S/R TO E TYPE QTR 02 NOS AT SONEPUR FOR THE YEAR 2024-25

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 07-Feb-2025 07:25 PM Tender Title: S/R TO E TYPE QTR 02 NOS AT SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_5

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

Name of the work: Special repair to E type Qtr at Sonepur ( 2Nos) for the year 2024-25.

Contract No: Online-SNPR-13 of 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 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2772999 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

2.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2774531 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

3.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2776380 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

4.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2774789 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

5.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2777684 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

6.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2778216 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

7.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2780014 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

8.00 SOURAV KUMAR BEDBAK (GSTN-21CHXPB2128N1Z7) BID ID -2780471 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

9.00 Chaitanya Sethy (GSTN-NA) BID ID -2780332 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

10.00 KALYANI NANDA (GSTN-NA) BID ID -2776063 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

11.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2778758 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

12.00 DEBASIS PRADHAN (GSTN-NA) BID ID -2779305 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

13.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2772782 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

14.00 Namita Mishra (GSTN-NA) BID ID -2773989 420235.85 -14.99 357242.50 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two

Lowest Amount Quoted BY: ANANDA KUMAR PANDA,PADMAN KUMAR PANDA,Namita Mishra,Pulak Chandra Mishra,Nalini Meher,KALYANI NANDA,RENUKA HOTA,Premraj Nayak,SUSIL KUMAR SAHU,MANAS RANJAN MISHRA,DEBASIS PRADHAN,CHANDRAKANTA MISHRA,Chaitanya Sethy,SOURAV KUMAR BEDBAK(357242.50)

BOQ Summary Details Tender Title: S/R TO E TYPE QTR 02 NOS AT SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANANDA KUMAR PANDA (BID ID -2772782) 357242.50 L1

2 PADMAN KUMAR PANDA (BID ID -2772999) 357242.50 L1

3 Namita Mishra (BID ID -2773989) 357242.50 L1

4 Pulak Chandra Mishra (BID ID -2774531) 357242.50 L1

5 Nalini Meher (BID ID -2774789) 357242.50 L1

6 KALYANI NANDA (BID ID -2776063) 357242.50 L1

7 RENUKA HOTA (BID ID -2776380) 357242.50 L1

8 Premraj Nayak (BID ID -2777684) 357242.50 L1

9 SUSIL KUMAR SAHU (BID ID -2778216) 357242.50 L1

10 MANAS RANJAN MISHRA (BID ID -2778758) 357242.50 L1

11 DEBASIS PRADHAN (BID ID -2779305) 357242.50 L1

12 CHANDRAKANTA MISHRA (BID ID -2780014) 357242.50 L1

13 Chaitanya Sethy (BID ID -2780332) 357242.50 L1

14 SOURAV KUMAR BEDBAK (BID ID -2780471) 357242.50 L1