6)Repair to parapet and footpath of Mahanadi Barrage for the year 2025-26. (MBD60/2025-26)

eProcurement System Government of Odisha Created By: CHANDRA SEKHARA SETHY Created Date/Time: 14-Oct-2025 12:40 PM Tender Title: 6)Repair to parapet and footpath of Mahanadi Barrage for the year 2025-26. (MBD60/2025-26) Tender ID: 2025_CELBB_118562_6

Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack

Name of Work: Repair to parapet & footpath of Mahanadi Barrage for the year 2025-26.

Contract No : MBD60/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 DAMAYANTEE PATRA (GSTN-21EXZPP8446P1Z7) BID ID -3102819 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

2.00 CHANDRA SEKHAR BEHERA (GSTN-21BDFPB9462G3ZS) BID ID -3103548 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

3.00 SUBRAT KUMAR SAHU (GSTN-21CSGPS4854L1ZB) BID ID -3110714 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

4.00 RABINDRA KUMAR SWAIN (GSTN-21ASRPS0846B1ZV) BID ID -3110957 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

5.00 CHITTARANJAN ROUT (GSTN-21AKSPR9080P1Z6) BID ID -3111002 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

6.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -3115263 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

7.00 MIHIR SAHOO (S.C) (GSTN-21KLEPS8058B1Z0) BID ID -3116909 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

8.00 BISWARANJAN MOHANTY (GSTN-21BTWPM8164P1ZP) BID ID -3117311 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

9.00 GITANJALI PADHIARY (GSTN-21BKSPP5980P1Z6) BID ID -3118122 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

10.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -3118325 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

11.00 SUSANTA KUMAR PRADHAN (GSTN-21BRYPP0929D2ZN) BID ID -3118356 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

12.00 DIPTI RANJAN LENKA (GSTN-21ALCPL0079R1ZX) BID ID -3118866 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

13.00 TAPAN KUMAR PATRA (GSTN-21AXEPP2320F1Z4) BID ID -3120124 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

14.00 BICHITRA NANDA DAS (GSTN-21AHWPD0646G1ZK) BID ID -3121122 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

15.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -3121261 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

16.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -3121328 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

17.00 TUSAR KANTI HARICHANDAN (GSTN-21ACEPH1486R1ZD) BID ID -3122182 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

18.00 SANTON KUMAR SATAPATHY (GSTN-NA) BID ID -3122350 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

19.00 Ganesh Chandra Swain (GSTN-NA) BID ID -3117690 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

20.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -3109350 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

21.00 RANJIT KUMAR SWAIN (GSTN-NA) BID ID -3121127 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

22.00 BHABANI SANKAR DAS (GSTN-NA) BID ID -3122285 1509803.47 -14.99 1283483.93 Tweleve Lakh Eighty Three Thousand Four Hundred and Eighty Three

Lowest Amount Quoted BY: DAMAYANTEE PATRA,CHANDRA SEKHAR BEHERA,PRATIKSHYA PRIYADARSINI ROUT,SUBRAT KUMAR SAHU,RABINDRA KUMAR SWAIN,CHITTARANJAN ROUT,PRAKASH CHANDRA BHUYAN,MIHIR SAHOO (S.C),BISWARANJAN MOHANTY,Ganesh Chandra Swain,GITANJALI PADHIARY,DIPTI PRAKASH MUDULI,SUSANTA KUMAR PRADHAN,DIPTI RANJAN LENKA,TAPAN KUMAR PATRA,BICHITRA NANDA DAS,RANJIT KUMAR SWAIN,SHIBANI BEHERA,MANJULATA MALLICK,TUSAR KANTI HARICHANDAN,BHABANI SANKAR DAS,SANTON KUMAR SATAPATHY(1283483.93)

BOQ Summary Details Tender Title: 6)Repair to parapet and footpath of Mahanadi Barrage for the year 2025-26. (MBD60/2025-26) Tender ID: 2025_CELBB_118562_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DAMAYANTEE PATRA (BID ID -3102819) 1283483.93 L1

2 CHANDRA SEKHAR BEHERA (BID ID -3103548) 1283483.93 L1

3 PRATIKSHYA PRIYADARSINI ROUT (BID ID -3109350) 1283483.93 L1

4 SUBRAT KUMAR SAHU (BID ID -3110714) 1283483.93 L1

5 RABINDRA KUMAR SWAIN (BID ID -3110957) 1283483.93 L1

6 CHITTARANJAN ROUT (BID ID -3111002) 1283483.93 L1

7 PRAKASH CHANDRA BHUYAN (BID ID -3115263) 1283483.93 L1

8 MIHIR SAHOO (S.C) (BID ID -3116909) 1283483.93 L1

9 BISWARANJAN MOHANTY (BID ID -3117311) 1283483.93 L1

10 Ganesh Chandra Swain (BID ID -3117690) 1283483.93 L1

11 GITANJALI PADHIARY (BID ID -3118122) 1283483.93 L1

12 DIPTI PRAKASH MUDULI (BID ID -3118325) 1283483.93 L1

13 SUSANTA KUMAR PRADHAN (BID ID -3118356) 1283483.93 L1

14 DIPTI RANJAN LENKA (BID ID -3118866) 1283483.93 L1

15 TAPAN KUMAR PATRA (BID ID -3120124) 1283483.93 L1

16 BICHITRA NANDA DAS (BID ID -3121122) 1283483.93 L1

17 RANJIT KUMAR SWAIN (BID ID -3121127) 1283483.93 L1

18 SHIBANI BEHERA (BID ID -3121261) 1283483.93 L1

19 MANJULATA MALLICK (BID ID -3121328) 1283483.93 L1

20 TUSAR KANTI HARICHANDAN (BID ID -3122182) 1283483.93 L1

21 BHABANI SANKAR DAS (BID ID -3122285) 1283483.93 L1

22 SANTON KUMAR SATAPATHY (BID ID -3122350) 1283483.93 L1