S/R to NH-224 to Kulurukumpa for the year 2024-25

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 19-Feb-2025 04:57 PM Tender Title: S/R to NH-224 to Kulurukumpa for the year 2024-25 Tender ID: 2025_CERWI_110467_1

Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh

Name of Work:S/R to NH-224 to Kulurukumpa for the year 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 AJAYA KUMAR SAHOO (GSTN-21BVNPS1490M1Z3) BID ID -2817319 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

2.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -2819630 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

3.00 SUBASH CHANDRA ROUT (GSTN-21ECCPR9613C1ZV) BID ID -2821664 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

4.00 SANTOSH KUMAR PARIDA (GSTN-21DWLPP9384Q1ZF) BID ID -2822609 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

5.00 SANJEET KUMAR BEHERA (GSTN-21BZJPB3376F1ZQ) BID ID -2823115 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

6.00 KRUPASINDHU BEHERA (GSTN-21BHLPB4169G1ZM) BID ID -2823145 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

7.00 PRAKASH MOHAPATRA (GSTN-21BZDPM1224M1ZN) BID ID -2823310 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

8.00 RAMA CHANDRA NAYAK (GSTN-21ACDPN0829P1ZJ) BID ID -2823627 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

9.00 DUHKHA BEHERA (GSTN-21GYAPB8128L1ZJ) BID ID -2823641 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

10.00 BHARAT PRADHAN (GSTN-21AZVPP6078K1ZL) BID ID -2823752 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

11.00 KABIR KAHANR (GSTN-21NYZPK1495P1Z6) BID ID -2823761 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

12.00 SUSHANTA KUMAR NAYAK (GSTN-21BJIPN6511M1Z5) BID ID -2823833 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

13.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2823838 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

14.00 JOGESWAR SAHOO (GSTN-21AYWPS7273H1ZR) BID ID -2824214 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

15.00 BIRANCHI NARAYAN PRADHAN (GSTN-21BUOPP1799Q1ZN) BID ID -2824567 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

16.00 sushama pradhan (GSTN-NA) BID ID -2821267 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

17.00 UPASI NAHAKA (GSTN-NA) BID ID -2819212 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

18.00 DARSHAN LAL SINGH (GSTN-NA) BID ID -2824473 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

19.00 ASWINI KUMAR BEHERA (GSTN-NA) BID ID -2824025 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

20.00 SAROJ KUMAR SAHOO (GSTN-NA) BID ID -2822535 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

21.00 MANORANJAN JENA (GSTN-NA) BID ID -2814313 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

22.00 PRAKASH KUMAR MALIK (GSTN-NA) BID ID -2824378 301418.15 -14.99 256235.57 Two Lakh Fifty Six Thousand Two Hundred and Thirty Five

Lowest Amount Quoted BY: MANORANJAN JENA,AJAYA KUMAR SAHOO,UPASI NAHAKA,JANAKI NAYAK,sushama pradhan,SUBASH CHANDRA ROUT,SAROJ KUMAR SAHOO,SANTOSH KUMAR PARIDA,SANJEET KUMAR BEHERA,KRUPASINDHU BEHERA,PRAKASH MOHAPATRA,RAMA CHANDRA NAYAK,DUHKHA BEHERA,BHARAT PRADHAN,KABIR KAHANR,SUSHANTA KUMAR NAYAK,MAKABULU KHAN,ASWINI KUMAR BEHERA,JOGESWAR SAHOO,PRAKASH KUMAR MALIK,DARSHAN LAL SINGH,BIRANCHI NARAYAN PRADHAN(256235.57)

BOQ Summary Details Tender Title: S/R to NH-224 to Kulurukumpa for the year 2024-25 Tender ID: 2025_CERWI_110467_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANORANJAN JENA (BID ID -2814313) 256235.57 L1

2 AJAYA KUMAR SAHOO (BID ID -2817319) 256235.57 L1

3 UPASI NAHAKA (BID ID -2819212) 256235.57 L1

4 JANAKI NAYAK (BID ID -2819630) 256235.57 L1

5 sushama pradhan (BID ID -2821267) 256235.57 L1

6 SUBASH CHANDRA ROUT (BID ID -2821664) 256235.57 L1

7 SAROJ KUMAR SAHOO (BID ID -2822535) 256235.57 L1

8 SANTOSH KUMAR PARIDA (BID ID -2822609) 256235.57 L1

9 SANJEET KUMAR BEHERA (BID ID -2823115) 256235.57 L1

10 KRUPASINDHU BEHERA (BID ID -2823145) 256235.57 L1

11 PRAKASH MOHAPATRA (BID ID -2823310) 256235.57 L1

12 RAMA CHANDRA NAYAK (BID ID -2823627) 256235.57 L1

13 DUHKHA BEHERA (BID ID -2823641) 256235.57 L1

14 BHARAT PRADHAN (BID ID -2823752) 256235.57 L1

15 KABIR KAHANR (BID ID -2823761) 256235.57 L1

16 SUSHANTA KUMAR NAYAK (BID ID -2823833) 256235.57 L1

17 MAKABULU KHAN (BID ID -2823838) 256235.57 L1

18 ASWINI KUMAR BEHERA (BID ID -2824025) 256235.57 L1

19 JOGESWAR SAHOO (BID ID -2824214) 256235.57 L1

20 PRAKASH KUMAR MALIK (BID ID -2824378) 256235.57 L1

21 DARSHAN LAL SINGH (BID ID -2824473) 256235.57 L1

22 BIRANCHI NARAYAN PRADHAN (BID ID -2824567) 256235.57 L1