Improvement to right bank service road of Pundalo Branch Canal from RD 17.200 Km to RD 17.450 Km and construction of VRB at RD 17.250 Km for the year 2025-26

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 10-Nov-2025 07:48 PM Tender Title: Improvement to right bank service road of Pundalo Branch Canal from RD 17.200 Km to RD 17.450 Km and construction of VRB at RD 17.250 Km for the year 2025-26 Tender ID: 2025_CELBB_120208_16

Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

Name of Work: Improvement to right bank service road of Pundalo Branch Canal from RD 17.200 Km to RD 17.450 Km & construction of VRB at RD 17.250 Km for the year 2025-26

Contract No: MND-11 of 2025-26 (On-line) (Sl No.16)

SCHEDULE OF WORK / ITEM(S)

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

1.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -3168548 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

2.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -3174475 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

3.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -3178586 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

4.00 SANDHYARANI SWAIN (GSTN-21HYLPS9806J1ZR) BID ID -3180303 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

5.00 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (GSTN-21ASRPS0826P1Z6) BID ID -3182841 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

6.00 RAKESH BEHERA (GSTN-21EVGPB8529C1ZZ) BID ID -3187195 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

7.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -3189314 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

8.00 DEBASISH SETHY (GSTN-21EHUPS5490H1ZP) BID ID -3190728 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

9.00 SANJAY KUMAR DALAI (GSTN-21BRBPD3249M1Z1) BID ID -3191089 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

10.00 PRABHAT KUMAR BASTIA (GSTN-21CICPB8616F1ZT) BID ID -3191299 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

11.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -3191449 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

12.00 RAHIM KHAN (GSTN-21BTCPK5965J1ZK) BID ID -3191856 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

13.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3191912 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

14.00 Pradyumna Kishor Rout (GSTN-21ASYPR0353B2ZU) BID ID -3192255 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

15.00 SATYAPRAKASH SETHY (GSTN-21JYEPS0311H1ZR) BID ID -3192969 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

16.00 DINESH KUMAR (GSTN-21BCBPK2445M1ZT) BID ID -3193503 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

17.00 MIHIR MISHRA (GSTN-21AQWPM7903L1ZB) BID ID -3193764 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

18.00 ROSALINI DALAI (GSTN-NA) BID ID -3194666 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

19.00 Saroj Kumar Mallick (GSTN-NA) BID ID -3190864 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

20.00 PUSHPALATA SWAIN (GSTN-NA) BID ID -3193081 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

21.00 SHIBASHIS BEHERA (GSTN-NA) BID ID -3189481 3893480.00 -14.99 3309847.35 Thirty Three Lakh Nine Thousand Eight Hundred and Fourty Seven

Lowest Amount Quoted BY: bijaya kumar senapati,MANAS RANJAN SWAIN,SHIBANI BEHERA,SANDHYARANI SWAIN,BISWAJIT SWAIN PROP. BINODINI ENTERPRISES,RAKESH BEHERA,SURENDRA NATH SWAIN,SHIBASHIS BEHERA,DEBASISH SETHY,Saroj Kumar Mallick,SANJAY KUMAR DALAI,PRABHAT KUMAR BASTIA,PRAKASH CHANDRA BHUYAN,RAHIM KHAN,LIPU KUMAR MALL,Pradyumna Kishor Rout,SATYAPRAKASH SETHY,PUSHPALATA SWAIN,DINESH KUMAR,MIHIR MISHRA,ROSALINI DALAI(3309847.35)

BOQ Summary Details Tender Title: Improvement to right bank service road of Pundalo Branch Canal from RD 17.200 Km to RD 17.450 Km and construction of VRB at RD 17.250 Km for the year 2025-26 Tender ID: 2025_CELBB_120208_16

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 bijaya kumar senapati (BID ID -3168548) 3309847.35 L1

2 MANAS RANJAN SWAIN (BID ID -3174475) 3309847.35 L1

3 SHIBANI BEHERA (BID ID -3178586) 3309847.35 L1

4 SANDHYARANI SWAIN (BID ID -3180303) 3309847.35 L1

5 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (BID ID -3182841) 3309847.35 L1

6 RAKESH BEHERA (BID ID -3187195) 3309847.35 L1

7 SURENDRA NATH SWAIN (BID ID -3189314) 3309847.35 L1

8 SHIBASHIS BEHERA (BID ID -3189481) 3309847.35 L1

9 DEBASISH SETHY (BID ID -3190728) 3309847.35 L1

10 Saroj Kumar Mallick (BID ID -3190864) 3309847.35 L1

11 SANJAY KUMAR DALAI (BID ID -3191089) 3309847.35 L1

12 PRABHAT KUMAR BASTIA (BID ID -3191299) 3309847.35 L1

13 PRAKASH CHANDRA BHUYAN (BID ID -3191449) 3309847.35 L1

14 RAHIM KHAN (BID ID -3191856) 3309847.35 L1

15 LIPU KUMAR MALL (BID ID -3191912) 3309847.35 L1

16 Pradyumna Kishor Rout (BID ID -3192255) 3309847.35 L1

17 SATYAPRAKASH SETHY (BID ID -3192969) 3309847.35 L1

18 PUSHPALATA SWAIN (BID ID -3193081) 3309847.35 L1

19 DINESH KUMAR (BID ID -3193503) 3309847.35 L1

20 MIHIR MISHRA (BID ID -3193764) 3309847.35 L1

21 ROSALINI DALAI (BID ID -3194666) 3309847.35 L1