S/R to Fire station office building at Tangi for the year 2025-26.

eProcurement System Government of Odisha Created By: Shrabani Routray Created Date/Time: 24-Oct-2025 01:32 PM Tender Title: S/R to Fire station office building at Tangi for the year 2025-26. Tender ID: 2025_CERWI_119265_55

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

Name of Work : S/R to Fire station office building at Tangi 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 CHANDAN SAHOO (GSTN-21HOAPS6951D1ZZ) BID ID -3134926 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

2.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -3135927 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

3.00 ALOK KUMAR MOHAPATRA (GSTN-21AYBPM3322J2ZU) BID ID -3136159 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

4.00 BADAJENA CONSTRUCTION (GSTN-21FRUPB1658B1Z2) BID ID -3136386 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

5.00 ABINASH PRASAD BEHERA (GSTN-21CHUPB6943G1ZA) BID ID -3136915 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

6.00 PRANAYA PRATIK PATTANAIK (GSTN-21ATKPP6992R1ZN) BID ID -3136987 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

7.00 SHAKTI PRIYATOSH PADHIARY (GSTN-21DTLPP9981A1ZF) BID ID -3137198 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

8.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -3137853 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

9.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3138052 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

10.00 KAILASH CHANDRA PATTANAIK (GSTN-21BQJPP0226R2ZL) BID ID -3138091 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

11.00 PRITISH KUMAR NAYAK (GSTN-21ALOPN5993L1ZE) BID ID -3138258 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

12.00 PRAPHUL BEHERA (GSTN-21BWNPB4242H1ZX) BID ID -3138497 3104230.57 -6.99 2887244.85 Twenty Eight Lakh Eighty Seven Thousand Two Hundred and Fourty Four

13.00 PINAKI PATRA (GSTN-21HEUPP2524D1ZI) BID ID -3138563 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

14.00 BISWAJIT SAHU (GSTN-NA) BID ID -3138583 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

15.00 RABINDRA KUMAR SAMANTARAY (GSTN-NA) BID ID -3137473 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

16.00 PURNA CHANDRA BEHERA (GSTN-NA) BID ID -3138140 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

17.00 Ankit Kumar Swain (GSTN-NA) BID ID -3138323 3104230.57 -14.99 2638906.41 Twenty Six Lakh Thirty Eight Thousand Nine Hundred and Six

18.00 JYOTI RANJAN RAUT (GSTN-NA) BID ID -3136700 3104230.57 -14.99 2638906.41 Twenty Six Lakh Thirty Eight Thousand Nine Hundred and Six

19.00 GUNA CHANDRA BEHERA (GSTN-NA) BID ID -3137535 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

20.00 PRAKASH KUMAR SAHOO (GSTN-NA) BID ID -3136984 3104230.57 -14.99 2638906.41 Twenty Six Lakh Thirty Eight Thousand Nine Hundred and Six

21.00 MONALISA SAHOO (GSTN-NA) BID ID -3138509 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

22.00 AMITI KUMAR SWAIN (GSTN-NA) BID ID -3136657 3104230.57 -14.99 2638906.41 Twenty Six Lakh Thirty Eight Thousand Nine Hundred and Six

23.00 RAMESH CHANDRA SAHOO (GSTN-NA) BID ID -3138409 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

24.00 SAIPRAKASH PRUSTY (GSTN-NA) BID ID -3137031 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

25.00 Jayadev Behera (GSTN-NA) BID ID -3132992 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

26.00 PRAMESH KUMAR SWAIN (GSTN-NA) BID ID -3136536 3104230.57 0.00 3104230.57 Thirty One Lakh Four Thousand Two Hundred and Thirty

Lowest Amount Quoted BY: AMITI KUMAR SWAIN,JYOTI RANJAN RAUT,PRAKASH KUMAR SAHOO,Ankit Kumar Swain(2638906.41)

BOQ Summary Details Tender Title: S/R to Fire station office building at Tangi for the year 2025-26. Tender ID: 2025_CERWI_119265_55

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMITI KUMAR SWAIN (BID ID -3136657) 2638906.41 L1

2 PRAKASH KUMAR SAHOO (BID ID -3136984) 2638906.41 L1

3 JYOTI RANJAN RAUT (BID ID -3136700) 2638906.41 L1

4 Ankit Kumar Swain (BID ID -3138323) 2638906.41 L1

5 PRAPHUL BEHERA (BID ID -3138497) 2887244.85 L2

6 PRAMESH KUMAR SWAIN (BID ID -3136536) 3104230.57 L3

7 ABINASH PRASAD BEHERA (BID ID -3136915) 3104230.57 L3

8 PRANAYA PRATIK PATTANAIK (BID ID -3136987) 3104230.57 L3

9 SAIPRAKASH PRUSTY (BID ID -3137031) 3104230.57 L3

10 SHAKTI PRIYATOSH PADHIARY (BID ID -3137198) 3104230.57 L3

11 RABINDRA KUMAR SAMANTARAY (BID ID -3137473) 3104230.57 L3

12 GUNA CHANDRA BEHERA (BID ID -3137535) 3104230.57 L3

13 CHANDAN KUMAR PAIKARAY (BID ID -3137853) 3104230.57 L3

14 KAMALJIT PRADHAN (BID ID -3138052) 3104230.57 L3

15 KAILASH CHANDRA PATTANAIK (BID ID -3138091) 3104230.57 L3

16 PURNA CHANDRA BEHERA (BID ID -3138140) 3104230.57 L3

17 PRITISH KUMAR NAYAK (BID ID -3138258) 3104230.57 L3

18 RAMESH CHANDRA SAHOO (BID ID -3138409) 3104230.57 L3

19 MONALISA SAHOO (BID ID -3138509) 3104230.57 L3

20 PINAKI PATRA (BID ID -3138563) 3104230.57 L3

21 Jayadev Behera (BID ID -3132992) 3104230.57 L3

22 BISWAJIT SAHU (BID ID -3138583) 3104230.57 L3

23 CHANDAN SAHOO (BID ID -3134926) 3104230.57 L3

24 HITU PRADHAN (BID ID -3135927) 3104230.57 L3

25 ALOK KUMAR MOHAPATRA (BID ID -3136159) 3104230.57 L3

26 BADAJENA CONSTRUCTION (BID ID -3136386) 3104230.57 L3