Repair to Bridge Over river Kansabansa water source at 2nd km on Tentei to Biripada II Road for the year 2025-26.

eProcurement System Government of Odisha Created By: Amir Kumar Sethy Created Date/Time: 13-Nov-2025 06:43 AM Tender Title: Repair to Bridge Over river Kansabansa water source at 2nd km on Tentei to Biripada II Road for the year 2025-26. Tender ID: 2025_CERWI_119918_42

Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE

Name of Work: Repair to Bridge over river Kansabansa water source at 2nd km on Tentei to Biripada-II road for 2025-26

Contract No: E-TCN No. 06 of 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 SAROJ KUMAR DAS (GSTN-21AESPD2301P1ZN) BID ID -3161214 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

2.00 JADU SINGH (GSTN-21FATPS4705J1ZA) BID ID -3162929 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

3.00 SUSANTA KUMAR PANDA (GSTN-21AHBPP0221A2ZH) BID ID -3164924 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

4.00 SANTOSH PARIDA (GSTN-21CRKPP8834Q2ZX) BID ID -3165630 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

5.00 NARENDRA GHADEI (GSTN-21BHZPG5281L1ZT) BID ID -3168801 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

6.00 PRAFULLA KUMAR MALIK (GSTN-21BASPM4905P1Z7) BID ID -3170332 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

7.00 Gouraranjan Das (GSTN-21AIYPD1389F2Z6) BID ID -3170752 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

8.00 ARUN KUMAR NAYAK (GSTN-21ADSPN0083H1ZL) BID ID -3171250 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

9.00 MAYADHAR BEHERA (GSTN-21AJTPB7437J1Z2) BID ID -3171854 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

10.00 DURGAMADHAB MOHAPATRA (GSTN-21ACHPM9560E2ZO) BID ID -3172347 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

11.00 PRADEEP KUMAR BEHERA (GSTN-21CBDPB9399B2ZW) BID ID -3173740 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

12.00 SRIDHAR GOCHHAYAT (GSTN-21BEWPG6563F1ZC) BID ID -3174261 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

13.00 BINODINI PANDA (GSTN-21BGKPP4891B1ZG) BID ID -3174439 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

14.00 ANANTA BEHERA (GSTN-21BRRPB8222Q1ZG) BID ID -3174546 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

15.00 BINAYA KUMAR RANA (GSTN-21BIRPR4802F1ZB) BID ID -3174891 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

16.00 TILOTTAMA MIDYA (GSTN-21GRDPM5975G1ZL) BID ID -3175025 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

17.00 AMULYA KUMAR MOHANTY (GSTN-21AZCPM6613J1ZK) BID ID -3175363 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

18.00 NILAMADHABA BEHERA (GSTN-21ANYPB0178M1ZR) BID ID -3177649 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

19.00 MANOJ KUMAR PATRA (GSTN-NA) BID ID -3167936 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

20.00 MAHASWETA MALIK (GSTN-NA) BID ID -3166202 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

21.00 MALATI NAYAK (GSTN-NA) BID ID -3151403 1008487.12 -14.99 857314.90 Eight Lakh Fifty Seven Thousand Three Hundred and Fourteen

Lowest Amount Quoted BY: MALATI NAYAK,SAROJ KUMAR DAS,JADU SINGH,SUSANTA KUMAR PANDA,SANTOSH PARIDA,MAHASWETA MALIK,MANOJ KUMAR PATRA,NARENDRA GHADEI,PRAFULLA KUMAR MALIK,Gouraranjan Das,ARUN KUMAR NAYAK,MAYADHAR BEHERA,DURGAMADHAB MOHAPATRA,PRADEEP KUMAR BEHERA,SRIDHAR GOCHHAYAT,BINODINI PANDA,ANANTA BEHERA,BINAYA KUMAR RANA,TILOTTAMA MIDYA,AMULYA KUMAR MOHANTY,NILAMADHABA BEHERA(857314.90)

BOQ Summary Details Tender Title: Repair to Bridge Over river Kansabansa water source at 2nd km on Tentei to Biripada II Road for the year 2025-26. Tender ID: 2025_CERWI_119918_42

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MALATI NAYAK (BID ID -3151403) 857314.90 L1

2 SAROJ KUMAR DAS (BID ID -3161214) 857314.90 L1

3 JADU SINGH (BID ID -3162929) 857314.90 L1

4 SUSANTA KUMAR PANDA (BID ID -3164924) 857314.90 L1

5 SANTOSH PARIDA (BID ID -3165630) 857314.90 L1

6 MAHASWETA MALIK (BID ID -3166202) 857314.90 L1

7 MANOJ KUMAR PATRA (BID ID -3167936) 857314.90 L1

8 NARENDRA GHADEI (BID ID -3168801) 857314.90 L1

9 PRAFULLA KUMAR MALIK (BID ID -3170332) 857314.90 L1

10 Gouraranjan Das (BID ID -3170752) 857314.90 L1

11 ARUN KUMAR NAYAK (BID ID -3171250) 857314.90 L1

12 MAYADHAR BEHERA (BID ID -3171854) 857314.90 L1

13 DURGAMADHAB MOHAPATRA (BID ID -3172347) 857314.90 L1

14 PRADEEP KUMAR BEHERA (BID ID -3173740) 857314.90 L1

15 SRIDHAR GOCHHAYAT (BID ID -3174261) 857314.90 L1

16 BINODINI PANDA (BID ID -3174439) 857314.90 L1

17 ANANTA BEHERA (BID ID -3174546) 857314.90 L1

18 BINAYA KUMAR RANA (BID ID -3174891) 857314.90 L1

19 TILOTTAMA MIDYA (BID ID -3175025) 857314.90 L1

20 AMULYA KUMAR MOHANTY (BID ID -3175363) 857314.90 L1

21 NILAMADHABA BEHERA (BID ID -3177649) 857314.90 L1