Periodical Maintenance of Baniadiha to Kunduli at- Bhanupur Jhinkiria Road for the year 2024-25

eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 01-Feb-2025 07:46 PM Tender Title: Periodical Maintenance of Baniadiha to Kunduli at- Bhanupur Jhinkiria Road for the year 2024-25 Tender ID: 2025_CERWI_109710_22

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

Name of Work: Periodical Maintenance of Baniadiha to Kunduli at- Bhanupur Jhinkiria Road for the year 2024-25.

Contract No: SE/RW/Jls- 07/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -2773550 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

2.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -2773621 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

3.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2774909 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

4.00 SANJAY KUMAR SAHOO (GSTN-21AGVPS3731K1ZZ) BID ID -2777889 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

5.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2778574 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

6.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -2779200 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

7.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2779360 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

8.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2782097 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

9.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2782486 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

10.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2782576 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

11.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2782932 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

12.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2783753 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

13.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -2773598 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

14.00 MAMATA SAHOO (GSTN-NA) BID ID -2782493 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

15.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2782347 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

16.00 MADHUSMITA PAL (GSTN-NA) BID ID -2777999 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

17.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2784013 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

18.00 MANAS ROUT (GSTN-NA) BID ID -2783600 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

19.00 ALAKA PATRA (GSTN-NA) BID ID -2782475 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

20.00 RAJENDRA JENA (GSTN-NA) BID ID -2784060 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

21.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2784040 2007714.530 -14.990 1706758.122 Seventeen Lakh Six Thousand Seven Hundred and Fifty Eight

Lowest Amount Quoted BY: Pramila Mohalik,CHINMAY MOHAPATRA,Subrat Kumar Panda,MRS. UTTARA PANDA,SANJAY KUMAR SAHOO,MADHUSMITA PAL,HARAMOHAN SAHU,SUJIT KUMAR JENA,JYOTIGOPAL SAHU,PRABIR KUMAR PRADHAN,AJIT KUMAR JENA,ALAKA PATRA,GOPINATH SAHU,MAMATA SAHOO,MANOJ KUMAR SAHOO,DURJAY KUMAR NAYAK,MANAS ROUT,GAGAN BIHARI SAHOO,RAJESH KUMAR DEY,MAUSUMI BEHERA,RAJENDRA JENA(1706758.122)

BOQ Summary Details Tender Title: Periodical Maintenance of Baniadiha to Kunduli at- Bhanupur Jhinkiria Road for the year 2024-25 Tender ID: 2025_CERWI_109710_22

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pramila Mohalik (BID ID -2773550) 1706758.122 L1

2 CHINMAY MOHAPATRA (BID ID -2773598) 1706758.122 L1

3 Subrat Kumar Panda (BID ID -2773621) 1706758.122 L1

4 MRS. UTTARA PANDA (BID ID -2774909) 1706758.122 L1

5 SANJAY KUMAR SAHOO (BID ID -2777889) 1706758.122 L1

6 MADHUSMITA PAL (BID ID -2777999) 1706758.122 L1

7 HARAMOHAN SAHU (BID ID -2778574) 1706758.122 L1

8 SUJIT KUMAR JENA (BID ID -2779200) 1706758.122 L1

9 JYOTIGOPAL SAHU (BID ID -2779360) 1706758.122 L1

10 PRABIR KUMAR PRADHAN (BID ID -2782097) 1706758.122 L1

11 AJIT KUMAR JENA (BID ID -2782347) 1706758.122 L1

12 ALAKA PATRA (BID ID -2782475) 1706758.122 L1

13 GOPINATH SAHU (BID ID -2782486) 1706758.122 L1

14 MAMATA SAHOO (BID ID -2782493) 1706758.122 L1

15 MANOJ KUMAR SAHOO (BID ID -2782576) 1706758.122 L1

16 DURJAY KUMAR NAYAK (BID ID -2782932) 1706758.122 L1

17 MANAS ROUT (BID ID -2783600) 1706758.122 L1

18 GAGAN BIHARI SAHOO (BID ID -2783753) 1706758.122 L1

19 RAJESH KUMAR DEY (BID ID -2784013) 1706758.122 L1

20 MAUSUMI BEHERA (BID ID -2784040) 1706758.122 L1

21 RAJENDRA JENA (BID ID -2784060) 1706758.122 L1