Annual Maintenance to NH-215 - Jatrakusuma Road from Ch - 0/00km to 2.50 Km in the District of Keonjhar for the year 2023 - 2024.

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 17-Jan-2024 06:06 PM Tender Title: Annual Maintenance to NH-215 - Jatrakusuma Road from Ch - 0/00km to 2.50 Km in the District of Keonjhar for the year 2023 - 2024. Tender ID: 2024_CERWI_99455_2

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

Name of Work: Annual Maintenance to NH-215 - Jatrakusum Road from Ch - 0/00km to 2.50 Km in the District of Keonjhar for the year 2023 - 2024.

Contract No: 11/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 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

2.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

3.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

4.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

5.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

6.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

7.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

8.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

9.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

10.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

11.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

12.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

13.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

14.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

15.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

16.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

17.00 Swarna Prava Mahakud(GSTN-21AQWPM4422E1ZY) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

18.00 RANJAN KUMAR SWAIN(GSTN-NA) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

19.00 SUJATA PADHI(GSTN-NA) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

20.00 JAGABANDHU JENA(GSTN-NA) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

21.00 MANJULATA BEHERA(GSTN-NA) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

22.00 NAMITA JENA(GSTN-NA) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

23.00 SANJAYA KUMAR JENA(GSTN-NA) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

24.00 LIMA MANGAL(GSTN-NA) 677561.250 -14.990 575994.819 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Four

Lowest Amount Quoted BY: GITA RANI SAHOO,PRIYABRATA SAHOO,SAILABALA BHUYAN,JAGABANDHU JENA,SANJAYA KUMAR JENA,SUJATA PADHI,GOLAP SAHOO,RANJAN KUMAR SETHY,SANYASI KUMAR GHADEI,PRAVATI SAHOO,SUDHIR KUMAR SWAIN,MANJULATA BEHERA,KAPILA CHARAN MALIK,ISWAR CHANDRA BHUYAN,JAGANNATH DAS,RANJAN KUMAR SWAIN,RABINDRANATH SETHY,NAMITA JENA,JYOTSHNARANI JENA,PRAFULLA KUMAR SAHOO,PRADOSH KUMAR JENA,M/S NARAYAN OJHA,LIMA MANGAL,Swarna Prava Mahakud(575994.819)

BOQ Summary Details Tender Title: Annual Maintenance to NH-215 - Jatrakusuma Road from Ch - 0/00km to 2.50 Km in the District of Keonjhar for the year 2023 - 2024. Tender ID: 2024_CERWI_99455_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GITA RANI SAHOO 575994.819 L1

2 PRIYABRATA SAHOO 575994.819 L1

3 SAILABALA BHUYAN 575994.819 L1

4 JAGABANDHU JENA 575994.819 L1

5 SANJAYA KUMAR JENA 575994.819 L1

6 SUJATA PADHI 575994.819 L1

7 GOLAP SAHOO 575994.819 L1

8 RANJAN KUMAR SETHY 575994.819 L1

9 SANYASI KUMAR GHADEI 575994.819 L1

10 PRAVATI SAHOO 575994.819 L1

11 SUDHIR KUMAR SWAIN 575994.819 L1

12 MANJULATA BEHERA 575994.819 L1

13 KAPILA CHARAN MALIK 575994.819 L1

14 ISWAR CHANDRA BHUYAN 575994.819 L1

15 JAGANNATH DAS 575994.819 L1

16 RANJAN KUMAR SWAIN 575994.819 L1

17 RABINDRANATH SETHY 575994.819 L1

18 NAMITA JENA 575994.819 L1

19 JYOTSHNARANI JENA 575994.819 L1

20 PRAFULLA KUMAR SAHOO 575994.819 L1

21 PRADOSH KUMAR JENA 575994.819 L1

22 M/S NARAYAN OJHA 575994.819 L1

23 LIMA MANGAL 575994.819 L1

24 Swarna Prava Mahakud 575994.819 L1