Periodical Renewal work of 5 year completed PMGSY Post DLP roads for the financial year 2025-26 under State Budget Grant for the Package No. PM-MOH-01-2025-26

eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 21-Nov-2025 01:12 PM Tender Title: Periodical Renewal work of 5 year completed PMGSY Post DLP roads for the financial year 2025-26 under State Budget Grant for the Package No. PM-MOH-01-2025-26 Tender ID: 2025_CERWI_118305_1

Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Rayagada

Name of Work: Annual Maintenance work of 5 year Post DLP PMGSY Roads for financial year 2025-26 under State Budget for Package No. OD/MOH/01/2025-26

Contract NO : Chief Construction Engineer, Rural Works Circle, Rayagada

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rajani Kanta Nayak (GSTN-21ABYPN7557L1ZT) BID ID -3104068 15238862.03 14.99 17523167.45 One Crore Seventy Five Lakh Twenty Three Thousand One Hundred and Sixty Seven

2.00 Subrat Kumar Patro (GSTN-21AHIPP0233F1ZX) BID ID -3107995 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

3.00 SAMIR KUMAR MEHER (GSTN-21BNSPM0493D1Z2) BID ID -3108774 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

4.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -3108880 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

5.00 M/S S. KARUNAKAR RAO (GSTN-21ARQPR5978M1ZT) BID ID -3109181 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

6.00 Bhagaban Muguli (GSTN-21CFTPM0445K1ZA) BID ID -3109300 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

7.00 SUBASH CHANDRA MOHAPATRA (GSTN-21ADFPM2128M1ZQ) BID ID -3109392 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

8.00 Upendra Bhanja Panda (GSTN-21BANPP2205A1ZF) BID ID -3109399 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

9.00 Santosh Kumar Panda (GSTN-21CYKPP1922NIZ7) BID ID -3109463 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

10.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -3109509 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

11.00 ROUTHU SUNIL KUMAR (GSTN-21BPGPR3364L1ZO) BID ID -3109548 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

12.00 HARI HARA SWAIN (GSTN-21BYJPS3565G1ZA) BID ID -3109554 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

13.00 RANJAN NAIK (GSTN-21AMRPN8769L1Z5) BID ID -3109619 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

14.00 Sanjeev Kumar Devata (GSTN-21AECPD7209Q1ZK) BID ID -3109780 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

15.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -3104455 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

16.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -3109034 15238862.03 -14.99 12954556.61 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Six

Lowest Amount Quoted BY: PRASANTA KUMAR SAHU,Subrat Kumar Patro,SAMIR KUMAR MEHER,ALLAPA AKHIL KUMAR,M/s SHREE INFRA AND CO,M/S S. KARUNAKAR RAO,Bhagaban Muguli,SUBASH CHANDRA MOHAPATRA,Upendra Bhanja Panda,Santosh Kumar Panda,Allapa Ganapati Rao,ROUTHU SUNIL KUMAR,HARI HARA SWAIN,RANJAN NAIK,Sanjeev Kumar Devata(12954556.61)

BOQ Summary Details Tender Title: Periodical Renewal work of 5 year completed PMGSY Post DLP roads for the financial year 2025-26 under State Budget Grant for the Package No. PM-MOH-01-2025-26 Tender ID: 2025_CERWI_118305_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sanjeev Kumar Devata (BID ID -3109780) 12954556.61 L1

2 PRASANTA KUMAR SAHU (BID ID -3104455) 12954556.61 L1

3 Subrat Kumar Patro (BID ID -3107995) 12954556.61 L1

4 SAMIR KUMAR MEHER (BID ID -3108774) 12954556.61 L1

5 ALLAPA AKHIL KUMAR (BID ID -3108880) 12954556.61 L1

6 M/s SHREE INFRA AND CO (BID ID -3109034) 12954556.61 L1

7 M/S S. KARUNAKAR RAO (BID ID -3109181) 12954556.61 L1

8 Bhagaban Muguli (BID ID -3109300) 12954556.61 L1

9 SUBASH CHANDRA MOHAPATRA (BID ID -3109392) 12954556.61 L1

10 Upendra Bhanja Panda (BID ID -3109399) 12954556.61 L1

11 Santosh Kumar Panda (BID ID -3109463) 12954556.61 L1

12 Allapa Ganapati Rao (BID ID -3109509) 12954556.61 L1

13 ROUTHU SUNIL KUMAR (BID ID -3109548) 12954556.61 L1

14 HARI HARA SWAIN (BID ID -3109554) 12954556.61 L1

15 RANJAN NAIK (BID ID -3109619) 12954556.61 L1

16 Rajani Kanta Nayak (BID ID -3104068) 17523167.45 L2