Repair to HL bridge over river Kusumi near Mundila on Naramanabi to Mundila road

eProcurement System Government of Odisha Created By: Shrabani Routray Created Date/Time: 23-Oct-2025 11:51 AM Tender Title: Repair to HL bridge over river Kusumi near Mundila on Naramanabi to Mundila road Tender ID: 2025_CERWI_119265_37

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

Name of Work : Repair to HL bridge over river Kusumi near Mundila on Naramanabi to Mundila road for the year 2025-26

Contract No: Tender – Online – Divn. BBSR – 13/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 DEBASIS ROUTARAY (GSTN-21BBNPR7659P1ZO) BID ID -3131205 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

2.00 RAMA CHANDRA BEHERA (GSTN-21COLPB6638C1ZC) BID ID -3132985 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

3.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -3133915 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

4.00 PRANAYA PRATIK PATTANAIK (GSTN-21ATKPP6992R1ZN) BID ID -3134230 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

5.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -3134536 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

6.00 PRATAP ROUT (GSTN-21BCCPR2346M1ZL) BID ID -3136552 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

7.00 SHAIKH SAJID (GSTN-21BHLPS8785D1ZX) BID ID -3137268 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

8.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3138189 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

9.00 MUSTAQ KHAN (GSTN-21ARHPK3858Q1ZA) BID ID -3138250 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

10.00 PURNA CHANDRA BEHERA (GSTN-NA) BID ID -3138093 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

11.00 SAIPRAKASH PRUSTY (GSTN-NA) BID ID -3137137 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

12.00 BARSHA PRADHAN (GSTN-NA) BID ID -3132862 592912.30 -14.99 504034.75 Five Lakh Four Thousand Thirty Four

13.00 GUNA CHANDRA BEHERA (GSTN-NA) BID ID -3137441 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

14.00 NRUSINGH CHARAN SAMANTARAY (GSTN-NA) BID ID -3137914 592912.30 0.00 592912.30 Five Lakh Ninty Two Thousand Nine Hundred and Tweleve

Lowest Amount Quoted BY: BARSHA PRADHAN(504034.75)

BOQ Summary Details Tender Title: Repair to HL bridge over river Kusumi near Mundila on Naramanabi to Mundila road Tender ID: 2025_CERWI_119265_37

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BARSHA PRADHAN (BID ID -3132862) 504034.75 L1

2 RAMA CHANDRA BEHERA (BID ID -3132985) 592912.30 L2

3 SUSANTA KUMAR PRADHAN (BID ID -3133915) 592912.30 L2

4 PRANAYA PRATIK PATTANAIK (BID ID -3134230) 592912.30 L2

5 JAGABANDHU BISWAL (BID ID -3134536) 592912.30 L2

6 PRATAP ROUT (BID ID -3136552) 592912.30 L2

7 SAIPRAKASH PRUSTY (BID ID -3137137) 592912.30 L2

8 SHAIKH SAJID (BID ID -3137268) 592912.30 L2

9 GUNA CHANDRA BEHERA (BID ID -3137441) 592912.30 L2

10 NRUSINGH CHARAN SAMANTARAY (BID ID -3137914) 592912.30 L2

11 PURNA CHANDRA BEHERA (BID ID -3138093) 592912.30 L2

12 KAMALJIT PRADHAN (BID ID -3138189) 592912.30 L2

13 DEBASIS ROUTARAY (BID ID -3131205) 592912.30 L2

14 MUSTAQ KHAN (BID ID -3138250) 592912.30 L2