Periodical Renewal work of 5 year Post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No.PM-MOH-B7/2024-25

eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 24-Jul-2025 04:39 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-MOH-B7/2024-25 Tender ID: 2025_CERWI_113350_7

Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Rayagada

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-MOH-B7 / 2024-25

Contract NO : Chief Construction Engineer, Rural Works Circle, Rayagada

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jeeban Chandra Sahu (GSTN-21AGHPS3176L1Z4) BID ID -2940996 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

2.00 GOURINATH MOHAPATRA (GSTN-21AKUPM2262L1ZV) BID ID -2953043 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

3.00 KISHOR CHANDRA SIBALA (GSTN-21CKRPS2902Q1ZL) BID ID -2955616 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

4.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2955623 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

5.00 SUBHAM ROUT (GSTN-21BPTPR3917N1Z8) BID ID -2955962 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

6.00 M/S S. KARUNAKAR RAO (GSTN-21ARQPR5978M1ZT) BID ID -2957149 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

7.00 KRISHNA CHANDRA NIMALU (GSTN-21AHYPN8673K2ZF) BID ID -2959096 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

8.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2960299 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

9.00 SUBASH CHANDRA MOHAPATRA (GSTN-21ADFPM2128M1ZQ) BID ID -2961460 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

10.00 Subrat Kumar Patro (GSTN-21AHIPP0233F1ZX) BID ID -2961654 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

11.00 Upendra Bhanja Panda (GSTN-21BANPP2205A1ZF) BID ID -2961722 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

12.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2956317 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

13.00 M/s GHANASHYAM CONSTRUCTIONS (GSTN-NA) BID ID -2961112 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

14.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2961290 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

15.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (GSTN-NA) BID ID -2960586 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

16.00 G. Monali Dora (GSTN-NA) BID ID -2961539 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

17.00 RAJESH BACHALA (GSTN-NA) BID ID -2958032 29335407.35 -14.99 24938029.78 Two Crore Fourty Nine Lakh Thirty Eight Thousand Twenty Nine

Lowest Amount Quoted BY: Jeeban Chandra Sahu,GOURINATH MOHAPATRA,KISHOR CHANDRA SIBALA,Shibananda Naik,SUBHAM ROUT,PRASANTA KUMAR SAHU,M/S S. KARUNAKAR RAO,RAJESH BACHALA,KRISHNA CHANDRA NIMALU,ALLAPA AKHIL KUMAR,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,M/s GHANASHYAM CONSTRUCTIONS,M/s SHREE INFRA AND CO,SUBASH CHANDRA MOHAPATRA,G. Monali Dora,Subrat Kumar Patro,Upendra Bhanja Panda(24938029.78)

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-MOH-B7/2024-25 Tender ID: 2025_CERWI_113350_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Jeeban Chandra Sahu (BID ID -2940996) 24938029.78 L1

2 GOURINATH MOHAPATRA (BID ID -2953043) 24938029.78 L1

3 KISHOR CHANDRA SIBALA (BID ID -2955616) 24938029.78 L1

4 Shibananda Naik (BID ID -2955623) 24938029.78 L1

5 SUBHAM ROUT (BID ID -2955962) 24938029.78 L1

6 PRASANTA KUMAR SAHU (BID ID -2956317) 24938029.78 L1

7 M/S S. KARUNAKAR RAO (BID ID -2957149) 24938029.78 L1

8 RAJESH BACHALA (BID ID -2958032) 24938029.78 L1

9 KRISHNA CHANDRA NIMALU (BID ID -2959096) 24938029.78 L1

10 ALLAPA AKHIL KUMAR (BID ID -2960299) 24938029.78 L1

11 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (BID ID -2960586) 24938029.78 L1

12 M/s GHANASHYAM CONSTRUCTIONS (BID ID -2961112) 24938029.78 L1

13 M/s SHREE INFRA AND CO (BID ID -2961290) 24938029.78 L1

14 SUBASH CHANDRA MOHAPATRA (BID ID -2961460) 24938029.78 L1

15 G. Monali Dora (BID ID -2961539) 24938029.78 L1

16 Subrat Kumar Patro (BID ID -2961654) 24938029.78 L1

17 Upendra Bhanja Panda (BID ID -2961722) 24938029.78 L1