S/R to Repair to H.L. Bridge over river Devi on Rahamba to Baredia Road for the year 2025-26

eProcurement System Government of Odisha Created By: Priyadarshini Balsamanta Created Date/Time: 09-Nov-2025 09:04 PM Tender Title: S/R to Repair to H.L. Bridge over river Devi on Rahamba to Baredia Road for the year 2025-26 Tender ID: 2025_CERWI_119906_32

Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK

Name of Work : S/R to Repair to H.L. Bridge over rier Devi on Rahamba to Baradia Road for the year 2025-26

Contract No: RWD Ctc-08/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rajat Bastia (GSTN-21AIUPB0684K1Z6) BID ID -3148944 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

2.00 JHARANA DASH (GSTN-21BPYPD6092P1Z5) BID ID -3151686 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

3.00 ULINK SERVICES Prop. DUSHASAN DALAI (GSTN-21AHBPD1248D1ZB) BID ID -3164187 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

4.00 SAMAR BALLABHA RAY (GSTN-21BOEPR2788R1Z6) BID ID -3165724 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

5.00 ASHOK KUMAR PATRA (GSTN-21AMDPP8889R2ZZ) BID ID -3166034 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

6.00 SHARAT CHANDRA BISWAL (GSTN-21AMRPB6064G1Z8) BID ID -3167203 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

7.00 SAUBHAGYA RANJAN BISWAL (GSTN-21DQLPB8336L1ZP) BID ID -3170924 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

8.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3171010 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

9.00 SRUTIKANTA MOHANTY (GSTN-21ATQPM4993D3ZE) BID ID -3171864 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

10.00 MANGARAJ PRADHAN (GSTN-NA) BID ID -3172093 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

11.00 ARABINDA SWAIN (GSTN-NA) BID ID -3170216 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

12.00 NIRANJAN KHUNTIA (GSTN-NA) BID ID -3154265 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

13.00 CHINMAYEE SAHOO (GSTN-NA) BID ID -3172227 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

14.00 SUSILA KUMAR DASH (GSTN-NA) BID ID -3170915 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

15.00 MS SIVA SANKAR ENGINEERING (GSTN-NA) BID ID -3172428 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

16.00 PRATIMA JENA (GSTN-NA) BID ID -3169909 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

17.00 SIBRAM KHUNTIA (GSTN-NA) BID ID -3165631 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

18.00 AMARESWAR DAS (GSTN-NA) BID ID -3170647 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

19.00 SOUMYARANJAN SAHOO (GSTN-NA) BID ID -3166301 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

20.00 JASMINE ENTERPRISES (GSTN-NA) BID ID -3170493 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

21.00 MRUTYUNJAY ROUT (GSTN-NA) BID ID -3167098 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

22.00 SANGYA SAGARIKA PATRA (GSTN-NA) BID ID -3170187 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

23.00 DIPTIRANJAN SWAIN (GSTN-NA) BID ID -3154544 1680663.61 -14.99 1428732.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Two

Lowest Amount Quoted BY: Rajat Bastia,JHARANA DASH,NIRANJAN KHUNTIA,DIPTIRANJAN SWAIN,ULINK SERVICES Prop. DUSHASAN DALAI,SIBRAM KHUNTIA,SAMAR BALLABHA RAY,ASHOK KUMAR PATRA,SOUMYARANJAN SAHOO,MRUTYUNJAY ROUT,SHARAT CHANDRA BISWAL,PRATIMA JENA,SANGYA SAGARIKA PATRA,ARABINDA SWAIN,JASMINE ENTERPRISES,AMARESWAR DAS,SUSILA KUMAR DASH,SAUBHAGYA RANJAN BISWAL,NIRUPAMA BEHERA,SRUTIKANTA MOHANTY,MANGARAJ PRADHAN,CHINMAYEE SAHOO,MS SIVA SANKAR ENGINEERING(1428732.13)

BOQ Summary Details Tender Title: S/R to Repair to H.L. Bridge over river Devi on Rahamba to Baredia Road for the year 2025-26 Tender ID: 2025_CERWI_119906_32

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rajat Bastia (BID ID -3148944) 1428732.13 L1

2 JHARANA DASH (BID ID -3151686) 1428732.13 L1

3 NIRANJAN KHUNTIA (BID ID -3154265) 1428732.13 L1

4 DIPTIRANJAN SWAIN (BID ID -3154544) 1428732.13 L1

5 ULINK SERVICES Prop. DUSHASAN DALAI (BID ID -3164187) 1428732.13 L1

6 SIBRAM KHUNTIA (BID ID -3165631) 1428732.13 L1

7 SAMAR BALLABHA RAY (BID ID -3165724) 1428732.13 L1

8 ASHOK KUMAR PATRA (BID ID -3166034) 1428732.13 L1

9 SOUMYARANJAN SAHOO (BID ID -3166301) 1428732.13 L1

10 MRUTYUNJAY ROUT (BID ID -3167098) 1428732.13 L1

11 SHARAT CHANDRA BISWAL (BID ID -3167203) 1428732.13 L1

12 PRATIMA JENA (BID ID -3169909) 1428732.13 L1

13 SANGYA SAGARIKA PATRA (BID ID -3170187) 1428732.13 L1

14 ARABINDA SWAIN (BID ID -3170216) 1428732.13 L1

15 JASMINE ENTERPRISES (BID ID -3170493) 1428732.13 L1

16 AMARESWAR DAS (BID ID -3170647) 1428732.13 L1

17 SUSILA KUMAR DASH (BID ID -3170915) 1428732.13 L1

18 SAUBHAGYA RANJAN BISWAL (BID ID -3170924) 1428732.13 L1

19 NIRUPAMA BEHERA (BID ID -3171010) 1428732.13 L1

20 SRUTIKANTA MOHANTY (BID ID -3171864) 1428732.13 L1

21 MANGARAJ PRADHAN (BID ID -3172093) 1428732.13 L1

22 CHINMAYEE SAHOO (BID ID -3172227) 1428732.13 L1

23 MS SIVA SANKAR ENGINEERING (BID ID -3172428) 1428732.13 L1