Periodical Maintenance of Marine Drive Road to Gop Konark Road for the year 2025-26

eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 01-Jan-2026 12:13 PM Tender Title: Periodical Maintenance of Marine Drive Road to Gop Konark Road for the year 2025-26 Tender ID: 2025_CERWI_122786_4

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara

Name of Work: Periodical Maintenance of Marine Drive Road to Gop Konark Road for the year 2025-26

Contract No: Tender–Online–Divn.NPR-09/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jayanta Kumar Nayak (GSTN-21AETPN2315J1Z1) BID ID -3293030 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

2.00 RANJAN KUMAR SASMAL (GSTN-21CHUPS4157H2ZW) BID ID -3296778 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

3.00 PRASANT KUMAR PRADHAN (GSTN-21CUDPP1105J1Z3) BID ID -3310050 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

4.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3310328 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

5.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -3310375 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

6.00 DIPAK KUMAR SAHOO (GSTN-21BLHPS3204D1Z0) BID ID -3313747 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

7.00 URMILA SAHOO (GSTN-21JFTPS7110L1ZV) BID ID -3313775 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

8.00 RAMESH CHANDRA PATRA (GSTN-21BTMPP3608P2Z8) BID ID -3314109 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

9.00 ASHISH RANJAN CHAMPATIRAY (GSTN-21CTYPC4020P1ZH) BID ID -3314224 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

10.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -3315456 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

11.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -3316201 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

12.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -3316359 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

13.00 JANMANJAY PRADHAN (GSTN-21GABPP4032A1ZH) BID ID -3316624 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

14.00 FULKAM DAS (GSTN-21BGQPD2262N1ZC) BID ID -3316985 2709914.02 -6.99 2520491.03 Twenty Five Lakh Twenty Thousand Four Hundred and Ninty One

15.00 Lalita Mohanty (GSTN-21CPKPM1891Q1ZA) BID ID -3317198 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

16.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3337776 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

17.00 KHUDIRAM KHUNTIA (GSTN-NA) BID ID -3316828 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

18.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -3315505 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

19.00 KAJAL SENAPATI (GSTN-NA) BID ID -3317540 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

20.00 HARIHAR BEHERA (GSTN-NA) BID ID -3317673 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

21.00 NIHAR RANJAN JATTA (GSTN-NA) BID ID -3312080 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

22.00 DEEPAK PRASA BARIK (GSTN-NA) BID ID -3316785 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

23.00 AKLANTA ANURAG MOHAPATRA (GSTN-NA) BID ID -3336036 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

24.00 SHAKTI PRASAD DASH (GSTN-NA) BID ID -3337188 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

25.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -3313231 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

26.00 SANATAN KANDI (GSTN-NA) BID ID -3317224 2709914.02 0.00 2709914.02 Twenty Seven Lakh Nine Thousand Nine Hundred and Fourteen

Lowest Amount Quoted BY: FULKAM DAS(2520491.03)

BOQ Summary Details Tender Title: Periodical Maintenance of Marine Drive Road to Gop Konark Road for the year 2025-26 Tender ID: 2025_CERWI_122786_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 FULKAM DAS (BID ID -3316985) 2520491.03 L1

2 RANJAN KUMAR SASMAL (BID ID -3296778) 2709914.02 L2

3 PRASANT KUMAR PRADHAN (BID ID -3310050) 2709914.02 L2

4 DEBENDRANATH MAHARI (BID ID -3310328) 2709914.02 L2

5 Ashok Kumar Pati (BID ID -3310375) 2709914.02 L2

6 NIHAR RANJAN JATTA (BID ID -3312080) 2709914.02 L2

7 PRIYANKA PRIYADRASHINI SAHU (BID ID -3313231) 2709914.02 L2

8 DIPAK KUMAR SAHOO (BID ID -3313747) 2709914.02 L2

9 URMILA SAHOO (BID ID -3313775) 2709914.02 L2

10 RAMESH CHANDRA PATRA (BID ID -3314109) 2709914.02 L2

11 ASHISH RANJAN CHAMPATIRAY (BID ID -3314224) 2709914.02 L2

12 SUDAM CHANDRA SWAIN (BID ID -3315456) 2709914.02 L2

13 LAXMIPRIYA SWAIN (BID ID -3315505) 2709914.02 L2

14 SANTOSH KUMAR ROUTRAY (BID ID -3316201) 2709914.02 L2

15 RAJKISHORE NAYAK (BID ID -3316359) 2709914.02 L2

16 JANMANJAY PRADHAN (BID ID -3316624) 2709914.02 L2

17 DEEPAK PRASA BARIK (BID ID -3316785) 2709914.02 L2

18 KHUDIRAM KHUNTIA (BID ID -3316828) 2709914.02 L2

19 Lalita Mohanty (BID ID -3317198) 2709914.02 L2

20 SANATAN KANDI (BID ID -3317224) 2709914.02 L2

21 KAJAL SENAPATI (BID ID -3317540) 2709914.02 L2

22 HARIHAR BEHERA (BID ID -3317673) 2709914.02 L2

23 AKLANTA ANURAG MOHAPATRA (BID ID -3336036) 2709914.02 L2

24 SHAKTI PRASAD DASH (BID ID -3337188) 2709914.02 L2

25 Jayanta Kumar Nayak (BID ID -3293030) 2709914.02 L2

26 smruti ranjan senapati (BID ID -3337776) 2709914.02 L2