Periodical maintenance such as renewal coat with SDBC of Package No-PR-KNJ-23 for the year 2024-25 in the District of Mayurbhanj.

eProcurement System Government of Odisha Created By: Ashwani Pradhan Created Date/Time: 21-Mar-2025 07:47 PM Tender Title: Periodical maintenance such as renewal coat with SDBC of Package No-PR-KNJ-23 for the year 2024-25 in the District of Mayurbhanj. Tender ID: 2025_CERWI_109475_11

Tender Inviting Authority: Chief Construction Engineer,Rural Works Circle, Baripada

Name of Work:-Periodical Maintenanace such as renewal coat of SDBC for Road (A)- L-052 RD road to Palsagadia Road (Pkg No-OR-21-599), Road (B)- L051- NH-6 to Begunia (Package No-OR-21-ADB-108), Road (C)- L047-NH-6 Bakartala (Package No- OR-21-ADB-109), Road (D)- T06-NH-6 to Dhobadiha to Kaluakhaman (Package No-OR-21-604)), Road (E)- L042- RD Road to Saradha (Package No-OR-21-588), Road (F)- PWD Road to Haldia Road (Package No-OR-21-ADB-113), Road (G)- Kesna to Adipur Road (Package No-OR-21-ADB-115) under Package No PR-KNJ-23 in the District of Mayurbhanj for the year 2024-25.

Contract No: NCB-362

SCHEDULE OF WORK / ITEM(S)

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

1.00 TUSHAR KANTA MONDAL (GSTN-21APMPM9044F1ZW) BID ID -2780773 27816937.53 -14.99 23647178.60 Two Crore Thirty Six Lakh Fourty Seven Thousand One Hundred and Seventy Eight

2.00 SRI LINGARAJ PADHI (GSTN-21AHCPP5641D1ZT) BID ID -2784027 27816937.53 -14.99 23647178.60 Two Crore Thirty Six Lakh Fourty Seven Thousand One Hundred and Seventy Eight

3.00 BIJAYA NANDA MANDAL (GSTN-21CIGPM2557N1Z1) BID ID -2784290 27816937.53 -14.99 23647178.60 Two Crore Thirty Six Lakh Fourty Seven Thousand One Hundred and Seventy Eight

4.00 sashikanta mohapatra (GSTN-21ARGPM3093C1Z7) BID ID -2784524 27816937.53 -14.99 23647178.60 Two Crore Thirty Six Lakh Fourty Seven Thousand One Hundred and Seventy Eight

5.00 KISHORE KUMAR RAJAK (GSTN-21AREPR5761N1ZE) BID ID -2784812 27816937.53 -14.99 23647178.60 Two Crore Thirty Six Lakh Fourty Seven Thousand One Hundred and Seventy Eight

6.00 CHINMAYANANDA GIRI (GSTN-21BHWPG8686G1ZS) BID ID -2787365 27816937.53 -14.99 23647178.60 Two Crore Thirty Six Lakh Fourty Seven Thousand One Hundred and Seventy Eight

7.00 PRADIPTA KUMAR RAY (GSTN-21AHSPR9583Q1Z3) BID ID -2789557 27816937.53 -14.99 23647178.60 Two Crore Thirty Six Lakh Fourty Seven Thousand One Hundred and Seventy Eight

8.00 Sanjib Kumar Panda (GSTN-NA) BID ID -2786867 27816937.53 -14.99 23647178.60 Two Crore Thirty Six Lakh Fourty Seven Thousand One Hundred and Seventy Eight

9.00 M/s Pallavi Infra Project (GSTN-NA) BID ID -2788671 27816937.53 -14.99 23647178.60 Two Crore Thirty Six Lakh Fourty Seven Thousand One Hundred and Seventy Eight

Lowest Amount Quoted BY: TUSHAR KANTA MONDAL,SRI LINGARAJ PADHI,BIJAYA NANDA MANDAL,sashikanta mohapatra,KISHORE KUMAR RAJAK,Sanjib Kumar Panda,CHINMAYANANDA GIRI,M/s Pallavi Infra Project,PRADIPTA KUMAR RAY(23647178.60)

BOQ Summary Details Tender Title: Periodical maintenance such as renewal coat with SDBC of Package No-PR-KNJ-23 for the year 2024-25 in the District of Mayurbhanj. Tender ID: 2025_CERWI_109475_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TUSHAR KANTA MONDAL (BID ID -2780773) 23647178.60 L1

2 SRI LINGARAJ PADHI (BID ID -2784027) 23647178.60 L1

3 BIJAYA NANDA MANDAL (BID ID -2784290) 23647178.60 L1

4 sashikanta mohapatra (BID ID -2784524) 23647178.60 L1

5 KISHORE KUMAR RAJAK (BID ID -2784812) 23647178.60 L1

6 Sanjib Kumar Panda (BID ID -2786867) 23647178.60 L1

7 CHINMAYANANDA GIRI (BID ID -2787365) 23647178.60 L1

8 M/s Pallavi Infra Project (BID ID -2788671) 23647178.60 L1

9 PRADIPTA KUMAR RAY (BID ID -2789557) 23647178.60 L1