Periodical Maintenance of Purla (DNK) to Purla (Advasi) from 0/00 to 2/00 Km. under Umerkote Block for the year 2025-26 (SDBC)

eProcurement System Government of Odisha Created By: Rupabanya Naik Created Date/Time: 21-Nov-2025 06:46 PM Tender Title: Periodical Maintenance of Purla (DNK) to Purla (Advasi) from 0/00 to 2/00 Km. under Umerkote Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_121229_2

Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote

NAME OF THE WORK :-Periodical Maintenace of Purla (DNK) to Purla (Adivasi) from 0/00 to 2/00 Km. under Umerkote Block for the year 2025-26.

Contract No: Civil Works/EERWUKT Online-11/2024-25.

SCHEDULE OF WORK / ITEM(S)

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

1.00 RUNANANDA NAYAK (GSTN-21ANMPN1404E1ZL) BID ID -3234912 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

2.00 AJBAL BHATRA (GSTN-21BGFPB1346G1Z5) BID ID -3236759 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

3.00 CHINMAYA KUMAR NAYAK (GSTN-21CBAPN7182D1ZZ) BID ID -3239734 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

4.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -3239752 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

5.00 SANKAR NARAYAN MOHANTY (GSTN-21DAUPM2321H2ZT) BID ID -3241464 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

6.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -3241684 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

7.00 BALABIRA PATRO (GSTN-21DDSPP1225E1ZS) BID ID -3242346 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

8.00 SANTOSH KUMAR MOHAPATRA (GSTN-NA) BID ID -3237018 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

9.00 SASWAT MAJHI (GSTN-NA) BID ID -3241399 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

10.00 MANI KUMAR DALAI (GSTN-NA) BID ID -3239413 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

11.00 RAJESH KUMAR BISOYI (GSTN-NA) BID ID -3240104 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

12.00 BASUDEV SETHI (GSTN-NA) BID ID -3239702 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

13.00 LIPA BISWAL (GSTN-NA) BID ID -3238963 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

14.00 Rameswar Gond (GSTN-NA) BID ID -3240644 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four

Lowest Amount Quoted BY: RUNANANDA NAYAK,AJBAL BHATRA,SANTOSH KUMAR MOHAPATRA,LIPA BISWAL,MANI KUMAR DALAI,BASUDEV SETHI,CHINMAYA KUMAR NAYAK,NILAMADHAB NAIK,RAJESH KUMAR BISOYI,Rameswar Gond,SASWAT MAJHI,SANKAR NARAYAN MOHANTY,SAHIL KHAN,BALABIRA PATRO(2660884.16)

BOQ Summary Details Tender Title: Periodical Maintenance of Purla (DNK) to Purla (Advasi) from 0/00 to 2/00 Km. under Umerkote Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_121229_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RUNANANDA NAYAK (BID ID -3234912) 2660884.16 L1

2 AJBAL BHATRA (BID ID -3236759) 2660884.16 L1

3 SANTOSH KUMAR MOHAPATRA (BID ID -3237018) 2660884.16 L1

4 LIPA BISWAL (BID ID -3238963) 2660884.16 L1

5 MANI KUMAR DALAI (BID ID -3239413) 2660884.16 L1

6 BASUDEV SETHI (BID ID -3239702) 2660884.16 L1

7 CHINMAYA KUMAR NAYAK (BID ID -3239734) 2660884.16 L1

8 NILAMADHAB NAIK (BID ID -3239752) 2660884.16 L1

9 RAJESH KUMAR BISOYI (BID ID -3240104) 2660884.16 L1

10 Rameswar Gond (BID ID -3240644) 2660884.16 L1

11 SASWAT MAJHI (BID ID -3241399) 2660884.16 L1

12 SANKAR NARAYAN MOHANTY (BID ID -3241464) 2660884.16 L1

13 SAHIL KHAN (BID ID -3241684) 2660884.16 L1

14 BALABIRA PATRO (BID ID -3242346) 2660884.16 L1