SR to PWD road to Saraguda such as Pothole repair, berm dressing, rain cut filling and SDBC, Ch. from 0/000 to 0/810 km in Dabugam Block for the year 2024-25.

eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 24-Jan-2025 05:41 PM Tender Title: SR to PWD road to Saraguda such as Pothole repair, berm dressing, rain cut filling and SDBC, Ch. from 0/000 to 0/810 km in Dabugam Block for the year 2024-25. Tender ID: 2025_CERWI_109439_1

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nabarangpur-I

Name of Work: S/R to PWD road to Saraguda such as Pothole repair, berm dressing, rain cut filling & SDBC, Ch. from 0/000 to 0/810km in Dabugam Block for the year 2024-25.

Bid Identification No. Civil Works/ EERWNGP Online - 10/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRABHATKUMAR BISOI (GSTN-21FEYPB9370F1Z8) BID ID -2765165 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

2.00 SUBHAJIT PANIGRAHI (GSTN-21CRBPP1436M1ZV) BID ID -2767717 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

3.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2767784 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

4.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2767812 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

5.00 AMULYA KUMAR PATRO (GSTN-21BIVPP0973R2ZB) BID ID -2768283 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

6.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2769229 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

7.00 SURENDRA KUMAR MISHRA (GSTN-21AVRPM0767C1ZP) BID ID -2769350 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

8.00 JITENDRA KUMAR JENA (GSTN-21AQSPJ4907H1ZT) BID ID -2769758 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

9.00 ISRAEL KHAN (GSTN-21BIAPK7321M1ZG) BID ID -2769815 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

10.00 Gopalcheety Rajsekhar Rao (GSTN-21ADPPR2711P1Z8) BID ID -2769903 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

11.00 Prafulla Kumar Majhi (GSTN-21CPDPM3331Q1ZU) BID ID -2769908 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

12.00 AMLAN KUMAR JENA (GSTN-21BBSPJ8137M1Z6) BID ID -2769924 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

13.00 PAPIN KUMAR MUNI (GSTN-21BQSPM2828P1Z8) BID ID -2769949 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

14.00 M/S ABANI KUMAR MISHRA (GSTN-21BWWPM7205E1ZI) BID ID -2769952 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

15.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2770354 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

16.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -2770465 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

17.00 ANITA NAYAK (GSTN-21CKBPN1802J1ZN) BID ID -2770502 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

18.00 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2770560 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

19.00 SANJAYA NAYAK (GSTN-21AIYPN0323K1Z6) BID ID -2770796 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

20.00 PRASANTA KUMAR PARIDA (GSTN-NA) BID ID -2770642 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

21.00 JAGANNATH DHALI (GSTN-NA) BID ID -2770457 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

22.00 ANJALI BISWAS (GSTN-NA) BID ID -2770715 1049825.30 -14.99 892456.48 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Six

Lowest Amount Quoted BY: PRABHATKUMAR BISOI,SUBHAJIT PANIGRAHI,CHANDRA HARIJAN,RAJKUMAR SATNAMI,AMULYA KUMAR PATRO,Brajendra Naik,SURENDRA KUMAR MISHRA,JITENDRA KUMAR JENA,ISRAEL KHAN,Gopalcheety Rajsekhar Rao,Prafulla Kumar Majhi,AMLAN KUMAR JENA,PAPIN KUMAR MUNI,M/S ABANI KUMAR MISHRA,BANAMALI BISOI,JAGANNATH DHALI,TAPAN BHATRA,ANITA NAYAK,SANJAY HARIJAN,PRASANTA KUMAR PARIDA,ANJALI BISWAS,SANJAYA NAYAK(892456.48)

BOQ Summary Details Tender Title: SR to PWD road to Saraguda such as Pothole repair, berm dressing, rain cut filling and SDBC, Ch. from 0/000 to 0/810 km in Dabugam Block for the year 2024-25. Tender ID: 2025_CERWI_109439_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRABHATKUMAR BISOI (BID ID -2765165) 892456.48 L1

2 SUBHAJIT PANIGRAHI (BID ID -2767717) 892456.48 L1

3 CHANDRA HARIJAN (BID ID -2767784) 892456.48 L1

4 RAJKUMAR SATNAMI (BID ID -2767812) 892456.48 L1

5 AMULYA KUMAR PATRO (BID ID -2768283) 892456.48 L1

6 Brajendra Naik (BID ID -2769229) 892456.48 L1

7 SURENDRA KUMAR MISHRA (BID ID -2769350) 892456.48 L1

8 JITENDRA KUMAR JENA (BID ID -2769758) 892456.48 L1

9 ISRAEL KHAN (BID ID -2769815) 892456.48 L1

10 Gopalcheety Rajsekhar Rao (BID ID -2769903) 892456.48 L1

11 Prafulla Kumar Majhi (BID ID -2769908) 892456.48 L1

12 AMLAN KUMAR JENA (BID ID -2769924) 892456.48 L1

13 PAPIN KUMAR MUNI (BID ID -2769949) 892456.48 L1

14 M/S ABANI KUMAR MISHRA (BID ID -2769952) 892456.48 L1

15 BANAMALI BISOI (BID ID -2770354) 892456.48 L1

16 JAGANNATH DHALI (BID ID -2770457) 892456.48 L1

17 TAPAN BHATRA (BID ID -2770465) 892456.48 L1

18 ANITA NAYAK (BID ID -2770502) 892456.48 L1

19 SANJAY HARIJAN (BID ID -2770560) 892456.48 L1

20 PRASANTA KUMAR PARIDA (BID ID -2770642) 892456.48 L1

21 ANJALI BISWAS (BID ID -2770715) 892456.48 L1

22 SANJAYA NAYAK (BID ID -2770796) 892456.48 L1