Special Repair of Bridges and Approaches to L023-T5 to Chhatahara road for the year 2025-26

eProcurement System Government of Odisha Created By: Rasmita Sahoo Created Date/Time: 11-Nov-2025 07:01 PM Tender Title: Special Repair of Bridges and Approaches to L023-T5 to Chhatahara road for the year 2025-26 Tender ID: 2025_CERWI_120144_1

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

Name of Work: Special Repair of Bridges & Approaches to L023-T5 to Chhatahara road for the year 2025-26

Contract No: Tender–Online–Divn.NPR-05/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 ARPAN SAMANTARAY (GSTN-21HFBPS6339F1ZF) BID ID -3201840 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

2.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3205413 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

3.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3205634 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

4.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -3206264 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

5.00 SAKTI PRASAD MOHARANA (GSTN-NA) BID ID -3194185 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

6.00 SUBHASISH DASH (GSTN-NA) BID ID -3206199 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

7.00 DEBIDATTA PATRA (GSTN-NA) BID ID -3202460 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

8.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -3207172 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

9.00 NIHAR RANJAN JATTA (GSTN-NA) BID ID -3207560 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

10.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3201001 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

11.00 SUBHASIS RATH (GSTN-NA) BID ID -3202668 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two

Lowest Amount Quoted BY: SAKTI PRASAD MOHARANA,RASHMIRANJAN BARIK,ARPAN SAMANTARAY,DEBIDATTA PATRA,SUBHASIS RATH,smruti ranjan senapati,AJAY KUMAR BEHERA,SUBHASISH DASH,SUDAM CHANDRA SWAIN,PRIYANKA PRIYADRASHINI SAHU,NIHAR RANJAN JATTA(3897932.28)

BOQ Summary Details Tender Title: Special Repair of Bridges and Approaches to L023-T5 to Chhatahara road for the year 2025-26 Tender ID: 2025_CERWI_120144_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAKTI PRASAD MOHARANA (BID ID -3194185) 3897932.28 L1

2 RASHMIRANJAN BARIK (BID ID -3201001) 3897932.28 L1

3 ARPAN SAMANTARAY (BID ID -3201840) 3897932.28 L1

4 DEBIDATTA PATRA (BID ID -3202460) 3897932.28 L1

5 SUBHASIS RATH (BID ID -3202668) 3897932.28 L1

6 smruti ranjan senapati (BID ID -3205413) 3897932.28 L1

7 AJAY KUMAR BEHERA (BID ID -3205634) 3897932.28 L1

8 SUBHASISH DASH (BID ID -3206199) 3897932.28 L1

9 SUDAM CHANDRA SWAIN (BID ID -3206264) 3897932.28 L1

10 PRIYANKA PRIYADRASHINI SAHU (BID ID -3207172) 3897932.28 L1

11 NIHAR RANJAN JATTA (BID ID -3207560) 3897932.28 L1