Repair to H.L. Bridge over river Bada Genguti at 3rd km. on Udayagiri Majhipada road for the year 2025-26

eProcurement System Government of Odisha Created By: Puspanjali Behera Created Date/Time: 24-Nov-2025 05:50 PM Tender Title: Repair to H.L. Bridge over river Bada Genguti at 3rd km. on Udayagiri Majhipada road for the year 2025-26 Tender ID: 2025_CERWI_120167_17

Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA

Name of Work : S/R to H.L Bridge over River Bada Genguti at 3rd k.m on Udayagiri - Majhipada Road for the year 2025-26.

Contract No: Tender Online JJPR-II-03 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 ANIL KUMAR MOHANTY (GSTN-21AEQPM9565G2Z2) BID ID -3183924 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

2.00 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -3188760 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

3.00 CHANDRA BHANU SETHY (GSTN-NA) BID ID -3182325 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

4.00 ARPAN AGENCY (GSTN-NA) BID ID -3188815 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

5.00 MAHAVIR CONSTRUCTION (GSTN-NA) BID ID -3188596 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

6.00 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (GSTN-NA) BID ID -3182837 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

7.00 MANAS KUMAR MALIK (GSTN-NA) BID ID -3189868 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

8.00 SANTOSH KUMAR SAHOO (GSTN-NA) BID ID -3174905 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

9.00 MAHESWAR PRADHAN (GSTN-NA) BID ID -3182423 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

10.00 LIPIKA SAMAL (GSTN-NA) BID ID -3189966 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

11.00 DILLIP KUMAR ROUT (GSTN-NA) BID ID -3177648 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

12.00 JYOTI RANJAN MOHANTY (GSTN-NA) BID ID -3178978 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

13.00 DILLIP KUMAR BEHERA (GSTN-NA) BID ID -3186685 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine

Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,DILLIP KUMAR ROUT,JYOTI RANJAN MOHANTY,CHANDRA BHANU SETHY,MAHESWAR PRADHAN,M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN,ANIL KUMAR MOHANTY,DILLIP KUMAR BEHERA,MAHAVIR CONSTRUCTION,ALOK KUMAR PRUSTY,ARPAN AGENCY,MANAS KUMAR MALIK,LIPIKA SAMAL(1533479.55)

BOQ Summary Details Tender Title: Repair to H.L. Bridge over river Bada Genguti at 3rd km. on Udayagiri Majhipada road for the year 2025-26 Tender ID: 2025_CERWI_120167_17

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANTOSH KUMAR SAHOO (BID ID -3174905) 1533479.55 L1

2 DILLIP KUMAR ROUT (BID ID -3177648) 1533479.55 L1

3 JYOTI RANJAN MOHANTY (BID ID -3178978) 1533479.55 L1

4 CHANDRA BHANU SETHY (BID ID -3182325) 1533479.55 L1

5 MAHESWAR PRADHAN (BID ID -3182423) 1533479.55 L1

6 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (BID ID -3182837) 1533479.55 L1

7 ANIL KUMAR MOHANTY (BID ID -3183924) 1533479.55 L1

8 DILLIP KUMAR BEHERA (BID ID -3186685) 1533479.55 L1

9 MAHAVIR CONSTRUCTION (BID ID -3188596) 1533479.55 L1

10 ALOK KUMAR PRUSTY (BID ID -3188760) 1533479.55 L1

11 ARPAN AGENCY (BID ID -3188815) 1533479.55 L1

12 MANAS KUMAR MALIK (BID ID -3189868) 1533479.55 L1

13 LIPIKA SAMAL (BID ID -3189966) 1533479.55 L1