Special Repair to Kundra Road to karnaguda PMGSY Road via Limbaguda Road (Boipariguda Block) for the year 2021-22

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 16-Jun-2021 01:50 PM Tender Title: Special Repair to Kundra Road to karnaguda PMGSY Road via Limbaguda Road (Boipariguda Block) for the year 2021-22 Tender ID: 2021_CERWI_68723_5

Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, KORAPUT.

Name of Work: Special Repair to Kundra Road to karnaguda PMGSY Road via Limbaguda Road (Boipariguda Block) for the year 2021-22.

Contract No: EERWKPT–Online-04/2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 PRABHAKAR PRADHAN(GSTN-21BFMPP5693G1Z4) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

2.00 TUSHAR KUMAR SAHA(GSTN-21CADPS0956E1ZZ) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

3.00 RAM KRUSHNA CHATRIYA(GSTN-21APWPC7914G1ZV) 5309868.594 -10.220 4767200.024 Fourty Seven Lakh Sixty Seven Thousand Two Hundred

4.00 NARAYAN TANTI(GSTN-21AQDPT0474E1Z6) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

5.00 ANUP KUMAR GANTAYAT(GSTN-21AMSPG5784D1ZZ) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

6.00 M/s SANTOSH SATAPATHY(GSTN-21CFCPS7945K2Z1) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

7.00 Biswajit Patra(GSTN-21CQWPP1790A1ZS) 5309868.594 -9.990 4779412.721 Fourty Seven Lakh Seventy Nine Thousand Four Hundred and Tweleve

8.00 AMRIT PATTNAIK(GSTN-21CDVPP5205J1ZB) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

9.00 SHANKAR KUMAR BISOI(GSTN-21BRHPB3886L1ZO) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

10.00 PRASANTA MOHARANA(GSTN-21BXPPP6182D1ZC) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

11.00 RATNAKAR SAHOO(GSTN-NA) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

12.00 Suraj Padal(GSTN-NA) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

13.00 NAVEEN PATNAIK(GSTN-NA) 5309868.594 -14.990 4513919.292 Fourty Five Lakh Thirteen Thousand Nine Hundred and Ninteen

Lowest Amount Quoted BY: NAVEEN PATNAIK,PRABHAKAR PRADHAN,TUSHAR KUMAR SAHA,NARAYAN TANTI,ANUP KUMAR GANTAYAT,Suraj Padal,RATNAKAR SAHOO,M/s SANTOSH SATAPATHY,AMRIT PATTNAIK,SHANKAR KUMAR BISOI,PRASANTA MOHARANA(4513919.292)

BOQ Summary Details Tender Title: Special Repair to Kundra Road to karnaguda PMGSY Road via Limbaguda Road (Boipariguda Block) for the year 2021-22 Tender ID: 2021_CERWI_68723_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRASANTA MOHARANA 4513919.292 L1

2 PRABHAKAR PRADHAN 4513919.292 L1

3 TUSHAR KUMAR SAHA 4513919.292 L1

4 SHANKAR KUMAR BISOI 4513919.292 L1

5 NAVEEN PATNAIK 4513919.292 L1

6 NARAYAN TANTI 4513919.292 L1

7 ANUP KUMAR GANTAYAT 4513919.292 L1

8 Suraj Padal 4513919.292 L1

9 RATNAKAR SAHOO 4513919.292 L1

10 M/s SANTOSH SATAPATHY 4513919.292 L1

11 AMRIT PATTNAIK 4513919.292 L1

12 RAM KRUSHNA CHATRIYA 4767200.024 L2

13 Biswajit Patra 4779412.721 L3