S/R to N.H.55 to Banipada Road for the year 2025-26

eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 07-Nov-2025 03:44 PM Tender Title: S/R to N.H.55 to Banipada Road for the year 2025-26 Tender ID: 2025_CERWI_119906_62

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

Name of Work: S/R to N.H.55 to Banipada Road for the year 2025-26

Contract No: Tender –Online-RWD Ctc-08/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -3152459 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

2.00 SUBHAKANTA JENA (GSTN-21BUBPJ2264H1Z3) BID ID -3157671 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

3.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -3162424 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

4.00 Biswa Ranjan Samal (GSTN-21DTVPS3045G1ZF) BID ID -3164798 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

5.00 NIRUPAMA SETHI (GSTN-21GKJPS6340Q2ZG) BID ID -3164958 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

6.00 SUBHRANSU SEKHAR JENA (GSTN-21CJYPJ5777Q1Z2) BID ID -3166159 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

7.00 SUBRAT KUMAR ROUT (GSTN-21AWWPR3325B2ZM) BID ID -3166731 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

8.00 ANKIT SAGAR DALAI (GSTN-21HKHPD9511D1ZL) BID ID -3166813 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

9.00 CHIRANJIBI KAR (GSTN-21CXHPK5721L1ZG) BID ID -3167031 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

10.00 DEBASIS JENA (GSTN-21ADBPJ8699J1Z7) BID ID -3167154 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

11.00 GAGAN KUMAR SAHOO (GSTN-21BVWPS3855F1Z4) BID ID -3167316 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

12.00 SUSANTA CHANDRA DALAI (GSTN-21AGQPD4100J2ZV) BID ID -3167747 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

13.00 UGRASEN BEHERA (GSTN-21ARFPB1368N2ZX) BID ID -3167777 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

14.00 SUSANTA KUMAR BEHERA (GSTN-21AUDPB1460E1ZK) BID ID -3168981 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

15.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3169093 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

16.00 KAMALA KANTA SAHOO (GSTN-21AYBPS1861N1Z9) BID ID -3169325 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

17.00 SRITAM SETHY (GSTN-21PAPPS8699M1Z5) BID ID -3170958 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

18.00 FIROZ KHAN (GSTN-21PVUPK8598F1ZI) BID ID -3172058 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

19.00 SATYABHAMA MAHALI (GSTN-NA) BID ID -3169710 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

20.00 SPANDAN DAS (GSTN-NA) BID ID -3168449 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

21.00 GIRIJA PRASAD SWAIN (GSTN-NA) BID ID -3164446 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

22.00 BANDITA BHUYAN (GSTN-NA) BID ID -3154408 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

23.00 SANTOSH MOHANTY (GSTN-NA) BID ID -3171236 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

24.00 SUBAS CHANDRA SAHOO (GSTN-NA) BID ID -3163389 2941387.670 -14.990 2500473.660 Twenty Five Lakh Four Hundred and Seventy Three

Lowest Amount Quoted BY: DIPTI PRAKASH MUDULI,BANDITA BHUYAN,SUBHAKANTA JENA,MADHUSMITA SWAIN,SUBAS CHANDRA SAHOO,GIRIJA PRASAD SWAIN,Biswa Ranjan Samal,NIRUPAMA SETHI,SUBHRANSU SEKHAR JENA,SUBRAT KUMAR ROUT,ANKIT SAGAR DALAI,CHIRANJIBI KAR,DEBASIS JENA,GAGAN KUMAR SAHOO,SUSANTA CHANDRA DALAI,UGRASEN BEHERA,SPANDAN DAS,SUSANTA KUMAR BEHERA,LIPU KUMAR MALL,KAMALA KANTA SAHOO,SATYABHAMA MAHALI,SRITAM SETHY,SANTOSH MOHANTY,FIROZ KHAN(2500473.660)

BOQ Summary Details Tender Title: S/R to N.H.55 to Banipada Road for the year 2025-26 Tender ID: 2025_CERWI_119906_62

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DIPTI PRAKASH MUDULI (BID ID -3152459) 2500473.660 L1

2 BANDITA BHUYAN (BID ID -3154408) 2500473.660 L1

3 SUBHAKANTA JENA (BID ID -3157671) 2500473.660 L1

4 MADHUSMITA SWAIN (BID ID -3162424) 2500473.660 L1

5 SUBAS CHANDRA SAHOO (BID ID -3163389) 2500473.660 L1

6 GIRIJA PRASAD SWAIN (BID ID -3164446) 2500473.660 L1

7 Biswa Ranjan Samal (BID ID -3164798) 2500473.660 L1

8 NIRUPAMA SETHI (BID ID -3164958) 2500473.660 L1

9 SUBHRANSU SEKHAR JENA (BID ID -3166159) 2500473.660 L1

10 SUBRAT KUMAR ROUT (BID ID -3166731) 2500473.660 L1

11 ANKIT SAGAR DALAI (BID ID -3166813) 2500473.660 L1

12 CHIRANJIBI KAR (BID ID -3167031) 2500473.660 L1

13 DEBASIS JENA (BID ID -3167154) 2500473.660 L1

14 GAGAN KUMAR SAHOO (BID ID -3167316) 2500473.660 L1

15 SUSANTA CHANDRA DALAI (BID ID -3167747) 2500473.660 L1

16 UGRASEN BEHERA (BID ID -3167777) 2500473.660 L1

17 SPANDAN DAS (BID ID -3168449) 2500473.660 L1

18 SUSANTA KUMAR BEHERA (BID ID -3168981) 2500473.660 L1

19 LIPU KUMAR MALL (BID ID -3169093) 2500473.660 L1

20 KAMALA KANTA SAHOO (BID ID -3169325) 2500473.660 L1

21 SATYABHAMA MAHALI (BID ID -3169710) 2500473.660 L1

22 SRITAM SETHY (BID ID -3170958) 2500473.660 L1

23 SANTOSH MOHANTY (BID ID -3171236) 2500473.660 L1

24 FIROZ KHAN (BID ID -3172058) 2500473.660 L1