Repair to Box cell culvert (2x6x3) on RD road to Jamuna for the year 2024-25 in the District of Puri.

eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 14-Jan-2025 04:53 PM Tender Title: Repair to Box cell culvert (2x6x3) on RD road to Jamuna for the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_109018_9

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

Name of Work:-Repair to Box cell culvert (2x6x3) on RD road to Jamuna for the year 2024-25 in the District of Puri.

Contract No: Tender Online - 07 Dt.24.12.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shankar Pujari (GSTN-21FVXPP9211D1ZC) BID ID -2730046 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

2.00 UMESH PRADHAN (GSTN-21BOUPP3526H1ZR) BID ID -2734084 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

3.00 PRABHANJAN ROUT (GSTN-21BJGPR7191R2ZE) BID ID -2734947 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

4.00 PRAFULLA KUMAR SENAPATI (GSTN-21CAQPS6663H1Z8) BID ID -2734996 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

5.00 RANJAN KUMAR PRADHAN (GSTN-21AZTPP0752E1ZF) BID ID -2737707 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

6.00 NASIR KHAN (GSTN-21CJXPK5129E1Z5) BID ID -2737778 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

7.00 M/s ULLASH CHANDRA TARAI (GSTN-21AHTPT6317M1ZQ) BID ID -2740115 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

8.00 PRATIMA BADAJENA (GSTN-21EXZPB9518Q1ZK) BID ID -2740497 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

9.00 SUBRAT KUMAR BADAJENA (GSTN-21EXZPB9517B1ZG) BID ID -2740618 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

10.00 RINARANI BISWAL (GSTN-NA) BID ID -2737316 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

11.00 ANSUMAN PANDA (GSTN-NA) BID ID -2740549 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

12.00 NARESH CHANDRA SAHOO (GSTN-NA) BID ID -2739473 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

13.00 LAXMI CHARAN PRADHAN (GSTN-NA) BID ID -2739550 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

14.00 MAHABEERCONSTRUCTION OF EXPORT (GSTN-NA) BID ID -2740902 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

15.00 ROHITA KUMAR BARIKA (GSTN-NA) BID ID -2734165 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

16.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2740685 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

17.00 MANORANJAN PRADHAN (GSTN-NA) BID ID -2735801 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

18.00 PRANANATH BISWAL (GSTN-NA) BID ID -2739494 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

19.00 KALPANA DALAI (GSTN-NA) BID ID -2739490 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

20.00 RANJAN KUMAR SAHU (GSTN-NA) BID ID -2739541 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

21.00 PITAMBAR DALAI (GSTN-NA) BID ID -2731824 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

22.00 PRAVAT KUMAR NAYAK (GSTN-NA) BID ID -2737653 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

23.00 TOPHAN TAREI (GSTN-NA) BID ID -2734870 2100882.24 -14.99 1785960.00 Seventeen Lakh Eighty Five Thousand Nine Hundred and Sixty

Lowest Amount Quoted BY: Shankar Pujari,PITAMBAR DALAI,UMESH PRADHAN,ROHITA KUMAR BARIKA,TOPHAN TAREI,PRABHANJAN ROUT,PRAFULLA KUMAR SENAPATI,MANORANJAN PRADHAN,RINARANI BISWAL,PRAVAT KUMAR NAYAK,RANJAN KUMAR PRADHAN,NASIR KHAN,NARESH CHANDRA SAHOO,KALPANA DALAI,PRANANATH BISWAL,RANJAN KUMAR SAHU,LAXMI CHARAN PRADHAN,M/s ULLASH CHANDRA TARAI,PRATIMA BADAJENA,ANSUMAN PANDA,SUBRAT KUMAR BADAJENA,PRASANTA KUMAR JENA,MAHABEERCONSTRUCTION OF EXPORT(1785960.00)

BOQ Summary Details Tender Title: Repair to Box cell culvert (2x6x3) on RD road to Jamuna for the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_109018_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shankar Pujari (BID ID -2730046) 1785960.00 L1

2 PITAMBAR DALAI (BID ID -2731824) 1785960.00 L1

3 UMESH PRADHAN (BID ID -2734084) 1785960.00 L1

4 ROHITA KUMAR BARIKA (BID ID -2734165) 1785960.00 L1

5 TOPHAN TAREI (BID ID -2734870) 1785960.00 L1

6 PRABHANJAN ROUT (BID ID -2734947) 1785960.00 L1

7 PRAFULLA KUMAR SENAPATI (BID ID -2734996) 1785960.00 L1

8 MANORANJAN PRADHAN (BID ID -2735801) 1785960.00 L1

9 RINARANI BISWAL (BID ID -2737316) 1785960.00 L1

10 PRAVAT KUMAR NAYAK (BID ID -2737653) 1785960.00 L1

11 RANJAN KUMAR PRADHAN (BID ID -2737707) 1785960.00 L1

12 NASIR KHAN (BID ID -2737778) 1785960.00 L1

13 NARESH CHANDRA SAHOO (BID ID -2739473) 1785960.00 L1

14 KALPANA DALAI (BID ID -2739490) 1785960.00 L1

15 PRANANATH BISWAL (BID ID -2739494) 1785960.00 L1

16 RANJAN KUMAR SAHU (BID ID -2739541) 1785960.00 L1

17 LAXMI CHARAN PRADHAN (BID ID -2739550) 1785960.00 L1

18 M/s ULLASH CHANDRA TARAI (BID ID -2740115) 1785960.00 L1

19 PRATIMA BADAJENA (BID ID -2740497) 1785960.00 L1

20 ANSUMAN PANDA (BID ID -2740549) 1785960.00 L1

21 SUBRAT KUMAR BADAJENA (BID ID -2740618) 1785960.00 L1

22 PRASANTA KUMAR JENA (BID ID -2740685) 1785960.00 L1

23 MAHABEERCONSTRUCTION OF EXPORT (BID ID -2740902) 1785960.00 L1