Repair to HL Bridge over Arikul Nallah on Mahalibasa to Agnikumari Road for the year 2025-26.

eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 08-Nov-2025 08:40 AM Tender Title: Repair to HL Bridge over Arikul Nallah on Mahalibasa to Agnikumari Road for the year 2025-26. Tender ID: 2025_CERWI_120111_54

Tender Inviting Authority: SUPERINTENDING ENGINEER RURAL WORKS DIVISION, UDALA

Name of Work: Repair H.L Bridge over Arikul Nallah on Mahalibasa to Agnikumari Road for the year 2025-26.

Contract No: 01(Online)/RWD/Udala/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 BABITA PATRA (GSTN-21AHIPP0354M1ZC) BID ID -3169281 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

2.00 SUNIL KUMAR PRADHAN (GSTN-21BFCPP1772G2ZP) BID ID -3170234 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

3.00 PUNYASLOKA ACHARYA (GSTN-21BBXPA7055A1Z0) BID ID -3170459 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

4.00 SRI MRUTYUNJAY SAHU (GSTN-21BVWPS4379E1ZI) BID ID -3173526 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

5.00 PRAMOD KUMAR CHOUDHURY (GSTN-21AMQPC5528F2ZA) BID ID -3173588 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

6.00 SABITA CHOUDHURY (GSTN-21BDVPC7114C1Z0) BID ID -3173647 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

7.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -3175619 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

8.00 PRAVAKAR SAHU (GSTN-21AVEPS5690M1Z3) BID ID -3176692 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

9.00 PRADEEP KUMAR MAHANTY (GSTN-21AWGPM1890E1ZS) BID ID -3179334 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

10.00 BRAHMANANDA SAHU (GSTN-21ASDPS9890H1ZB) BID ID -3179355 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

11.00 SANJAY KUMAR PUHAN (GSTN-21ARSPP6727A1ZT) BID ID -3181134 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

12.00 BISHESWAR ROUT (GSTN-21BFMPR9389M1ZG) BID ID -3182608 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

13.00 SUBHASISH PATI (GSTN-21ATPPP0468F1ZO) BID ID -3183086 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

14.00 MANORANJAN UPADHAYAYA (GSTN-21ABAPU1172G1Z2) BID ID -3185276 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

15.00 SANJUKTA ROUT (GSTN-21BKTPR0596L1ZH) BID ID -3186329 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

16.00 SWAPNESHWARI BEHERA (GSTN-NA) BID ID -3178441 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

17.00 MANAS RANJAN BARIK (GSTN-NA) BID ID -3179915 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

18.00 SUPRABHA SARGHARIA (GSTN-NA) BID ID -3171286 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

19.00 SUBHASHREE ROUT (GSTN-NA) BID ID -3175868 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

20.00 PRAMOD KUMAR GIRI (GSTN-NA) BID ID -3174775 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

21.00 YASOBANTA KHANDEI (GSTN-NA) BID ID -3172010 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

22.00 RANJEETA PRUSTY (GSTN-NA) BID ID -3165189 1008143.18 -14.99 857022.52 Eight Lakh Fifty Seven Thousand Twenty Two

Lowest Amount Quoted BY: RANJEETA PRUSTY,BABITA PATRA,SUNIL KUMAR PRADHAN,PUNYASLOKA ACHARYA,SUPRABHA SARGHARIA,YASOBANTA KHANDEI,SRI MRUTYUNJAY SAHU,PRAMOD KUMAR CHOUDHURY,SABITA CHOUDHURY,PRAMOD KUMAR GIRI,MAA JAGADHATRI LCCS LTD,SUBHASHREE ROUT,PRAVAKAR SAHU,SWAPNESHWARI BEHERA,PRADEEP KUMAR MAHANTY,BRAHMANANDA SAHU,MANAS RANJAN BARIK,SANJAY KUMAR PUHAN,BISHESWAR ROUT,SUBHASISH PATI,MANORANJAN UPADHAYAYA,SANJUKTA ROUT(857022.52)

BOQ Summary Details Tender Title: Repair to HL Bridge over Arikul Nallah on Mahalibasa to Agnikumari Road for the year 2025-26. Tender ID: 2025_CERWI_120111_54

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RANJEETA PRUSTY (BID ID -3165189) 857022.52 L1

2 BABITA PATRA (BID ID -3169281) 857022.52 L1

3 SUNIL KUMAR PRADHAN (BID ID -3170234) 857022.52 L1

4 PUNYASLOKA ACHARYA (BID ID -3170459) 857022.52 L1

5 SUPRABHA SARGHARIA (BID ID -3171286) 857022.52 L1

6 YASOBANTA KHANDEI (BID ID -3172010) 857022.52 L1

7 SRI MRUTYUNJAY SAHU (BID ID -3173526) 857022.52 L1

8 PRAMOD KUMAR CHOUDHURY (BID ID -3173588) 857022.52 L1

9 SABITA CHOUDHURY (BID ID -3173647) 857022.52 L1

10 PRAMOD KUMAR GIRI (BID ID -3174775) 857022.52 L1

11 MAA JAGADHATRI LCCS LTD (BID ID -3175619) 857022.52 L1

12 SUBHASHREE ROUT (BID ID -3175868) 857022.52 L1

13 PRAVAKAR SAHU (BID ID -3176692) 857022.52 L1

14 SWAPNESHWARI BEHERA (BID ID -3178441) 857022.52 L1

15 PRADEEP KUMAR MAHANTY (BID ID -3179334) 857022.52 L1

16 BRAHMANANDA SAHU (BID ID -3179355) 857022.52 L1

17 MANAS RANJAN BARIK (BID ID -3179915) 857022.52 L1

18 SANJAY KUMAR PUHAN (BID ID -3181134) 857022.52 L1

19 BISHESWAR ROUT (BID ID -3182608) 857022.52 L1

20 SUBHASISH PATI (BID ID -3183086) 857022.52 L1

21 MANORANJAN UPADHAYAYA (BID ID -3185276) 857022.52 L1

22 SANJUKTA ROUT (BID ID -3186329) 857022.52 L1