Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2025-26 under State Budget for Package No. PM-MKG1-A2/2025-26

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 26-Oct-2025 06:24 PM Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2025-26 under State Budget for Package No. PM-MKG1-A2/2025-26 Tender ID: 2025_CERWI_116551_2

Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Sunabeda

Name of Work: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2025-26 under State Budget for Package No. PM-MKG1-A2/2025-26.

Contract No: Bid Identification No.CCERWCSBD-Online-07/2025-26.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Banoj kumar patra (GSTN-21AJFPP7168N1ZQ) BID ID -3032206 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

2.00 JANBI CONSTRUCTION (GSTN-21AAVFJ6369G1ZY) BID ID -3032468 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

3.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3033013 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

4.00 Dilip Somani (GSTN-21AZAPS5257J2Z9) BID ID -3033862 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

5.00 PRASANJIT MONDAL (GSTN-21CMVPM3283Q1Z7) BID ID -3034463 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

6.00 Bharat Mirgan (GSTN-21AMHPM5308E1ZI) BID ID -3035090 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

7.00 BIBHUDATTA JOSHI (GSTN-21BDXPJ4905L1Z7) BID ID -3035199 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

8.00 RAPAKA DAMBIK RAO (GSTN-21AJUPR0283M1ZP) BID ID -3035924 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

9.00 DURMAN MUDULI (S.T) (GSTN-NA) BID ID -3034206 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

10.00 GOUTTAM MONDAL (GSTN-NA) BID ID -3035747 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

11.00 ASUTOSH PATRA (GSTN-NA) BID ID -3032224 7033381.581 -14.990 5979077.680 Fifty Nine Lakh Seventy Nine Thousand Seventy Seven

Lowest Amount Quoted BY: Banoj kumar patra,ASUTOSH PATRA,JANBI CONSTRUCTION,Kunja Bihari Sahu,Dilip Somani,DURMAN MUDULI (S.T),PRASANJIT MONDAL,Bharat Mirgan,BIBHUDATTA JOSHI,GOUTTAM MONDAL,RAPAKA DAMBIK RAO(5979077.680)

BOQ Summary Details Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2025-26 under State Budget for Package No. PM-MKG1-A2/2025-26 Tender ID: 2025_CERWI_116551_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Banoj kumar patra (BID ID -3032206) 5979077.680 L1

2 ASUTOSH PATRA (BID ID -3032224) 5979077.680 L1

3 JANBI CONSTRUCTION (BID ID -3032468) 5979077.680 L1

4 Kunja Bihari Sahu (BID ID -3033013) 5979077.680 L1

5 Dilip Somani (BID ID -3033862) 5979077.680 L1

6 DURMAN MUDULI (S.T) (BID ID -3034206) 5979077.680 L1

7 PRASANJIT MONDAL (BID ID -3034463) 5979077.680 L1

8 Bharat Mirgan (BID ID -3035090) 5979077.680 L1

9 BIBHUDATTA JOSHI (BID ID -3035199) 5979077.680 L1

10 GOUTTAM MONDAL (BID ID -3035747) 5979077.680 L1

11 RAPAKA DAMBIK RAO (BID ID -3035924) 5979077.680 L1