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-GPT-01-2025-26

eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 21-Nov-2025 01:25 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-GPT-01-2025-26 Tender ID: 2025_CERWI_118305_5

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

Name of Work: Post DLP Maintenance of PMGSY road 1) PS Road to Munisingi (OR-10-32 B), 2) Laxmipur to Tapanga (OR-10-180) 3) Mandalsahi (SH-22) to Talamunda (OR-10-320) 4) PWD Road to Sidhapalama (OR-10-214 (A)) 5) Sidhapalama to Markada (OR-10-214 (B)) under Package No PM/GPT/01/2025-26.

Contract NO : NCB-17/RWCRGDA/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 Rajani Kanta Nayak (GSTN-21ABYPN7557L1ZT) BID ID -3104069 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

2.00 Subrat Kumar Patro (GSTN-21AHIPP0233F1ZX) BID ID -3108003 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

3.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -3108838 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

4.00 M/S S. KARUNAKAR RAO (GSTN-21ARQPR5978M1ZT) BID ID -3109193 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

5.00 SUBASH CHANDRA MOHAPATRA (GSTN-21ADFPM2128M1ZQ) BID ID -3109364 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

6.00 Upendra Bhanja Panda (GSTN-21BANPP2205A1ZF) BID ID -3109413 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

7.00 ROUTHU SUNIL KUMAR (GSTN-21BPGPR3364L1ZO) BID ID -3109479 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

8.00 Bhagaban Muguli (GSTN-21CFTPM0445K1ZA) BID ID -3109568 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

9.00 Sanjeev Kumar Devata (GSTN-21AECPD7209Q1ZK) BID ID -3109708 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

10.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -3109204 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

11.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -3104448 24872816.82 -14.99 21144381.58 Two Crore Eleven Lakh Fourty Four Thousand Three Hundred and Eighty One

Lowest Amount Quoted BY: Rajani Kanta Nayak,PRASANTA KUMAR SAHU,Subrat Kumar Patro,ALLAPA AKHIL KUMAR,M/S S. KARUNAKAR RAO,M/s SHREE INFRA AND CO,SUBASH CHANDRA MOHAPATRA,Upendra Bhanja Panda,ROUTHU SUNIL KUMAR,Bhagaban Muguli,Sanjeev Kumar Devata(21144381.58)

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-GPT-01-2025-26 Tender ID: 2025_CERWI_118305_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rajani Kanta Nayak (BID ID -3104069) 21144381.58 L1

2 PRASANTA KUMAR SAHU (BID ID -3104448) 21144381.58 L1

3 Subrat Kumar Patro (BID ID -3108003) 21144381.58 L1

4 ALLAPA AKHIL KUMAR (BID ID -3108838) 21144381.58 L1

5 M/S S. KARUNAKAR RAO (BID ID -3109193) 21144381.58 L1

6 M/s SHREE INFRA AND CO (BID ID -3109204) 21144381.58 L1

7 SUBASH CHANDRA MOHAPATRA (BID ID -3109364) 21144381.58 L1

8 Upendra Bhanja Panda (BID ID -3109413) 21144381.58 L1

9 ROUTHU SUNIL KUMAR (BID ID -3109479) 21144381.58 L1

10 Bhagaban Muguli (BID ID -3109568) 21144381.58 L1

11 Sanjeev Kumar Devata (BID ID -3109708) 21144381.58 L1