Construction of boundary wall and remaining works of under construction Division Office building (Ground Floor) such as Chajja, Lintel, Brick work etc. under DID for the year 2025-26.

eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 04-Sep-2025 11:55 AM Tender Title: Construction of boundary wall and remaining works of under construction Division Office building (Ground Floor) such as Chajja, Lintel, Brick work etc. under DID for the year 2025-26. Tender ID: 2025_CEBBS_117148_5

Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH

Name of Work:"Construction of boundary wall and remaining works of under construction Division Office building (Ground Floor) such as Chajja, Lintel, Brick work etc under DID for the year 2025-26."

Contract No: Civil Works/ T.C.N. No -Online 02/ SEDID / 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 PRABINA KUMAR SAMAL (GSTN-21MEZPS9012M1ZH) BID ID -3055972 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

2.00 LIPUN KUMAR SAHU (GSTN-21KKBPS3742A1ZI) BID ID -3055990 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

3.00 Harena kumar Behera (GSTN-21BDBPB2247R2ZP) BID ID -3056170 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

4.00 SUSHANTA KUMAR BEHERA (GSTN-21BKUPB8264J1ZV) BID ID -3057301 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

5.00 Dipti Ranjan Prusty (GSTN-21COTPP2146H1ZT) BID ID -3057806 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

6.00 SUKANTI PRADHAN (GSTN-21CKDPP6157L1ZX) BID ID -3057830 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

7.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -3058429 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

8.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (GSTN-21DSVPS2860G2ZB) BID ID -3059706 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

9.00 M/S ABHIJIT PRADHAN (GSTN-21CKAPP1266K1ZA) BID ID -3060078 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

10.00 NAROTTAM DEB (GSTN-21AHHPD5773D2ZQ) BID ID -3061654 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

11.00 KEDARA KUMAR PRADHAN (GSTN-21CPUPP3246J1ZI) BID ID -3062563 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

12.00 KSHIROD CHANDRA NAIK (GSTN-21ARSPN4853F1ZM) BID ID -3062741 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

13.00 MANOJ KUMAR BISWAL (GSTN-NA) BID ID -3051252 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

14.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3046440 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

15.00 SANJAY KUMAR SAHOO (GSTN-NA) BID ID -3055708 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

16.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3059516 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

17.00 SAILESH KUMAR MISHRA (GSTN-NA) BID ID -3057799 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

18.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3061001 2191250.673 -14.990 1862782.195 Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighty Two

Lowest Amount Quoted BY: ANIL KUMAR SAHU,MANOJ KUMAR BISWAL,SANJAY KUMAR SAHOO,PRABINA KUMAR SAMAL,LIPUN KUMAR SAHU,Harena kumar Behera,SUSHANTA KUMAR BEHERA,SAILESH KUMAR MISHRA,Dipti Ranjan Prusty,SUKANTI PRADHAN,SONALI GARNAIK,RAJALAXMI SAHU,SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,M/S ABHIJIT PRADHAN,AKASH KUMAR SAHOO,NAROTTAM DEB,KEDARA KUMAR PRADHAN,KSHIROD CHANDRA NAIK(1862782.195)

BOQ Summary Details Tender Title: Construction of boundary wall and remaining works of under construction Division Office building (Ground Floor) such as Chajja, Lintel, Brick work etc. under DID for the year 2025-26. Tender ID: 2025_CEBBS_117148_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIL KUMAR SAHU (BID ID -3046440) 1862782.195 L1

2 MANOJ KUMAR BISWAL (BID ID -3051252) 1862782.195 L1

3 SANJAY KUMAR SAHOO (BID ID -3055708) 1862782.195 L1

4 PRABINA KUMAR SAMAL (BID ID -3055972) 1862782.195 L1

5 LIPUN KUMAR SAHU (BID ID -3055990) 1862782.195 L1

6 Harena kumar Behera (BID ID -3056170) 1862782.195 L1

7 SUSHANTA KUMAR BEHERA (BID ID -3057301) 1862782.195 L1

8 SAILESH KUMAR MISHRA (BID ID -3057799) 1862782.195 L1

9 Dipti Ranjan Prusty (BID ID -3057806) 1862782.195 L1

10 SUKANTI PRADHAN (BID ID -3057830) 1862782.195 L1

11 SONALI GARNAIK (BID ID -3058429) 1862782.195 L1

12 RAJALAXMI SAHU (BID ID -3059516) 1862782.195 L1

13 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (BID ID -3059706) 1862782.195 L1

14 M/S ABHIJIT PRADHAN (BID ID -3060078) 1862782.195 L1

15 AKASH KUMAR SAHOO (BID ID -3061001) 1862782.195 L1

16 NAROTTAM DEB (BID ID -3061654) 1862782.195 L1

17 KEDARA KUMAR PRADHAN (BID ID -3062563) 1862782.195 L1

18 KSHIROD CHANDRA NAIK (BID ID -3062741) 1862782.195 L1