI_118274_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANOJ KUMAR MANDAL (BID ID -3095843) 285631.20 L1

2 KAILASH MANDAL (BID ID -3095889) 285631.20 L1

3 BISHNU MOHAN MALIK (BID ID -3099102) 285631.20 L1

4 SAROJ KUMAR DAS (BID ID -3099292) 285631.20 L1

5 RAMAKANTA BEHERA (BID ID -3099311) 285631.20 L1

6 BISWAJIT NAYAK (BID ID -3100749) 285631.20 L1

7 BANCHHANIDHI PARIDA (BID ID -3100775) 285631.20 L1

8 JAYANTA KUMAR PARIDA (BID ID -3100800) 285631.20 L1

9 ABINASH SAHU (BID ID -3100841) 285631.20 L1

10 HARISH CHANDRA ACHARYA (BID ID -3101031) 285631.20 L1

11 SASHIKANTA DWARY (BID ID -3101956) 285631.20 L1

12 SANTOSH PARIDA (BID ID -3104728) 285631.20 L1

13 JAJATIKESHARI PRADHAN (BID ID -3107221) 285631.20 L1

14 SURYA KANTA MOHANTY (BID ID -3107500) 285631.20 L1

15 PANKAJ KUMAR PATRA (BID ID -3108054) 285631.20 L1

16 BINAYA KUMAR RANA (BID ID -3108194) 285631.20 L1

17 ANANTA BEHERA (BID ID -3108305) 285631.20 L1

18 JADU SINGH (BID ID -3108673) 285631.20 L1

19 MANOJ KUMAR PANDIA (BID ID -3108825) 285631.20 L1

20 SRIDHAR DHADA (BID ID -3109043) 285631.20 L1

21 USHARANI PATTANAYAK (BID ID -3109131) 285631.20 L1