OR-01-AGL-Maint.- 09/2021-22

eProcurement System Government of Odisha Created By: Ramiya Kumar Panda Created Date/Time: 15-Jul-2021 05:12 PM Tender Title: OR-01-AGL-Maint.- 09/2021-22 Tender ID: 2021_CERWI_68037_16

Tender Inviting Authority: Superintending Engineer, Northern Circle,Rural Works,Angul

Name of Work: (A) Angapada Chhak to Natada Road , (B) PWD Road to Bhejigotha via Dhouragotha Road (C) PWD road to Ghanapur Road under Package No.OR-01-AGL-Maintenance-09/2021-22.

Contract No: Bid Identification No. Maintenance Online-AGL-02/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dinabandhu Mirdha(GSTN-21APOPM1538C2Z8) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

2.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

3.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

4.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

5.00 SANJEEV KUMAR SINGH(GSTN-21ASBPS0093E1Z6) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

6.00 BIRENDRA SAHOO(GSTN-21BSFPS2389C1ZU) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

7.00 RUPESH CHANDRA PRADHAN(GSTN-21AZGPP6688Q1ZG) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

8.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

9.00 M/S SAHEB CONSTRUCTION(GSTN-21ACQFS6061B1ZB) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

10.00 TUSHAR KANTI PRADHAN(GSTN-21ABDPP5994Q3ZV) 12437529.371 -9.990 11195020.190 One Crore Eleven Lakh Ninty Five Thousand Twenty

11.00 Swadhin Kumar sahu(GSTN-21AHQPS2084M1ZU) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

12.00 M/S SIVASHAKTI CONSTRUCTION(GSTN-21AOLPS1048B1ZD) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

13.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

14.00 Sunil Kumar Pradhan(GSTN-21AOAPP7475G1ZY) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

15.00 ASWANI KUMAR MAHAPATRA(GSTN-NA) 12437529.371 -14.990 10573143.720 One Crore Five Lakh Seventy Three Thousand One Hundred and Fourty Three

Lowest Amount Quoted BY: Dinabandhu Mirdha,MANAS RANJAN ROUT,MOTIRANJAN SAHOO,Er.Raghunath Agarwalla,SANJEEV KUMAR SINGH,BIRENDRA SAHOO,RUPESH CHANDRA PRADHAN,BRAJA KISHOR MALLIK,M/S SAHEB CONSTRUCTION,M/S SIVASHAKTI CONSTRUCTION,Swadhin Kumar sahu,MANO RANJAN PANI,Sunil Kumar Pradhan,ASWANI KUMAR MAHAPATRA(10573143.720)

BOQ Summary Details Tender Title: OR-01-AGL-Maint.- 09/2021-22 Tender ID: 2021_CERWI_68037_16

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASWANI KUMAR MAHAPATRA 10573143.720 L1

2 MANAS RANJAN ROUT 10573143.720 L1

3 MOTIRANJAN SAHOO 10573143.720 L1

4 Er.Raghunath Agarwalla 10573143.720 L1

5 SANJEEV KUMAR SINGH 10573143.720 L1

6 BIRENDRA SAHOO 10573143.720 L1

7 RUPESH CHANDRA PRADHAN 10573143.720 L1

8 BRAJA KISHOR MALLIK 10573143.720 L1

9 M/S SAHEB CONSTRUCTION 10573143.720 L1

10 Dinabandhu Mirdha 10573143.720 L1

11 M/S SIVASHAKTI CONSTRUCTION 10573143.720 L1

12 Swadhin Kumar sahu 10573143.720 L1

13 MANO RANJAN PANI 10573143.720 L1

14 Sunil Kumar Pradhan 10573143.720 L1

15 TUSHAR KANTI PRADHAN 11195020.190 L2