SR to Dabugam to Baigam road (Part-A) such as Pothole repair, berm dressing, rain cut filling and SDBC, Ch. from 0/000 to 1/520 km in Dabugam Block for the year 2024-25.

eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 27-Jan-2025 11:46 AM Tender Title: SR to Dabugam to Baigam road (Part-A) such as Pothole repair, berm dressing, rain cut filling and SDBC, Ch. from 0/000 to 1/520 km in Dabugam Block for the year 2024-25. Tender ID: 2025_CERWI_109439_3

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nabarangpur-I

Name of Work: S/R to Dabugam to Baigam road (Part-A) such as Pothole repair, berm dressing,rain cut filling & SDBC, Ch. from 0/000 to1/520 km in Dabugam Block for the year 2024-25.

Bid Identification No. Civil Works/ EERWNGP Online - 10/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRABHATKUMAR BISOI (GSTN-21FEYPB9370F1Z8) BID ID -2765158 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

2.00 SUBHAJIT PANIGRAHI (GSTN-21CRBPP1436M1ZV) BID ID -2767719 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

3.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2767800 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

4.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2767814 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

5.00 AMULYA KUMAR PATRO (GSTN-21BIVPP0973R2ZB) BID ID -2768290 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

6.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2769233 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

7.00 SURENDRA KUMAR MISHRA (GSTN-21AVRPM0767C1ZP) BID ID -2769356 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

8.00 JITENDRA KUMAR JENA (GSTN-21AQSPJ4907H1ZT) BID ID -2769765 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

9.00 ISRAEL KHAN (GSTN-21BIAPK7321M1ZG) BID ID -2769829 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

10.00 Gopalcheety Rajsekhar Rao (GSTN-21ADPPR2711P1Z8) BID ID -2769905 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

11.00 Prafulla Kumar Majhi (GSTN-21CPDPM3331Q1ZU) BID ID -2769912 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

12.00 AMLAN KUMAR JENA (GSTN-21BBSPJ8137M1Z6) BID ID -2769925 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

13.00 PAPIN KUMAR MUNI (GSTN-21BQSPM2828P1Z8) BID ID -2769951 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

14.00 M/S ABANI KUMAR MISHRA (GSTN-21BWWPM7205E1ZI) BID ID -2769954 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

15.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -2770077 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

16.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2770361 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

17.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -2770488 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

18.00 ANITA NAYAK (GSTN-21CKBPN1802J1ZN) BID ID -2770512 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

19.00 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2770573 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

20.00 SANJAYA NAYAK (GSTN-21AIYPN0323K1Z6) BID ID -2770801 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

21.00 JAGANNATH DHALI (GSTN-NA) BID ID -2770469 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

22.00 ANJALI BISWAS (GSTN-NA) BID ID -2770709 1994545.45 -14.99 1695563.09 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty Three

Lowest Amount Quoted BY: PRABHATKUMAR BISOI,SUBHAJIT PANIGRAHI,CHANDRA HARIJAN,RAJKUMAR SATNAMI,AMULYA KUMAR PATRO,Brajendra Naik,SURENDRA KUMAR MISHRA,JITENDRA KUMAR JENA,ISRAEL KHAN,Gopalcheety Rajsekhar Rao,Prafulla Kumar Majhi,AMLAN KUMAR JENA,PAPIN KUMAR MUNI,M/S ABANI KUMAR MISHRA,AKASH BISSOI,BANAMALI BISOI,JAGANNATH DHALI,TAPAN BHATRA,ANITA NAYAK,SANJAY HARIJAN,ANJALI BISWAS,SANJAYA NAYAK(1695563.09)

BOQ Summary Details Tender Title: SR to Dabugam to Baigam road (Part-A) such as Pothole repair, berm dressing, rain cut filling and SDBC, Ch. from 0/000 to 1/520 km in Dabugam Block for the year 2024-25. Tender ID: 2025_CERWI_109439_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRABHATKUMAR BISOI (BID ID -2765158) 1695563.09 L1

2 SUBHAJIT PANIGRAHI (BID ID -2767719) 1695563.09 L1

3 CHANDRA HARIJAN (BID ID -2767800) 1695563.09 L1

4 RAJKUMAR SATNAMI (BID ID -2767814) 1695563.09 L1

5 AMULYA KUMAR PATRO (BID ID -2768290) 1695563.09 L1

6 Brajendra Naik (BID ID -2769233) 1695563.09 L1

7 SURENDRA KUMAR MISHRA (BID ID -2769356) 1695563.09 L1

8 JITENDRA KUMAR JENA (BID ID -2769765) 1695563.09 L1

9 ISRAEL KHAN (BID ID -2769829) 1695563.09 L1

10 Gopalcheety Rajsekhar Rao (BID ID -2769905) 1695563.09 L1

11 Prafulla Kumar Majhi (BID ID -2769912) 1695563.09 L1

12 AMLAN KUMAR JENA (BID ID -2769925) 1695563.09 L1

13 PAPIN KUMAR MUNI (BID ID -2769951) 1695563.09 L1

14 M/S ABANI KUMAR MISHRA (BID ID -2769954) 1695563.09 L1

15 AKASH BISSOI (BID ID -2770077) 1695563.09 L1

16 BANAMALI BISOI (BID ID -2770361) 1695563.09 L1

17 JAGANNATH DHALI (BID ID -2770469) 1695563.09 L1

18 TAPAN BHATRA (BID ID -2770488) 1695563.09 L1

19 ANITA NAYAK (BID ID -2770512) 1695563.09 L1

20 SANJAY HARIJAN (BID ID -2770573) 1695563.09 L1

21 ANJALI BISWAS (BID ID -2770709) 1695563.09 L1

22 SANJAYA NAYAK (BID ID -2770801) 1695563.09 L1