Periodical Maintenance of L67 to Parbatipur road for the year 2025-26

eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 08-Nov-2025 04:40 PM Tender Title: Periodical Maintenance of L67 to Parbatipur road for the year 2025-26 Tender ID: 2025_CERWI_120109_8

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

Name of Work: Periodical Maintenance of L67 – Parbatipur road for the year 2025-26

Contract No: Tender–Online–Divn.NPR-04/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 KHITISH PRASAD MOHANTY (GSTN-21BZDPM0811QIZG) BID ID -3180215 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

2.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -3180769 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

3.00 PRADYUMNA RATH (GSTN-21BDWPR2520N1Z5) BID ID -3183815 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

4.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -3184184 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

5.00 KABITA SAHOO (GSTN-21BNOPS0837D1Z4) BID ID -3184513 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

6.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -3186501 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

7.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3189146 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

8.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -3189774 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

9.00 SRICHANDAN BISWAL (GSTN-NA) BID ID -3186521 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

10.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3180328 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

11.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3180117 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

12.00 BISWARANJAN SWAIN (GSTN-NA) BID ID -3176976 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

13.00 ASHOK PANI (GSTN-NA) BID ID -3185303 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

14.00 DIPAK PRADHAN (GSTN-NA) BID ID -3188204 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One

Lowest Amount Quoted BY: BISWARANJAN SWAIN,SRIKANTA KUMAR BASTIA,KHITISH PRASAD MOHANTY,SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA,PRALEP KUMAR PATTANAIK,PRADYUMNA RATH,Ashok Kumar Pati,KABITA SAHOO,ASHOK PANI,MANGARAJ BARIK,SRICHANDAN BISWAL,DIPAK PRADHAN,KRUSHNA CHANDRA SWAIN,BASANTA PRADHAN(1948861.74)

BOQ Summary Details Tender Title: Periodical Maintenance of L67 to Parbatipur road for the year 2025-26 Tender ID: 2025_CERWI_120109_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BISWARANJAN SWAIN (BID ID -3176976) 1948861.74 L1

2 SRIKANTA KUMAR BASTIA (BID ID -3180117) 1948861.74 L1

3 KHITISH PRASAD MOHANTY (BID ID -3180215) 1948861.74 L1

4 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3180328) 1948861.74 L1

5 PRALEP KUMAR PATTANAIK (BID ID -3180769) 1948861.74 L1

6 PRADYUMNA RATH (BID ID -3183815) 1948861.74 L1

7 Ashok Kumar Pati (BID ID -3184184) 1948861.74 L1

8 KABITA SAHOO (BID ID -3184513) 1948861.74 L1

9 ASHOK PANI (BID ID -3185303) 1948861.74 L1

10 MANGARAJ BARIK (BID ID -3186501) 1948861.74 L1

11 SRICHANDAN BISWAL (BID ID -3186521) 1948861.74 L1

12 DIPAK PRADHAN (BID ID -3188204) 1948861.74 L1

13 KRUSHNA CHANDRA SWAIN (BID ID -3189146) 1948861.74 L1

14 BASANTA PRADHAN (BID ID -3189774) 1948861.74 L1