Routine maintenance of Barihapali-Gidmal road from ch. 1.400km to 2.500km

eProcurement System Government of Odisha Created By: Tapas Ranjan Lenka Created Date/Time: 15-Nov-2025 06:11 PM Tender Title: Routine maintenance of Barihapali-Gidmal road from ch. 1.400km to 2.500km Tender ID: 2025_CERWI_120285_43

Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur

Name of Work:Routine maintenance of Barihapali-Gidmal road from ch. 1.400km to 2.500km

Contract No: Online 11 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 Chandan Lal Bansal (GSTN-21AIVPB0939N2Z0) BID ID -3169390 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

2.00 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -3178474 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

3.00 SUMAN SHARMA (GSTN-21HDUPS5708H1Z1) BID ID -3183152 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

4.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -3197360 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

5.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3198009 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

6.00 CHANDRAKANTI SAHU (GSTN-21DYCPS4929F1ZF) BID ID -3198166 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

7.00 KUSUM CHANDRA PRADHAN (GSTN-21BPAPP0140J1ZG) BID ID -3205743 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

8.00 SEBATEE SAHU (GSTN-NA) BID ID -3184230 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

9.00 Sreeyash Infra and Developer (GSTN-NA) BID ID -3193399 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

10.00 SANJU SAHU (GSTN-NA) BID ID -3191238 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

11.00 MANORANJAN KALO (GSTN-NA) BID ID -3205410 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

12.00 MAKARANDA SAHU (GSTN-NA) BID ID -3176983 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

13.00 ALKA JOSHI (GSTN-NA) BID ID -3205990 695025.460 -14.990 590841.144 Five Lakh Ninty Thousand Eight Hundred and Fourty One

Lowest Amount Quoted BY: Chandan Lal Bansal,MAKARANDA SAHU,DHANPATI SAHU,SUMAN SHARMA,SEBATEE SAHU,SANJU SAHU,Sreeyash Infra and Developer,JALANDHAR DUDUKA,PRADEEP KUMAR SAHU,CHANDRAKANTI SAHU,MANORANJAN KALO,KUSUM CHANDRA PRADHAN,ALKA JOSHI(590841.144)

BOQ Summary Details Tender Title: Routine maintenance of Barihapali-Gidmal road from ch. 1.400km to 2.500km Tender ID: 2025_CERWI_120285_43

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Chandan Lal Bansal (BID ID -3169390) 590841.144 L1

2 MAKARANDA SAHU (BID ID -3176983) 590841.144 L1

3 DHANPATI SAHU (BID ID -3178474) 590841.144 L1

4 SUMAN SHARMA (BID ID -3183152) 590841.144 L1

5 SEBATEE SAHU (BID ID -3184230) 590841.144 L1

6 SANJU SAHU (BID ID -3191238) 590841.144 L1

7 Sreeyash Infra and Developer (BID ID -3193399) 590841.144 L1

8 JALANDHAR DUDUKA (BID ID -3197360) 590841.144 L1

9 PRADEEP KUMAR SAHU (BID ID -3198009) 590841.144 L1

10 CHANDRAKANTI SAHU (BID ID -3198166) 590841.144 L1

11 MANORANJAN KALO (BID ID -3205410) 590841.144 L1

12 KUSUM CHANDRA PRADHAN (BID ID -3205743) 590841.144 L1

13 ALKA JOSHI (BID ID -3205990) 590841.144 L1