SR to RD road to Baigam such as Pothole repair, berm dressing, rain cut filling and SDBC, Ch. from 0/000 to 0/910 km in Dabugam Block for the year 2024-25.

eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 24-Jan-2025 02:03 PM Tender Title: SR to RD road to Baigam such as Pothole repair, berm dressing, rain cut filling and SDBC, Ch. from 0/000 to 0/910 km in Dabugam Block for the year 2024-25. Tender ID: 2025_CERWI_109439_4

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nabarangpur-I

Name of Work: S/R to RD road to Baigam such as Pothole repair, berm dressing, rain cut filling & SDBC,Ch. from 0/000 to 0/910 km in Dabugam Block for the year 2024-25.

Bid Identification No. Civil Works/ EERWNGP Online - 10/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRABHATKUMAR BISOI (GSTN-21FEYPB9370F1Z8) BID ID -2765151 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

2.00 SUBHAJIT PANIGRAHI (GSTN-21CRBPP1436M1ZV) BID ID -2767720 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

3.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2767802 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

4.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2767816 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

5.00 AMULYA KUMAR PATRO (GSTN-21BIVPP0973R2ZB) BID ID -2768294 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

6.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2769238 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

7.00 SURENDRA KUMAR MISHRA (GSTN-21AVRPM0767C1ZP) BID ID -2769360 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

8.00 JITENDRA KUMAR JENA (GSTN-21AQSPJ4907H1ZT) BID ID -2769770 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

9.00 ISRAEL KHAN (GSTN-21BIAPK7321M1ZG) BID ID -2769833 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

10.00 Gopalcheety Rajsekhar Rao (GSTN-21ADPPR2711P1Z8) BID ID -2769909 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

11.00 Prafulla Kumar Majhi (GSTN-21CPDPM3331Q1ZU) BID ID -2769914 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

12.00 AMLAN KUMAR JENA (GSTN-21BBSPJ8137M1Z6) BID ID -2769927 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

13.00 M/S ABANI KUMAR MISHRA (GSTN-21BWWPM7205E1ZI) BID ID -2769955 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

14.00 GOPAL CHEETY CHANDINI (GSTN-21BPZPG1926C1Z3) BID ID -2769968 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

15.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2770366 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

16.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -2770492 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

17.00 ANITA NAYAK (GSTN-21CKBPN1802J1ZN) BID ID -2770516 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

18.00 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2770581 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

19.00 SANJAYA NAYAK (GSTN-21AIYPN0323K1Z6) BID ID -2770813 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

20.00 JAGANNATH DHALI (GSTN-NA) BID ID -2770476 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

21.00 ANJALI BISWAS (GSTN-NA) BID ID -2770707 1273647.68 -14.99 1082727.90 Ten Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

Lowest Amount Quoted BY: PRABHATKUMAR BISOI,SUBHAJIT PANIGRAHI,CHANDRA HARIJAN,RAJKUMAR SATNAMI,AMULYA KUMAR PATRO,Brajendra Naik,SURENDRA KUMAR MISHRA,JITENDRA KUMAR JENA,ISRAEL KHAN,Gopalcheety Rajsekhar Rao,Prafulla Kumar Majhi,AMLAN KUMAR JENA,M/S ABANI KUMAR MISHRA,GOPAL CHEETY CHANDINI,BANAMALI BISOI,JAGANNATH DHALI,TAPAN BHATRA,ANITA NAYAK,SANJAY HARIJAN,ANJALI BISWAS,SANJAYA NAYAK(1082727.90)

BOQ Summary Details Tender Title: SR to RD road to Baigam such as Pothole repair, berm dressing, rain cut filling and SDBC, Ch. from 0/000 to 0/910 km in Dabugam Block for the year 2024-25. Tender ID: 2025_CERWI_109439_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRABHATKUMAR BISOI (BID ID -2765151) 1082727.90 L1

2 SUBHAJIT PANIGRAHI (BID ID -2767720) 1082727.90 L1

3 CHANDRA HARIJAN (BID ID -2767802) 1082727.90 L1

4 RAJKUMAR SATNAMI (BID ID -2767816) 1082727.90 L1

5 AMULYA KUMAR PATRO (BID ID -2768294) 1082727.90 L1

6 Brajendra Naik (BID ID -2769238) 1082727.90 L1

7 SURENDRA KUMAR MISHRA (BID ID -2769360) 1082727.90 L1

8 JITENDRA KUMAR JENA (BID ID -2769770) 1082727.90 L1

9 ISRAEL KHAN (BID ID -2769833) 1082727.90 L1

10 Gopalcheety Rajsekhar Rao (BID ID -2769909) 1082727.90 L1

11 Prafulla Kumar Majhi (BID ID -2769914) 1082727.90 L1

12 AMLAN KUMAR JENA (BID ID -2769927) 1082727.90 L1

13 M/S ABANI KUMAR MISHRA (BID ID -2769955) 1082727.90 L1

14 GOPAL CHEETY CHANDINI (BID ID -2769968) 1082727.90 L1

15 BANAMALI BISOI (BID ID -2770366) 1082727.90 L1

16 JAGANNATH DHALI (BID ID -2770476) 1082727.90 L1

17 TAPAN BHATRA (BID ID -2770492) 1082727.90 L1

18 ANITA NAYAK (BID ID -2770516) 1082727.90 L1

19 SANJAY HARIJAN (BID ID -2770581) 1082727.90 L1

20 ANJALI BISWAS (BID ID -2770707) 1082727.90 L1

21 SANJAYA NAYAK (BID ID -2770813) 1082727.90 L1