Periodical maintenance of Nuapada - Putka road from ch. 3.800km to 5.00km

eProcurement System Government of Odisha Created By: Tapas Ranjan Lenka Created Date/Time: 19-Nov-2025 12:39 PM Tender Title: Periodical maintenance of Nuapada - Putka road from ch. 3.800km to 5.00km Tender ID: 2025_CERWI_120285_10

Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur

Name of Work: Periodical maintenance of Nuapada - Putka road from ch. 3.800km to 5.00km

Contract No: Online 11 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 Chandan Lal Bansal (GSTN-21AIVPB0939N2Z0) BID ID -3169276 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

2.00 TILAKRAM BARIHA (GSTN-21GIPPB7888Q1Z9) BID ID -3171063 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

3.00 SUMAN SHARMA (GSTN-21HDUPS5708H1Z1) BID ID -3183079 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

4.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3194825 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

5.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -3195499 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

6.00 DHIBAR DHARUA (GSTN-21CPMPD5602N2ZX) BID ID -3195682 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

7.00 PRAMOD KUMAR SAHU (GSTN-21IQLPS0165M1ZE) BID ID -3195889 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

8.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -3198080 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

9.00 JAHIDA BANOO (GSTN-21BCBPB2140N1Z8) BID ID -3204971 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

10.00 KUSUM CHANDRA PRADHAN (GSTN-21BPAPP0140J1ZG) BID ID -3205578 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

11.00 RAJENDRA TANDI (GSTN-21BVTPT9469H1ZO) BID ID -3206311 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

12.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3207788 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

13.00 RAFFIKA KHANAM (GSTN-NA) BID ID -3201138 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

14.00 Dillip Bariha (GSTN-NA) BID ID -3198184 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

15.00 SAURABH SAHU (GSTN-NA) BID ID -3186853 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

16.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3189753 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

17.00 BHOJRAJ BAG (SC) (GSTN-NA) BID ID -3196230 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

18.00 SANJU SAHU (GSTN-NA) BID ID -3191635 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

19.00 NAGENDRA PANIGRAHI (GSTN-NA) BID ID -3208775 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

20.00 SUMIKSHIYA PRADHAN (GSTN-NA) BID ID -3202780 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

21.00 Sreeyash Infra and Developer (GSTN-NA) BID ID -3196217 1687761.238 -14.990 1434765.828 Fourteen Lakh Thirty Four Thousand Seven Hundred and Sixty Five

Lowest Amount Quoted BY: Chandan Lal Bansal,TILAKRAM BARIHA,SUMAN SHARMA,SAURABH SAHU,LAKSHAPATI MAHANANDA,SANJU SAHU,PRADEEP KUMAR SAHU,PRITAM KUMAR SAHU,DHIBAR DHARUA,PRAMOD KUMAR SAHU,Sreeyash Infra and Developer,BHOJRAJ BAG (SC),SONALI MAHAPATRA,Dillip Bariha,RAFFIKA KHANAM,SUMIKSHIYA PRADHAN,JAHIDA BANOO,KUSUM CHANDRA PRADHAN,RAJENDRA TANDI,UGRESAN TANDI (S.C),NAGENDRA PANIGRAHI(1434765.828)

BOQ Summary Details Tender Title: Periodical maintenance of Nuapada - Putka road from ch. 3.800km to 5.00km Tender ID: 2025_CERWI_120285_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Chandan Lal Bansal (BID ID -3169276) 1434765.828 L1

2 TILAKRAM BARIHA (BID ID -3171063) 1434765.828 L1

3 SUMAN SHARMA (BID ID -3183079) 1434765.828 L1

4 SAURABH SAHU (BID ID -3186853) 1434765.828 L1

5 LAKSHAPATI MAHANANDA (BID ID -3189753) 1434765.828 L1

6 SANJU SAHU (BID ID -3191635) 1434765.828 L1

7 PRADEEP KUMAR SAHU (BID ID -3194825) 1434765.828 L1

8 PRITAM KUMAR SAHU (BID ID -3195499) 1434765.828 L1

9 DHIBAR DHARUA (BID ID -3195682) 1434765.828 L1

10 PRAMOD KUMAR SAHU (BID ID -3195889) 1434765.828 L1

11 Sreeyash Infra and Developer (BID ID -3196217) 1434765.828 L1

12 BHOJRAJ BAG (SC) (BID ID -3196230) 1434765.828 L1

13 SONALI MAHAPATRA (BID ID -3198080) 1434765.828 L1

14 Dillip Bariha (BID ID -3198184) 1434765.828 L1

15 RAFFIKA KHANAM (BID ID -3201138) 1434765.828 L1

16 SUMIKSHIYA PRADHAN (BID ID -3202780) 1434765.828 L1

17 JAHIDA BANOO (BID ID -3204971) 1434765.828 L1

18 KUSUM CHANDRA PRADHAN (BID ID -3205578) 1434765.828 L1

19 RAJENDRA TANDI (BID ID -3206311) 1434765.828 L1

20 UGRESAN TANDI (S.C) (BID ID -3207788) 1434765.828 L1

21 NAGENDRA PANIGRAHI (BID ID -3208775) 1434765.828 L1