Periodical Maintenance of O.T. Road to Chafla Road for the year 2025-26.

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 26-Nov-2025 03:03 PM Tender Title: Periodical Maintenance of O.T. Road to Chafla Road for the year 2025-26. Tender ID: 2025_CERWI_121178_45

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

Name of Work: Periodical Maintenance of O.T. Road to Chafla Road for the year 2025-26.

Contract No: S.E./R.W./Jls-10/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3233660 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

2.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3235997 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

3.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -3236793 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

4.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -3237321 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

5.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3237617 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

6.00 ASHOK KUMAR PARIDA (GSTN-21ANQPP3336D1Z6) BID ID -3238548 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

7.00 SHANTANU GIRI (GSTN-NA) BID ID -3233269 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

8.00 SANYASI BHUYAN (GSTN-NA) BID ID -3234218 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

9.00 MITHU GIRI (GSTN-NA) BID ID -3235115 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

10.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237340 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

11.00 LUTFA KHATUN (GSTN-NA) BID ID -3237860 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

12.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3233576 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

13.00 ANIRUDHA SAHU (GSTN-NA) BID ID -3236628 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five

Lowest Amount Quoted BY: SHANTANU GIRI,NARAYAN CHANDRA DAS,SURAJ KUMAR DEY,SANYASI BHUYAN,MITHU GIRI,M/S SANGRAM KUMAR KARAN,ANIRUDHA SAHU,SEKHAR MOHANTY,SUSHIL KUMAR MOHANTY,PANKAJ KUMAR PATRA,RAMAKRUSHNA GIRl,LUTFA KHATUN,ASHOK KUMAR PARIDA(847305.30)

BOQ Summary Details Tender Title: Periodical Maintenance of O.T. Road to Chafla Road for the year 2025-26. Tender ID: 2025_CERWI_121178_45

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHANTANU GIRI (BID ID -3233269) 847305.30 L1

2 NARAYAN CHANDRA DAS (BID ID -3233576) 847305.30 L1

3 SURAJ KUMAR DEY (BID ID -3233660) 847305.30 L1

4 SANYASI BHUYAN (BID ID -3234218) 847305.30 L1

5 MITHU GIRI (BID ID -3235115) 847305.30 L1

6 M/S SANGRAM KUMAR KARAN (BID ID -3235997) 847305.30 L1

7 ANIRUDHA SAHU (BID ID -3236628) 847305.30 L1

8 SEKHAR MOHANTY (BID ID -3236793) 847305.30 L1

9 SUSHIL KUMAR MOHANTY (BID ID -3237321) 847305.30 L1

10 PANKAJ KUMAR PATRA (BID ID -3237340) 847305.30 L1

11 RAMAKRUSHNA GIRl (BID ID -3237617) 847305.30 L1

12 LUTFA KHATUN (BID ID -3237860) 847305.30 L1

13 ASHOK KUMAR PARIDA (BID ID -3238548) 847305.30 L1