Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-UKT-B5/2024-25

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 10-Mar-2025 05:02 PM Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-UKT-B5/2024-25 Tender ID: 2024_CERWI_108432_29

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 2024-25 under State Budget for Package No. PM-UKT-B5/2024-25.

Contract No: CCERWCSBD-Online-16/2024-25.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2730479 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

2.00 CHANDRA SEKHAR JENA (GSTN-21AITPJ2924R1ZQ) BID ID -2733544 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

3.00 PANDABA KUMAR PADHI (GSTN-21AHYPP7931Q1ZB) BID ID -2735101 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

4.00 Niranjan Swain (GSTN-21AXNPS3774P1ZN) BID ID -2736270 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

5.00 SANGRAM KESHARI NAYAK (GSTN-21ADMPN7096A1ZM) BID ID -2736560 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

6.00 ALOK KUMAR BISOYI (GSTN-21BEOPB7345Q1Z4) BID ID -2738876 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

7.00 PRABHAT KUMAR BISOYI (GSTN-21CEOPB0617Q1ZI) BID ID -2739834 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

8.00 DASARATH GOND (GSTN-21ALQPG3885Q1ZE) BID ID -2740463 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

9.00 Suraj Pati (GSTN-21CWTPP7809K1ZU) BID ID -2740966 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

10.00 BASUDEV SETHI (GSTN-NA) BID ID -2740360 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

11.00 RASMITA SWAIN (GSTN-NA) BID ID -2739999 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

12.00 MANOJ KUMAR SAHU (GSTN-NA) BID ID -2738655 14490556.435 -14.990 12318422.025 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: Kunja Bihari Sahu,CHANDRA SEKHAR JENA,PANDABA KUMAR PADHI,Niranjan Swain,SANGRAM KESHARI NAYAK,MANOJ KUMAR SAHU,ALOK KUMAR BISOYI,PRABHAT KUMAR BISOYI,RASMITA SWAIN,BASUDEV SETHI,DASARATH GOND,Suraj Pati(12318422.025)

BOQ Summary Details Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-UKT-B5/2024-25 Tender ID: 2024_CERWI_108432_29

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kunja Bihari Sahu (BID ID -2730479) 12318422.025 L1

2 CHANDRA SEKHAR JENA (BID ID -2733544) 12318422.025 L1

3 PANDABA KUMAR PADHI (BID ID -2735101) 12318422.025 L1

4 Niranjan Swain (BID ID -2736270) 12318422.025 L1

5 SANGRAM KESHARI NAYAK (BID ID -2736560) 12318422.025 L1

6 MANOJ KUMAR SAHU (BID ID -2738655) 12318422.025 L1

7 ALOK KUMAR BISOYI (BID ID -2738876) 12318422.025 L1

8 PRABHAT KUMAR BISOYI (BID ID -2739834) 12318422.025 L1

9 RASMITA SWAIN (BID ID -2739999) 12318422.025 L1

10 BASUDEV SETHI (BID ID -2740360) 12318422.025 L1

11 DASARATH GOND (BID ID -2740463) 12318422.025 L1

12 Suraj Pati (BID ID -2740966) 12318422.025 L1