Periodical maintenance such as renewal coat with SDBC of Package No-PR-KNJ-21 for the year 2024-25 in the District of Mayurbhanj.

eProcurement System Government of Odisha Created By: Ashwani Pradhan Created Date/Time: 21-Mar-2025 07:42 PM Tender Title: Periodical maintenance such as renewal coat with SDBC of Package No-PR-KNJ-21 for the year 2024-25 in the District of Mayurbhanj. Tender ID: 2025_CERWI_109475_9

Tender Inviting Authority: Chief Construction Engineer,Rural Works Circle, Baripada

Name of Work :- Periodical Maintenanace such as renewal coat of SDBC for Road-(A) NH-6 to Sanjambila Road (Package No- OR-21-673-B), (B) RD Road to Sanpurunapani road(OR-21-672-B), (C)N.H-6 to Asanbani Road (Package No- OR-21-715-A), (D) S.H-50 to Handifuta road (Package No- OR-21-ADB-102), (E) L-021-N.H-6 to Begunia to Sansialinai road (Package No- OR-21-ADB-24) for the year 2024-25 under Pkg No -PR-KNJ-21.

Contract No: NCB No-362

SCHEDULE OF WORK / ITEM(S)

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

1.00 SILVER CREEK CONSTRUCTIONS (GSTN-21AELFS9164G1ZS) BID ID -2776696 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

2.00 TUHIN KUMAR MANDAL (GSTN-21AYMPM7243B1ZP) BID ID -2782919 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

3.00 DEBA PRASAD MOHANTA (GSTN-21BXHPM7505FIZQ) BID ID -2783717 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

4.00 BIJAYA NANDA MANDAL (GSTN-21CIGPM2557N1Z1) BID ID -2784250 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

5.00 sashikanta mohapatra (GSTN-21ARGPM3093C1Z7) BID ID -2784501 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

6.00 KISHORE KUMAR RAJAK (GSTN-21AREPR5761N1ZE) BID ID -2784804 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

7.00 SRI LINGARAJ PADHI (GSTN-21AHCPP5641D1ZT) BID ID -2784908 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

8.00 HAREKRISHNA NAYAK (GSTN-21AJFPN9246B1ZI) BID ID -2786439 10445041.42 -8.99 9506032.20 Ninty Five Lakh Six Thousand Thirty Two

9.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2787832 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

10.00 PRADIPTA KUMAR RAY (GSTN-21AHSPR9583Q1Z3) BID ID -2787954 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

11.00 Smt. Susmita Padhy (GSTN-21BVLPP6831R1ZV) BID ID -2788411 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

12.00 SRI MANOJ KUMAR ROUT (GSTN-21AHCPR4817M1Z8) BID ID -2788736 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

13.00 MR. SATYARANJAN PATTNAIK (GSTN-21ASVPP4498E1Z8) BID ID -2789148 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

14.00 AKASH PRASAD (GSTN-21BNCPP0392J1Z4) BID ID -2789314 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

15.00 JASHOBANTA SAHU (GSTN-21ARPPS5556D1ZM) BID ID -2789617 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

16.00 Sanjib Kumar Panda (GSTN-NA) BID ID -2786846 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

17.00 M/s Pallavi Infra Project (GSTN-NA) BID ID -2788627 10445041.42 -14.99 8879329.71 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Nine

Lowest Amount Quoted BY: SILVER CREEK CONSTRUCTIONS,TUHIN KUMAR MANDAL,DEBA PRASAD MOHANTA,BIJAYA NANDA MANDAL,sashikanta mohapatra,KISHORE KUMAR RAJAK,SRI LINGARAJ PADHI,Sanjib Kumar Panda,SRI ANIRUDHA BEHERA,PRADIPTA KUMAR RAY,Smt. Susmita Padhy,M/s Pallavi Infra Project,SRI MANOJ KUMAR ROUT,MR. SATYARANJAN PATTNAIK,AKASH PRASAD,JASHOBANTA SAHU(8879329.71)

BOQ Summary Details Tender Title: Periodical maintenance such as renewal coat with SDBC of Package No-PR-KNJ-21 for the year 2024-25 in the District of Mayurbhanj. Tender ID: 2025_CERWI_109475_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JASHOBANTA SAHU (BID ID -2789617) 8879329.71 L1

2 TUHIN KUMAR MANDAL (BID ID -2782919) 8879329.71 L1

3 DEBA PRASAD MOHANTA (BID ID -2783717) 8879329.71 L1

4 BIJAYA NANDA MANDAL (BID ID -2784250) 8879329.71 L1

5 sashikanta mohapatra (BID ID -2784501) 8879329.71 L1

6 KISHORE KUMAR RAJAK (BID ID -2784804) 8879329.71 L1

7 SRI LINGARAJ PADHI (BID ID -2784908) 8879329.71 L1

8 SILVER CREEK CONSTRUCTIONS (BID ID -2776696) 8879329.71 L1

9 Sanjib Kumar Panda (BID ID -2786846) 8879329.71 L1

10 SRI ANIRUDHA BEHERA (BID ID -2787832) 8879329.71 L1

11 PRADIPTA KUMAR RAY (BID ID -2787954) 8879329.71 L1

12 Smt. Susmita Padhy (BID ID -2788411) 8879329.71 L1

13 M/s Pallavi Infra Project (BID ID -2788627) 8879329.71 L1

14 SRI MANOJ KUMAR ROUT (BID ID -2788736) 8879329.71 L1

15 MR. SATYARANJAN PATTNAIK (BID ID -2789148) 8879329.71 L1

16 AKASH PRASAD (BID ID -2789314) 8879329.71 L1

17 HAREKRISHNA NAYAK (BID ID -2786439) 9506032.20 L2