S/R to Erasama Chatua RD road to Dhobei Jungle road for the year 2024-25

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 09-Nov-2024 10:56 AM Tender Title: S/R to Erasama Chatua RD road to Dhobei Jungle road for the year 2024-25 Tender ID: 2024_CERWI_105982_3

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

Name of Work : S/R to Erasama Chatua RD Road to Dhobei Jungle Road in the District of Jagatsinghpur for the year 2024-25

Contract No: Tender Online 03 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 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2597912 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

2.00 SASWATI PRIYADARSINI MOHAPATRA (GSTN-21BXSPM2700F1ZS) BID ID -2599563 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

3.00 SURENDRA NATH MOHANTY (GSTN-21AGZPM5974G1ZT) BID ID -2600467 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

4.00 AMIT KUMAR MOHAPATRA (GSTN-21AULPM2064P1ZC) BID ID -2600744 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

5.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2601843 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

6.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2604552 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

7.00 BIBHUTI BHUSAN RAY (GSTN-21ATAPR4019F1Z6) BID ID -2605173 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

8.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2606384 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

9.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2610498 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

10.00 PRITIRANJAN DASH (GSTN-21ARGPD5973N1ZK) BID ID -2611902 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

11.00 SRI. PRAMODA KUMAR JENA (GSTN-21AFCPJ3662G1ZW) BID ID -2615501 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

12.00 SANJAYA KUMAR MOHAPATRA (GSTN-21DGAPM5103H1Z0) BID ID -2617261 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

13.00 MAHENDRA KUMAR SENAPATI (GSTN-21JJOPS8434Q1Z4) BID ID -2625279 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

14.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2626078 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

15.00 SEKH MAMAREJA ALAM (GSTN-21ANAPA1481E1ZX) BID ID -2627527 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

16.00 PRAVAT BEHERA (GSTN-21AHXPB1209Q1Z7) BID ID -2628265 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

17.00 BISWA RANJAN DAS (GSTN-21AGNPD1455B2Z3) BID ID -2628278 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

18.00 JITENDRA NAYAK(GSTN-NA)--2617017 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

19.00 SANJAYA KUMAR BISWAL(GSTN-NA)--2619115 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

20.00 Chandra Kanta Swain(GSTN-NA)--2621463 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

21.00 ANASUYA MUDULI(GSTN-NA)--2624415 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

22.00 ANIL KUMAR NAYAK(GSTN-NA)--2608286 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

23.00 DEBASHIS SWAIN(GSTN-NA)--2624840 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

24.00 SAROJINI SWAIN(GSTN-NA)--2601882 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

25.00 Krushna Chandra Sethy(GSTN-NA)--2600879 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

26.00 SAROJ KUMAR SAHOO(GSTN-NA)--2617993 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

27.00 M/s OMM SAI CONSTRUCTION(GSTN-NA)--2612557 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

28.00 Ranjan Kumar Jena(GSTN-NA)--2627859 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

29.00 SAGARIKA DAS(GSTN-NA)--2604240 1770412.87 -14.99 1505027.98 Fifteen Lakh Five Thousand Twenty Seven

Lowest Amount Quoted BY: SUJATA MALLICK,SASWATI PRIYADARSINI MOHAPATRA,SURENDRA NATH MOHANTY,AMIT KUMAR MOHAPATRA,Krushna Chandra Sethy,BIJAYA BHOL,SAROJINI SWAIN,SAGARIKA DAS,BIKRAM KISHOR ROUT,BIBHUTI BHUSAN RAY,M/S SUSIL MALLICK,ANIL KUMAR NAYAK,SMT. PRAJJALINI SWAIN,PRITIRANJAN DASH,M/s OMM SAI CONSTRUCTION,SRI. PRAMODA KUMAR JENA,JITENDRA NAYAK,SANJAYA KUMAR MOHAPATRA,SAROJ KUMAR SAHOO,SANJAYA KUMAR BISWAL,Chandra Kanta Swain,ANASUYA MUDULI,DEBASHIS SWAIN,MAHENDRA KUMAR SENAPATI,SAROJINI RAY,SEKH MAMAREJA ALAM,Ranjan Kumar Jena,PRAVAT BEHERA,BISWA RANJAN DAS(1505027.98)

BOQ Summary Details Tender Title: S/R to Erasama Chatua RD road to Dhobei Jungle road for the year 2024-25 Tender ID: 2024_CERWI_105982_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUJATA MALLICK 1505027.98 L1

2 SASWATI PRIYADARSINI MOHAPATRA 1505027.98 L1

3 SURENDRA NATH MOHANTY 1505027.98 L1

4 AMIT KUMAR MOHAPATRA 1505027.98 L1

5 Krushna Chandra Sethy 1505027.98 L1

6 BIJAYA BHOL 1505027.98 L1

7 SAROJINI SWAIN 1505027.98 L1

8 SAGARIKA DAS 1505027.98 L1

9 BIKRAM KISHOR ROUT 1505027.98 L1

10 BIBHUTI BHUSAN RAY 1505027.98 L1

11 M/S SUSIL MALLICK 1505027.98 L1

12 ANIL KUMAR NAYAK 1505027.98 L1

13 SMT. PRAJJALINI SWAIN 1505027.98 L1

14 PRITIRANJAN DASH 1505027.98 L1

15 M/s OMM SAI CONSTRUCTION 1505027.98 L1

16 SRI. PRAMODA KUMAR JENA 1505027.98 L1

17 JITENDRA NAYAK 1505027.98 L1

18 SANJAYA KUMAR MOHAPATRA 1505027.98 L1

19 SAROJ KUMAR SAHOO 1505027.98 L1

20 SANJAYA KUMAR BISWAL 1505027.98 L1

21 Chandra Kanta Swain 1505027.98 L1

22 ANASUYA MUDULI 1505027.98 L1

23 DEBASHIS SWAIN 1505027.98 L1

24 MAHENDRA KUMAR SENAPATI 1505027.98 L1

25 SAROJINI RAY 1505027.98 L1

26 SEKH MAMAREJA ALAM 1505027.98 L1

27 Ranjan Kumar Jena 1505027.98 L1

28 PRAVAT BEHERA 1505027.98 L1

29 BISWA RANJAN DAS 1505027.98 L1