Repair to H.L. Bridge over Johara Nallah on Bhursi - Manchahandi road_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge_0/000 to 1/000 (both side)

eProcurement System Government of Odisha Created By: Debashis Mandal Created Date/Time: 13-Dec-2025 01:01 PM Tender Title: Repair to H.L. Bridge over Johara Nallah on Bhursi - Manchahandi road_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge_0/000 to 1/000 (both side) Tender ID: 2025_CERWI_122671_1

Tender Inviting Authority:

Name of Work: Repair to H.L. Bridge over Johara Nallah on Bhursi - Manchahandi road_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge_0/000 to 1/000 (both side)

Contract No: Online-03/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 RASHMITA BISHOI (GSTN-21GADPB4788P1ZB) BID ID -3293937 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

2.00 SANJAY KUMAR JAIN (GSTN-21ACJPJ0113G1ZF) BID ID -3294982 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

3.00 M.BHAGYA LAXMI (GSTN-21CMAPB6648F1ZJ) BID ID -3295950 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

4.00 PADMAN BISOI (GSTN-21BUPPB5937H1ZN) BID ID -3296280 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

5.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -3296607 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

6.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -3296633 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

7.00 SUMANTO BAKSHI (GSTN-21BJPPB2962K1Z7) BID ID -3297972 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

8.00 Prafulla Kumar Majhi (GSTN-21CPDPM3331Q1ZU) BID ID -3297983 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

9.00 CHHANDA CHARAN HARIJAN (GSTN-21BPKPH5619Q1ZI) BID ID -3298102 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

10.00 M/s Debendra Harijan (GSTN-21ACVPH3976P1ZT) BID ID -3298193 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

11.00 SWAPNA BISOI (GSTN-NA) BID ID -3297644 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

12.00 MIHIR KUMAR SADANGI (GSTN-NA) BID ID -3296197 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

13.00 ANUKULA CHANDRA PATTNAIK (GSTN-NA) BID ID -3297037 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty

Lowest Amount Quoted BY: RASHMITA BISHOI,SANJAY KUMAR JAIN,M.BHAGYA LAXMI,MIHIR KUMAR SADANGI,PADMAN BISOI,LAXMI NARAYAN BISSOI,AKASH BISSOI,ANUKULA CHANDRA PATTNAIK,SWAPNA BISOI,SUMANTO BAKSHI,Prafulla Kumar Majhi,CHHANDA CHARAN HARIJAN,M/s Debendra Harijan(1695190.726)

BOQ Summary Details Tender Title: Repair to H.L. Bridge over Johara Nallah on Bhursi - Manchahandi road_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge_0/000 to 1/000 (both side) Tender ID: 2025_CERWI_122671_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RASHMITA BISHOI (BID ID -3293937) 1695190.726 L1

2 SANJAY KUMAR JAIN (BID ID -3294982) 1695190.726 L1

3 M.BHAGYA LAXMI (BID ID -3295950) 1695190.726 L1

4 MIHIR KUMAR SADANGI (BID ID -3296197) 1695190.726 L1

5 PADMAN BISOI (BID ID -3296280) 1695190.726 L1

6 LAXMI NARAYAN BISSOI (BID ID -3296607) 1695190.726 L1

7 AKASH BISSOI (BID ID -3296633) 1695190.726 L1

8 ANUKULA CHANDRA PATTNAIK (BID ID -3297037) 1695190.726 L1

9 SWAPNA BISOI (BID ID -3297644) 1695190.726 L1

10 SUMANTO BAKSHI (BID ID -3297972) 1695190.726 L1

11 Prafulla Kumar Majhi (BID ID -3297983) 1695190.726 L1

12 CHHANDA CHARAN HARIJAN (BID ID -3298102) 1695190.726 L1

13 M/s Debendra Harijan (BID ID -3298193) 1695190.726 L1