Maintenance to Kutraguda Dangosorada road in BCuttack Block for the year 2025 26

eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 08-Dec-2025 05:12 PM Tender Title: Maintenance to Kutraguda Dangosorada road in BCuttack Block for the year 2025 26 Tender ID: 2025_CERWI_120902_1

Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada

Name of Work: Maintenance to Kutraguda – Dangosorada road in B.Cuttack Block for the year 2025-26

Contract No: EERWRGD Online 06 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 ARUN KUMAR NAYAK (GSTN-21ADMPN4124D2Z0) BID ID -3205347 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

2.00 M/S P3 INTERIOR SOLUTIONS (GSTN-21AHNPM0554F1ZN) BID ID -3210127 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

3.00 PADMABATI BIDIKA (GSTN-21AXKPB1267H1ZW) BID ID -3222633 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

4.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3228092 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

5.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3228422 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

6.00 TRINATH NAIK (GSTN-21BCOPN3041B1Z6) BID ID -3228630 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

7.00 Swapna Rani Choudhury (GSTN-21BDWPC3841B1ZZ) BID ID -3228927 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

8.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -3229376 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

9.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -3230020 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

10.00 TANGUDU KALYAN KUMAR (GSTN-21CRTPK8633D1ZO) BID ID -3232813 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

11.00 Ananga Nag (GSTN-21ABWPN0918K1ZE) BID ID -3233070 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

12.00 MANAS SAHUKAR (GSTN-NA) BID ID -3228370 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

13.00 BIKASH SENAPATI (GSTN-NA) BID ID -3225733 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

14.00 MARCHARLA LOKESH KUMAR (GSTN-NA) BID ID -3225104 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

15.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3229384 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

16.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3223051 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

17.00 MOHAMMAD MOIN (GSTN-NA) BID ID -3232204 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

18.00 MITHUN PATRA (GSTN-NA) BID ID -3229691 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

19.00 SURYA DAS (GSTN-NA) BID ID -3232836 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

20.00 DEVENDRA BISOI (GSTN-NA) BID ID -3226467 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

21.00 PABITRA HUIKA (GSTN-NA) BID ID -3228555 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

22.00 BODEPU SONIA (GSTN-NA) BID ID -3231277 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

23.00 JULLY BEHERA (GSTN-NA) BID ID -3218922 5980857.524 -14.990 5084326.981 Fifty Lakh Eighty Four Thousand Three Hundred and Twenty Six

Lowest Amount Quoted BY: ARUN KUMAR NAYAK,M/S P3 INTERIOR SOLUTIONS,JULLY BEHERA,PADMABATI BIDIKA,Akhyaya Kumar Sahu,MARCHARLA LOKESH KUMAR,BIKASH SENAPATI,DEVENDRA BISOI,KARNI SAPNA,MANAS SAHUKAR,Kunja Bihari Sahu,PABITRA HUIKA,TRINATH NAIK,Swapna Rani Choudhury,CHANDRA SEKHAR SAHUKAR,SWAGATIKA BHUYAN,MITHUN PATRA,HRUSIKESH MOHAPATRA,BODEPU SONIA,MOHAMMAD MOIN,TANGUDU KALYAN KUMAR,SURYA DAS,Ananga Nag(5084326.981)

BOQ Summary Details Tender Title: Maintenance to Kutraguda Dangosorada road in BCuttack Block for the year 2025 26 Tender ID: 2025_CERWI_120902_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARUN KUMAR NAYAK (BID ID -3205347) 5084326.981 L1

2 M/S P3 INTERIOR SOLUTIONS (BID ID -3210127) 5084326.981 L1

3 JULLY BEHERA (BID ID -3218922) 5084326.981 L1

4 PADMABATI BIDIKA (BID ID -3222633) 5084326.981 L1

5 Akhyaya Kumar Sahu (BID ID -3223051) 5084326.981 L1

6 MARCHARLA LOKESH KUMAR (BID ID -3225104) 5084326.981 L1

7 BIKASH SENAPATI (BID ID -3225733) 5084326.981 L1

8 DEVENDRA BISOI (BID ID -3226467) 5084326.981 L1

9 KARNI SAPNA (BID ID -3228092) 5084326.981 L1

10 MANAS SAHUKAR (BID ID -3228370) 5084326.981 L1

11 Kunja Bihari Sahu (BID ID -3228422) 5084326.981 L1

12 PABITRA HUIKA (BID ID -3228555) 5084326.981 L1

13 TRINATH NAIK (BID ID -3228630) 5084326.981 L1

14 Swapna Rani Choudhury (BID ID -3228927) 5084326.981 L1

15 CHANDRA SEKHAR SAHUKAR (BID ID -3229376) 5084326.981 L1

16 SWAGATIKA BHUYAN (BID ID -3229384) 5084326.981 L1

17 MITHUN PATRA (BID ID -3229691) 5084326.981 L1

18 HRUSIKESH MOHAPATRA (BID ID -3230020) 5084326.981 L1

19 BODEPU SONIA (BID ID -3231277) 5084326.981 L1

20 MOHAMMAD MOIN (BID ID -3232204) 5084326.981 L1

21 TANGUDU KALYAN KUMAR (BID ID -3232813) 5084326.981 L1

22 SURYA DAS (BID ID -3232836) 5084326.981 L1

23 Ananga Nag (BID ID -3233070) 5084326.981 L1