S/R to NH-224 to ranisahi 2 Nos Box-cell for the year 2022-23

eProcurement System Government of Odisha Created By: Basanta Kumar Mohapatra Created Date/Time: 29-Jun-2022 11:43 AM Tender Title: S/R to NH-224 to ranisahi 2 Nos Box-cell for the year 2022-23 Tender ID: 2022_CERWI_78803_6

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

Name of Work:- S/R to S/R to NH-224 to Ranisahi for the year 2022-23

Contract No: Online Tender/ 01/ SE RW BOUDH/ 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANIL KUMAR BEHERA(GSTN-21ERQPB8610E1Z3) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

2.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

3.00 ABAKASH MISHRA(GSTN-21BXBPM4893A1ZT) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

4.00 Santosh Kumar Sahu(GSTN-21AHZPS2390D1Z3) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

5.00 BANAMALI SAHU(GSTN-21JEMPS1203E1ZT) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

6.00 DILLIP KUMAR BEHERA(GSTN-21BIHPB2592J1ZH) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

7.00 Rameswar Agrawal(GSTN-21AAUPA3771A1Z7) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

8.00 Pupun Dalal(GSTN-21AMEPD1817A1Z4) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

9.00 BIBHUTI PRAKASH MEHER(GSTN-21AGFPM8983M1ZT) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

10.00 M/s PMRT Construction(GSTN-21AARFP2464Q1ZN) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

11.00 Sri Sangram Keshari Meher(GSTN-21CBZPM0607F1ZR) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

12.00 Sweta Ranjan Tripathy(GSTN-21AMAPT3410H1ZL) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

13.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

14.00 SATYABRATA MISHRA(GSTN-NA) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

15.00 AKASH AGRAWAL(GSTN-NA) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

16.00 Lalatendu Satpathy(GSTN-NA) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

17.00 Mukesh Kumar Kudei(GSTN-NA) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

18.00 SRIKANTA PRADHAN(GSTN-NA) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

19.00 DEBABRATA MISHRA(GSTN-NA) 4381058.56 -14.99 3724337.89 Thirty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Seven

Lowest Amount Quoted BY: ANIL KUMAR BEHERA,NIRUPAMA DASH,ABAKASH MISHRA,Lalatendu Satpathy,Santosh Kumar Sahu,BANAMALI SAHU,DILLIP KUMAR BEHERA,Rameswar Agrawal,Pupun Dalal,DEBABRATA MISHRA,SATYABRATA MISHRA,BIBHUTI PRAKASH MEHER,M/s PMRT Construction,Mukesh Kumar Kudei,Sri Sangram Keshari Meher,Sweta Ranjan Tripathy,AKASH AGRAWAL,SRIKANTA PRADHAN,CHANDA KUMAR PANDA(3724337.89)

BOQ Summary Details Tender Title: S/R to NH-224 to ranisahi 2 Nos Box-cell for the year 2022-23 Tender ID: 2022_CERWI_78803_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIL KUMAR BEHERA 3724337.89 L1

2 NIRUPAMA DASH 3724337.89 L1

3 ABAKASH MISHRA 3724337.89 L1

4 Lalatendu Satpathy 3724337.89 L1

5 Santosh Kumar Sahu 3724337.89 L1

6 BANAMALI SAHU 3724337.89 L1

7 DILLIP KUMAR BEHERA 3724337.89 L1

8 Rameswar Agrawal 3724337.89 L1

9 Pupun Dalal 3724337.89 L1

10 DEBABRATA MISHRA 3724337.89 L1

11 SATYABRATA MISHRA 3724337.89 L1

12 BIBHUTI PRAKASH MEHER 3724337.89 L1

13 M/s PMRT Construction 3724337.89 L1

14 Mukesh Kumar Kudei 3724337.89 L1

15 Sri Sangram Keshari Meher 3724337.89 L1

16 Sweta Ranjan Tripathy 3724337.89 L1

17 AKASH AGRAWAL 3724337.89 L1

18 SRIKANTA PRADHAN 3724337.89 L1

19 CHANDA KUMAR PANDA 3724337.89 L1