Periodical Maintenance of Baniadiha to Kunduli Road for the year 2025-26.

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 25-Nov-2025 04:30 PM Tender Title: Periodical Maintenance of Baniadiha to Kunduli Road for the year 2025-26. Tender ID: 2025_CERWI_121178_34

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

Name of Work: Periodical Maintenance of Baniadiha to Kunduli Road for the year 2025-26.

Contract No: S.E./R.W./Jls-10/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 Satya Narayan Sethi (GSTN-21AZUPS1956N1ZK) BID ID -3233314 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

2.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3236939 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

3.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3236950 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

4.00 GYANABRATA SAHOO (GSTN-21DVEPS1895B1ZO) BID ID -3237042 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

5.00 SARAT SAHU (GSTN-21HBGPS1989L1ZZ) BID ID -3237067 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

6.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -3238078 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

7.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3238397 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

8.00 SATYAJIT SAHOO (GSTN-NA) BID ID -3236872 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

9.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237488 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

10.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -3238624 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

11.00 SUMIT KUMAR BAUG (GSTN-NA) BID ID -3237216 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

12.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3233214 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four

Lowest Amount Quoted BY: CHINMAY MOHAPATRA,Satya Narayan Sethi,SATYAJIT SAHOO,HARAMOHAN SAHU,Subrat Kumar Panda,GYANABRATA SAHOO,SARAT SAHU,SUMIT KUMAR BAUG,PANKAJ KUMAR PATRA,LISARANI SINGHA,Pramila Mohalik,RAJESH KUMAR DEY(2542394.90)

BOQ Summary Details Tender Title: Periodical Maintenance of Baniadiha to Kunduli Road for the year 2025-26. Tender ID: 2025_CERWI_121178_34

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHINMAY MOHAPATRA (BID ID -3233214) 2542394.90 L1

2 Satya Narayan Sethi (BID ID -3233314) 2542394.90 L1

3 SATYAJIT SAHOO (BID ID -3236872) 2542394.90 L1

4 HARAMOHAN SAHU (BID ID -3236939) 2542394.90 L1

5 Subrat Kumar Panda (BID ID -3236950) 2542394.90 L1

6 GYANABRATA SAHOO (BID ID -3237042) 2542394.90 L1

7 SARAT SAHU (BID ID -3237067) 2542394.90 L1

8 SUMIT KUMAR BAUG (BID ID -3237216) 2542394.90 L1

9 PANKAJ KUMAR PATRA (BID ID -3237488) 2542394.90 L1

10 LISARANI SINGHA (BID ID -3238078) 2542394.90 L1

11 Pramila Mohalik (BID ID -3238397) 2542394.90 L1

12 RAJESH KUMAR DEY (BID ID -3238624) 2542394.90 L1