S/R to H.L Bridge over Brutanga on NH-224 (Phalpaju) to Duda for the year 2024-25

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 20-Feb-2025 06:15 PM Tender Title: S/R to H.L Bridge over Brutanga on NH-224 (Phalpaju) to Duda for the year 2024-25 Tender ID: 2025_CERWI_110467_8

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

Name of Work:S/R to H.L Bridge over Brutanga on NH-224 (Phalpaju) to Duda for the year 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 AJAYA KUMAR SAHOO (GSTN-21BVNPS1490M1Z3) BID ID -2817345 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

2.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -2819722 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

3.00 RABINDRA KUMAR MUDULI (GSTN-21ADEPM1131D1ZH) BID ID -2821172 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

4.00 SUBASH CHANDRA ROUT (GSTN-21ECCPR9613C1ZV) BID ID -2821694 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

5.00 SANTOSH KUMAR PARIDA (GSTN-21DWLPP9384Q1ZF) BID ID -2822502 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

6.00 SANJEET KUMAR BEHERA (GSTN-21BZJPB3376F1ZQ) BID ID -2823086 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

7.00 KRUPASINDHU BEHERA (GSTN-21BHLPB4169G1ZM) BID ID -2823187 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

8.00 PRAKASH MOHAPATRA (GSTN-21BZDPM1224M1ZN) BID ID -2823391 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

9.00 RAMA CHANDRA NAYAK (GSTN-21ACDPN0829P1ZJ) BID ID -2823635 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

10.00 DUHKHA BEHERA (GSTN-21GYAPB8128L1ZJ) BID ID -2823647 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

11.00 BHARAT PRADHAN (GSTN-21AZVPP6078K1ZL) BID ID -2823769 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

12.00 KABIR KAHANR (GSTN-21NYZPK1495P1Z6) BID ID -2823778 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

13.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2823900 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

14.00 SUSHANTA KUMAR NAYAK (GSTN-21BJIPN6511M1Z5) BID ID -2823986 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

15.00 JOGESWAR SAHOO (GSTN-21AYWPS7273H1ZR) BID ID -2824219 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

16.00 MANORANJAN JENA (GSTN-NA) BID ID -2814353 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

17.00 DARSHAN LAL SINGH (GSTN-NA) BID ID -2824468 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

18.00 DIPAK PRADHAN (GSTN-NA) BID ID -2824515 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

19.00 PRAKASH KUMAR MALIK (GSTN-NA) BID ID -2824418 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

20.00 ASWINI KUMAR BEHERA (GSTN-NA) BID ID -2824192 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

21.00 SAROJ KUMAR SAHOO (GSTN-NA) BID ID -2822627 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

22.00 sushama pradhan (GSTN-NA) BID ID -2821247 146108.58 -14.99 124206.90 One Lakh Twenty Four Thousand Two Hundred and Six

Lowest Amount Quoted BY: MANORANJAN JENA,AJAYA KUMAR SAHOO,JANAKI NAYAK,RABINDRA KUMAR MUDULI,sushama pradhan,SUBASH CHANDRA ROUT,SANTOSH KUMAR PARIDA,SAROJ KUMAR SAHOO,SANJEET KUMAR BEHERA,KRUPASINDHU BEHERA,PRAKASH MOHAPATRA,RAMA CHANDRA NAYAK,DUHKHA BEHERA,BHARAT PRADHAN,KABIR KAHANR,MAKABULU KHAN,SUSHANTA KUMAR NAYAK,ASWINI KUMAR BEHERA,JOGESWAR SAHOO,PRAKASH KUMAR MALIK,DARSHAN LAL SINGH,DIPAK PRADHAN(124206.90)

BOQ Summary Details Tender Title: S/R to H.L Bridge over Brutanga on NH-224 (Phalpaju) to Duda for the year 2024-25 Tender ID: 2025_CERWI_110467_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANORANJAN JENA (BID ID -2814353) 124206.90 L1

2 AJAYA KUMAR SAHOO (BID ID -2817345) 124206.90 L1

3 JANAKI NAYAK (BID ID -2819722) 124206.90 L1

4 RABINDRA KUMAR MUDULI (BID ID -2821172) 124206.90 L1

5 sushama pradhan (BID ID -2821247) 124206.90 L1

6 SUBASH CHANDRA ROUT (BID ID -2821694) 124206.90 L1

7 SANTOSH KUMAR PARIDA (BID ID -2822502) 124206.90 L1

8 SAROJ KUMAR SAHOO (BID ID -2822627) 124206.90 L1

9 SANJEET KUMAR BEHERA (BID ID -2823086) 124206.90 L1

10 KRUPASINDHU BEHERA (BID ID -2823187) 124206.90 L1

11 PRAKASH MOHAPATRA (BID ID -2823391) 124206.90 L1

12 RAMA CHANDRA NAYAK (BID ID -2823635) 124206.90 L1

13 DUHKHA BEHERA (BID ID -2823647) 124206.90 L1

14 BHARAT PRADHAN (BID ID -2823769) 124206.90 L1

15 KABIR KAHANR (BID ID -2823778) 124206.90 L1

16 MAKABULU KHAN (BID ID -2823900) 124206.90 L1

17 SUSHANTA KUMAR NAYAK (BID ID -2823986) 124206.90 L1

18 ASWINI KUMAR BEHERA (BID ID -2824192) 124206.90 L1

19 JOGESWAR SAHOO (BID ID -2824219) 124206.90 L1

20 PRAKASH KUMAR MALIK (BID ID -2824418) 124206.90 L1

21 DARSHAN LAL SINGH (BID ID -2824468) 124206.90 L1

22 DIPAK PRADHAN (BID ID -2824515) 124206.90 L1