Periodical Maintenance of M.B Road to Lunahar Road for the year 2024-25

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 20-Jan-2025 10:22 AM Tender Title: Periodical Maintenance of M.B Road to Lunahar Road for the year 2024-25 Tender ID: 2025_CERWI_109134_8

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

Name of Work: Periodical Maintenance of M.B Road to Lunahar Road for the year 2024-25

Contract No: Tender–Online–Divn.NPR-06/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 KARNA CHANDRA BHOLA (GSTN-21ARGPB7939L2ZN) BID ID -2736910 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

2.00 JYOTIRANJAN MOHANTY (GSTN-21ATIPM3989M1Z3) BID ID -2741148 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

3.00 BAILOCHAN SAHOO (GSTN-21CISPS3054C2ZB) BID ID -2750183 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

4.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2753326 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

5.00 SUNIL BISWAL (GSTN-21FKDPB8322J1ZH) BID ID -2755288 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

6.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2760020 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

7.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2757312 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

8.00 M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS (GSTN-NA) BID ID -2759695 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

9.00 SANGHAMITRA SWAIN (GSTN-NA) BID ID -2757963 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

10.00 SANATAN KANDI (GSTN-NA) BID ID -2753449 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

11.00 BANABIBHARI NAYAK (GSTN-NA) BID ID -2752566 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

12.00 SASMITA MOHANTY (GSTN-NA) BID ID -2751431 1440036.11 -14.99 1224174.70 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Four

Lowest Amount Quoted BY: KARNA CHANDRA BHOLA,JYOTIRANJAN MOHANTY,BAILOCHAN SAHOO,SASMITA MOHANTY,BANABIBHARI NAYAK,NIRANJAN SWAIN,SANATAN KANDI,SUNIL BISWAL,DEBASMITA KHANDUAL,SANGHAMITRA SWAIN,M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS,PRADIPTA KUMAR ACHARYA(1224174.70)

BOQ Summary Details Tender Title: Periodical Maintenance of M.B Road to Lunahar Road for the year 2024-25 Tender ID: 2025_CERWI_109134_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KARNA CHANDRA BHOLA (BID ID -2736910) 1224174.70 L1

2 JYOTIRANJAN MOHANTY (BID ID -2741148) 1224174.70 L1

3 BAILOCHAN SAHOO (BID ID -2750183) 1224174.70 L1

4 SASMITA MOHANTY (BID ID -2751431) 1224174.70 L1

5 BANABIBHARI NAYAK (BID ID -2752566) 1224174.70 L1

6 NIRANJAN SWAIN (BID ID -2753326) 1224174.70 L1

7 SANATAN KANDI (BID ID -2753449) 1224174.70 L1

8 SUNIL BISWAL (BID ID -2755288) 1224174.70 L1

9 DEBASMITA KHANDUAL (BID ID -2757312) 1224174.70 L1

10 SANGHAMITRA SWAIN (BID ID -2757963) 1224174.70 L1

11 M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS (BID ID -2759695) 1224174.70 L1

12 PRADIPTA KUMAR ACHARYA (BID ID -2760020) 1224174.70 L1