Periodical Maintenance of Bangurigaon to Sirei via-Tentulia Road for the year 2025-26

eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 18-Nov-2025 05:32 PM Tender Title: Periodical Maintenance of Bangurigaon to Sirei via-Tentulia Road for the year 2025-26 Tender ID: 2025_CERWI_120654_6

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

Name of Work: Periodical Maintenance of Bangurigaon to Sirei via-Tentulia Road for the year 2025-26

Contract No: Tender–Online–Divn.NPR-07/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 AMULYA RATNA MOHANTY (GSTN-21AIGPM9837M2ZR) BID ID -3213638 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

2.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -3225903 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

3.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3227327 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

4.00 SAGAR CHANDRA NAYAK (GSTN-21BCHPN7727H1ZK) BID ID -3227344 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

5.00 RATI PRAKASH PALATA (GSTN-21CQPPP6928R1ZU) BID ID -3227479 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

6.00 TATHAGAT DEBASIS MOHANTY (GSTN-21COMPM9217F1ZX) BID ID -3228005 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

7.00 Lalita Mohanty (GSTN-21CPKPM1891Q1ZA) BID ID -3228059 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

8.00 PRIYABRATA PARIDA (GSTN-NA) BID ID -3227697 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

9.00 Jit Jayaprakash Parida (GSTN-NA) BID ID -3227854 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

10.00 SWASTIRANJAN BISWAL (GSTN-NA) BID ID -3227036 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

11.00 OM PRAKASH NAYAK (GSTN-NA) BID ID -3227729 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

12.00 PRAVAT KUSUM MOHANTY (GSTN-NA) BID ID -3226046 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

13.00 DIBYARANJAN DASH (GSTN-NA) BID ID -3227763 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

14.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3227608 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

15.00 ADITYA NARAYAN SENAPATI (GSTN-NA) BID ID -3223829 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

16.00 LAXMIDHAR SWAIN (GSTN-NA) BID ID -3226815 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

17.00 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL (GSTN-NA) BID ID -3227655 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

18.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3227906 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

19.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -3222327 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

20.00 BIJAY KUMAR KHATOI (GSTN-NA) BID ID -3227334 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

21.00 TANMAYA KUMAR MOHANTY (GSTN-NA) BID ID -3228042 2583916.48 0.00 2583916.48 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Sixteen

Lowest Amount Quoted BY: AMULYA RATNA MOHANTY,PRIYANKA PRIYADRASHINI SAHU,ADITYA NARAYAN SENAPATI,BANSHI DHAR LENKA,PRAVAT KUSUM MOHANTY,LAXMIDHAR SWAIN,SWASTIRANJAN BISWAL,AKASH KUMAR PARIDA,BIJAY KUMAR KHATOI,SAGAR CHANDRA NAYAK,RATI PRAKASH PALATA,SUBHAJIT MALLA,SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL,PRIYABRATA PARIDA,OM PRAKASH NAYAK,DIBYARANJAN DASH,Jit Jayaprakash Parida,CHANDRAKANTA BARAL,TATHAGAT DEBASIS MOHANTY,TANMAYA KUMAR MOHANTY,Lalita Mohanty(2583916.48)

BOQ Summary Details Tender Title: Periodical Maintenance of Bangurigaon to Sirei via-Tentulia Road for the year 2025-26 Tender ID: 2025_CERWI_120654_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMULYA RATNA MOHANTY (BID ID -3213638) 2583916.48 L1

2 PRIYANKA PRIYADRASHINI SAHU (BID ID -3222327) 2583916.48 L1

3 ADITYA NARAYAN SENAPATI (BID ID -3223829) 2583916.48 L1

4 BANSHI DHAR LENKA (BID ID -3225903) 2583916.48 L1

5 PRAVAT KUSUM MOHANTY (BID ID -3226046) 2583916.48 L1

6 LAXMIDHAR SWAIN (BID ID -3226815) 2583916.48 L1

7 SWASTIRANJAN BISWAL (BID ID -3227036) 2583916.48 L1

8 AKASH KUMAR PARIDA (BID ID -3227327) 2583916.48 L1

9 BIJAY KUMAR KHATOI (BID ID -3227334) 2583916.48 L1

10 SAGAR CHANDRA NAYAK (BID ID -3227344) 2583916.48 L1

11 RATI PRAKASH PALATA (BID ID -3227479) 2583916.48 L1

12 SUBHAJIT MALLA (BID ID -3227608) 2583916.48 L1

13 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL (BID ID -3227655) 2583916.48 L1

14 PRIYABRATA PARIDA (BID ID -3227697) 2583916.48 L1

15 OM PRAKASH NAYAK (BID ID -3227729) 2583916.48 L1

16 DIBYARANJAN DASH (BID ID -3227763) 2583916.48 L1

17 Jit Jayaprakash Parida (BID ID -3227854) 2583916.48 L1

18 CHANDRAKANTA BARAL (BID ID -3227906) 2583916.48 L1

19 TATHAGAT DEBASIS MOHANTY (BID ID -3228005) 2583916.48 L1

20 TANMAYA KUMAR MOHANTY (BID ID -3228042) 2583916.48 L1

21 Lalita Mohanty (BID ID -3228059) 2583916.48 L1