SR to Annual maintenance for pot Hole repair NH 215 to Talagaon road from chainage 0.000 km to 2.000 km for the year 2022 23.

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 06:47 PM Tender Title: SR to Annual maintenance for pot Hole repair NH 215 to Talagaon road from chainage 0.000 km to 2.000 km for the year 2022 23. Tender ID: 2022_CERWI_78717_1

Tender Inviting Authority:

Name of Work: SR to Annual maintenance for pot Hole repair NH 215 to Talagaon road from chainage 0.000 km to 2.000 km for the year 2022 23.

Contract No: 4158

SCHEDULE OF WORK / ITEM(S)

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

1.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

2.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

3.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

4.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

5.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

6.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

7.00 AJAYA KUMAR SAHOO(GSTN-21CKPPS6945F2ZQ) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

8.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

9.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

10.00 BHAKTABANDHU PRUSTY(GSTN-NA) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

11.00 SURENDRA KUMAR SAHOO(GSTN-NA) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

12.00 TIKI RANI PUHAN(GSTN-NA) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

13.00 GITANJALI PATRA(GSTN-NA) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

14.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

15.00 Sabita rani Bhuyan(GSTN-NA) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

16.00 BINAPANI NAYAK(GSTN-NA) 535622.204 -14.990 455332.436 Four Lakh Fifty Five Thousand Three Hundred and Thirty Two

Lowest Amount Quoted BY: SARAT NAYAK,KAPILA CHARAN MALIK,SHASHIKANTA MOHAPATRA,BHAKTABANDHU PRUSTY,SURENDRA KUMAR SAHOO,RASHMIRANJAN MOHAPATRA,SAILABALA BHUYAN,SUDHIR KUMAR SWAIN,BINAPANI NAYAK,JYOTI BHARATI SETHY,AJAYA KUMAR SAHOO,GOLAP SAHOO,BUDDHADEVA SAHU,TIKI RANI PUHAN,GITANJALI PATRA,Sabita rani Bhuyan(455332.436)

BOQ Summary Details Tender Title: SR to Annual maintenance for pot Hole repair NH 215 to Talagaon road from chainage 0.000 km to 2.000 km for the year 2022 23. Tender ID: 2022_CERWI_78717_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARAT NAYAK 455332.436 L1

2 KAPILA CHARAN MALIK 455332.436 L1

3 SHASHIKANTA MOHAPATRA 455332.436 L1

4 BHAKTABANDHU PRUSTY 455332.436 L1

5 SURENDRA KUMAR SAHOO 455332.436 L1

6 RASHMIRANJAN MOHAPATRA 455332.436 L1

7 SAILABALA BHUYAN 455332.436 L1

8 SUDHIR KUMAR SWAIN 455332.436 L1

9 BINAPANI NAYAK 455332.436 L1

10 JYOTI BHARATI SETHY 455332.436 L1

11 AJAYA KUMAR SAHOO 455332.436 L1

12 GOLAP SAHOO 455332.436 L1

13 BUDDHADEVA SAHU 455332.436 L1

14 TIKI RANI PUHAN 455332.436 L1

15 GITANJALI PATRA 455332.436 L1

16 Sabita rani Bhuyan 455332.436 L1