Repair to 9 Nos. E Type Quarter Building for Tahasil Office at Nuagada for the year 2025-26

eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 10-Oct-2025 02:07 PM Tender Title: Repair to 9 Nos. E Type Quarter Building for Tahasil Office at Nuagada for the year 2025-26 Tender ID: 2025_CERWI_118392_1

Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana

Name of Work: Repair to 9 Nos. E Type Quarter Building for Tahasil Office at Nuagada for the year 2025-26

Contract No: Online Tender/ 03/MOHANA/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 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3109966 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

2.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -3110169 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

3.00 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -3110470 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

4.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3110472 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

5.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110721 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

6.00 DURGA PRASAD SAHU (GSTN-21EJNPS3171Q1ZI) BID ID -3111590 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

7.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111095 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

8.00 TURANGI SREERAMULU (GSTN-NA) BID ID -3110775 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

9.00 NIRUPAMA TULO (GSTN-NA) BID ID -3112653 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

10.00 SUNITA BEHERA (GSTN-NA) BID ID -3109589 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

11.00 SAGAR SAHU (GSTN-NA) BID ID -3109668 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

12.00 NIRANJANA BARADO (GSTN-NA) BID ID -3108403 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

13.00 Sukru Majhi (GSTN-NA) BID ID -3111478 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

14.00 PANADAB GOUDA (GSTN-NA) BID ID -3109312 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

15.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -3111634 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

16.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108282 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

17.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103145 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

18.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3109643 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

19.00 HARI KRUSHNA GOUDA (GSTN-NA) BID ID -3111330 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

20.00 PRADEEP KUMAR SWAIN (GSTN-NA) BID ID -3108231 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

21.00 PRASANTA KUMAR BEHERA (GSTN-NA) BID ID -3110296 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

22.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111624 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

23.00 SANTOSH KUMAR PADHAN (GSTN-NA) BID ID -3110158 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

24.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3111346 419535.41 -14.99 356647.05 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven

Lowest Amount Quoted BY: SUKANTA BISWAL,PRADEEP KUMAR SWAIN,HUTTASAN APPATO,NIRANJANA BARADO,PANADAB GOUDA,SUNITA BEHERA,KHAGESWARA PRADHAN,SAGAR SAHU,PRAMOD KUMAR DASH,SANTOSH KUMAR PADHAN,Jeetendra Kumar Pradhan,PRASANTA KUMAR BEHERA,HEMANTA KUMAR RANA,Krushna Chandra Gouda,DUKHI NAIK,TURANGI SREERAMULU,BINNALA VIJAYA BABU,HARI KRUSHNA GOUDA,HARI KRUSHNA PRADHAN,Sukru Majhi,DURGA PRASAD SAHU,NARASINGHO APPATTO,RAMESH CHANDRA SAHU,NIRUPAMA TULO(356647.05)

BOQ Summary Details Tender Title: Repair to 9 Nos. E Type Quarter Building for Tahasil Office at Nuagada for the year 2025-26 Tender ID: 2025_CERWI_118392_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUKANTA BISWAL (BID ID -3103145) 356647.05 L1

2 PRADEEP KUMAR SWAIN (BID ID -3108231) 356647.05 L1

3 HUTTASAN APPATO (BID ID -3108282) 356647.05 L1

4 NIRANJANA BARADO (BID ID -3108403) 356647.05 L1

5 PANADAB GOUDA (BID ID -3109312) 356647.05 L1

6 SUNITA BEHERA (BID ID -3109589) 356647.05 L1

7 KHAGESWARA PRADHAN (BID ID -3109643) 356647.05 L1

8 SAGAR SAHU (BID ID -3109668) 356647.05 L1

9 PRAMOD KUMAR DASH (BID ID -3109966) 356647.05 L1

10 SANTOSH KUMAR PADHAN (BID ID -3110158) 356647.05 L1

11 Jeetendra Kumar Pradhan (BID ID -3110169) 356647.05 L1

12 PRASANTA KUMAR BEHERA (BID ID -3110296) 356647.05 L1

13 HEMANTA KUMAR RANA (BID ID -3110470) 356647.05 L1

14 Krushna Chandra Gouda (BID ID -3110472) 356647.05 L1

15 DUKHI NAIK (BID ID -3110721) 356647.05 L1

16 TURANGI SREERAMULU (BID ID -3110775) 356647.05 L1

17 BINNALA VIJAYA BABU (BID ID -3111095) 356647.05 L1

18 HARI KRUSHNA GOUDA (BID ID -3111330) 356647.05 L1

19 HARI KRUSHNA PRADHAN (BID ID -3111346) 356647.05 L1

20 Sukru Majhi (BID ID -3111478) 356647.05 L1

21 DURGA PRASAD SAHU (BID ID -3111590) 356647.05 L1

22 NARASINGHO APPATTO (BID ID -3111624) 356647.05 L1

23 RAMESH CHANDRA SAHU (BID ID -3111634) 356647.05 L1

24 NIRUPAMA TULO (BID ID -3112653) 356647.05 L1