Routine Maintenance for the work NH-224 to Raitaodasara road for the year 2024-25

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 20-Feb-2025 12:56 PM Tender Title: Routine Maintenance for the work NH-224 to Raitaodasara road for the year 2024-25 Tender ID: 2025_CERWI_110467_4

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

Name of Work: Routine Maintenance for the work Nh-224 to Raitaodasara 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 -2817331 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

2.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -2819661 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

3.00 SANTOSH KUMAR PARIDA (GSTN-21DWLPP9384Q1ZF) BID ID -2822442 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

4.00 KRUPASINDHU BEHERA (GSTN-21BHLPB4169G1ZM) BID ID -2823163 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

5.00 PRAKASH MOHAPATRA (GSTN-21BZDPM1224M1ZN) BID ID -2823361 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

6.00 DUHKHA BEHERA (GSTN-21GYAPB8128L1ZJ) BID ID -2823644 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

7.00 BHARAT PRADHAN (GSTN-21AZVPP6078K1ZL) BID ID -2823756 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

8.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2823874 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

9.00 SUSHANTA KUMAR NAYAK (GSTN-21BJIPN6511M1Z5) BID ID -2823898 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

10.00 RAMA CHANDRA NAYAK (GSTN-21ACDPN0829P1ZJ) BID ID -2824226 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

11.00 JOGESWAR SAHOO (GSTN-21AYWPS7273H1ZR) BID ID -2824266 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

12.00 SAROJ KUMAR SAHOO (GSTN-NA) BID ID -2822573 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

13.00 MANORANJAN JENA (GSTN-NA) BID ID -2814324 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

14.00 PRAKASH KUMAR MALIK (GSTN-NA) BID ID -2824407 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

15.00 DARSHAN LAL SINGH (GSTN-NA) BID ID -2824481 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

16.00 ASWINI KUMAR BEHERA (GSTN-NA) BID ID -2824141 26729.01 -14.99 22722.33 Twenty Two Thousand Seven Hundred and Twenty Two

Lowest Amount Quoted BY: MANORANJAN JENA,AJAYA KUMAR SAHOO,JANAKI NAYAK,SANTOSH KUMAR PARIDA,SAROJ KUMAR SAHOO,KRUPASINDHU BEHERA,PRAKASH MOHAPATRA,DUHKHA BEHERA,BHARAT PRADHAN,MAKABULU KHAN,SUSHANTA KUMAR NAYAK,ASWINI KUMAR BEHERA,RAMA CHANDRA NAYAK,JOGESWAR SAHOO,PRAKASH KUMAR MALIK,DARSHAN LAL SINGH(22722.33)

BOQ Summary Details Tender Title: Routine Maintenance for the work NH-224 to Raitaodasara road for the year 2024-25 Tender ID: 2025_CERWI_110467_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANORANJAN JENA (BID ID -2814324) 22722.33 L1

2 AJAYA KUMAR SAHOO (BID ID -2817331) 22722.33 L1

3 JANAKI NAYAK (BID ID -2819661) 22722.33 L1

4 SANTOSH KUMAR PARIDA (BID ID -2822442) 22722.33 L1

5 SAROJ KUMAR SAHOO (BID ID -2822573) 22722.33 L1

6 KRUPASINDHU BEHERA (BID ID -2823163) 22722.33 L1

7 PRAKASH MOHAPATRA (BID ID -2823361) 22722.33 L1

8 DUHKHA BEHERA (BID ID -2823644) 22722.33 L1

9 BHARAT PRADHAN (BID ID -2823756) 22722.33 L1

10 MAKABULU KHAN (BID ID -2823874) 22722.33 L1

11 SUSHANTA KUMAR NAYAK (BID ID -2823898) 22722.33 L1

12 ASWINI KUMAR BEHERA (BID ID -2824141) 22722.33 L1

13 RAMA CHANDRA NAYAK (BID ID -2824226) 22722.33 L1

14 JOGESWAR SAHOO (BID ID -2824266) 22722.33 L1

15 PRAKASH KUMAR MALIK (BID ID -2824407) 22722.33 L1

16 DARSHAN LAL SINGH (BID ID -2824481) 22722.33 L1