ANNUAL MAINTENANCE TO P BADARAMPAS TO BIRIDI ROAD FROM 0/000KM TO 3/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 30-Aug-2023 01:36 PM Tender Title: ANNUAL MAINTENANCE TO P BADARAMPAS TO BIRIDI ROAD FROM 0/000KM TO 3/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_21

Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR

Name of Work: ANNUAL MAINTENANCE TO P BADARAMPAS TO BIRIDI ROAD FROM 0/000KM TO 3/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

Contract No: NCB-On line-01 /SERW/AND/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

2.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

3.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

4.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

5.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

6.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

7.00 SITANSU BHUSAN PANDA(GSTN-21DAOPP8451D1ZM) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

8.00 KALANDI JENA(GSTN-21AREPJ9779N2Z3) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

9.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

10.00 Ashok Kumar Behera(GSTN-21AUQPB9212R1ZA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

11.00 SOUBHAGYA RANJAN DAS(GSTN-21CPRPD5335K1ZT) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

12.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

13.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

14.00 Rabindra Kumar Patra(GSTN-21BSAPP1696L1ZJ) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

15.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

16.00 PRAFULLA KUMAR SETHI(GSTN-21DULPS8302H1ZJ) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

17.00 JAGABANDHU JENA(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

18.00 HAREKRUSHNA BEHERA(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

19.00 BAPI NAYAK(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

20.00 ABINASHA DEO(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

21.00 DIBYARANJAN ROUT(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

22.00 SUBHASIS MOHAPATRA(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

23.00 SHIBATSA ROUL(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

24.00 NIRANJAN SAHOO(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

25.00 NARAYAN SAHOO(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

26.00 SANJAYA KUMAR JENA(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

27.00 SUJATA PADHI(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

28.00 PRASANTA KUMAR SAHU(GSTN-NA) 508239.588 -14.990 432054.475 Four Lakh Thirty Two Thousand Fifty Four

Lowest Amount Quoted BY: SANJAYA KUMAR JENA,SUDHIR KUMAR SWAIN,Rajesh kumar sethy,SANYASI KUMAR GHADEI,SARAT NAYAK,AMULYA PADHI,NARAYAN SAHOO,DURYODHAN SAHOO,SITANSU BHUSAN PANDA,KALANDI JENA,KAPILA CHARAN MALIK,HAREKRUSHNA BEHERA,JAGABANDHU JENA,PRASANTA KUMAR SAHU,Ashok Kumar Behera,SUBHASIS MOHAPATRA,SOUBHAGYA RANJAN DAS,ABINASHA DEO,NARAYAN SETHY,SUJATA PADHI,SATYANANDA BARIK,DIBYARANJAN ROUT,Rabindra Kumar Patra,GITA RANI SAHOO,NIRANJAN SAHOO,SHIBATSA ROUL,PRAFULLA KUMAR SETHI,BAPI NAYAK(432054.475)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO P BADARAMPAS TO BIRIDI ROAD FROM 0/000KM TO 3/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_21

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAYA KUMAR JENA 432054.475 L1

2 SUDHIR KUMAR SWAIN 432054.475 L1

3 Rajesh kumar sethy 432054.475 L1

4 SANYASI KUMAR GHADEI 432054.475 L1

5 SARAT NAYAK 432054.475 L1

6 AMULYA PADHI 432054.475 L1

7 NARAYAN SAHOO 432054.475 L1

8 DURYODHAN SAHOO 432054.475 L1

9 SITANSU BHUSAN PANDA 432054.475 L1

10 KALANDI JENA 432054.475 L1

11 KAPILA CHARAN MALIK 432054.475 L1

12 HAREKRUSHNA BEHERA 432054.475 L1

13 JAGABANDHU JENA 432054.475 L1

14 PRASANTA KUMAR SAHU 432054.475 L1

15 Ashok Kumar Behera 432054.475 L1

16 SUBHASIS MOHAPATRA 432054.475 L1

17 SOUBHAGYA RANJAN DAS 432054.475 L1

18 ABINASHA DEO 432054.475 L1

19 NARAYAN SETHY 432054.475 L1

20 SUJATA PADHI 432054.475 L1

21 SATYANANDA BARIK 432054.475 L1

22 DIBYARANJAN ROUT 432054.475 L1

23 Rabindra Kumar Patra 432054.475 L1

24 GITA RANI SAHOO 432054.475 L1

25 NIRANJAN SAHOO 432054.475 L1

26 SHIBATSA ROUL 432054.475 L1

27 PRAFULLA KUMAR SETHI 432054.475 L1

28 BAPI NAYAK 432054.475 L1