Repair to 2 nos E type qtr RW E8 and E10 at Paradesipada for the year 2025-26

eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 24-Dec-2025 04:28 PM Tender Title: Repair to 2 nos E type qtr RW E8 and E10 at Paradesipada for the year 2025-26 Tender ID: 2025_CERWI_123012_13

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

Name of Work: Repair to two numbers of E Type Quarter R.W E 8 E 10 at Pardeshipada for 2025 - 26

Contract No: SERWBPT/Online-10/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 DHIRENDRA KUMAR PATRA (GSTN-21AIJPP7362H2Z4) BID ID -3316280 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

2.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3320413 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

3.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -3321805 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

4.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -3322248 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

5.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324081 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

6.00 SARITANJALI MAHALA (GSTN-NA) BID ID -3313765 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

7.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319980 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

8.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323709 251744.560 -6.490 235406.338 Two Lakh Thirty Five Thousand Four Hundred and Six

9.00 LINGARAJ DEEP (GSTN-NA) BID ID -3323475 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

10.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322448 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

11.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3311897 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

12.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318325 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

13.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323641 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

14.00 BIBEKANANDA PANDA (GSTN-NA) BID ID -3316518 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight

Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,SARITANJALI MAHALA,DHIRENDRA KUMAR PATRA,BIBEKANANDA PANDA,SHASHI BHUSAN PRAHARAJ,AKASH AGRAWAL,DOLAMANI CHOUDHURY,M/s BHARAT BHUSHAN GAHIR,BIBHUTI BHUSAN PANDA,ANMOL AGRAWAL,LINGARAJ DEEP,JUBRAJ SAHU,Priyabrata Patra(214008.050)

BOQ Summary Details Tender Title: Repair to 2 nos E type qtr RW E8 and E10 at Paradesipada for the year 2025-26 Tender ID: 2025_CERWI_123012_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Priyabrata Patra (BID ID -3324081) 214008.050 L1

2 SARITANJALI MAHALA (BID ID -3313765) 214008.050 L1

3 DHIRENDRA KUMAR PATRA (BID ID -3316280) 214008.050 L1

4 BIBEKANANDA PANDA (BID ID -3316518) 214008.050 L1

5 SHASHI BHUSAN PRAHARAJ (BID ID -3318325) 214008.050 L1

6 AKASH AGRAWAL (BID ID -3319980) 214008.050 L1

7 DOLAMANI CHOUDHURY (BID ID -3320413) 214008.050 L1

8 M/s BHARAT BHUSHAN GAHIR (BID ID -3321805) 214008.050 L1

9 BIBHUTI BHUSAN PANDA (BID ID -3322248) 214008.050 L1

10 ANMOL AGRAWAL (BID ID -3322448) 214008.050 L1

11 LINGARAJ DEEP (BID ID -3323475) 214008.050 L1

12 JUBRAJ SAHU (BID ID -3323641) 214008.050 L1

13 DEEPAK RANJAN BEHERA (BID ID -3311897) 214008.050 L1

14 SAROJ KANTA NAIK (BID ID -3323709) 235406.338 L2