Repair to Executive Engineer qtr. at Rajghat for the year 2020-21

eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 20-Apr-2021 02:08 PM Tender Title: Repair to Executive Engineer qtr. at Rajghat for the year 2020-21 Tender ID: 2021_CERWI_65758_1

Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar

Name of Work: Repair to Executive Engineer qtr. at Rajghat for the year 2020-21

Contract No: EE/RW/Jls- 08/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

2.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

3.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

4.00 HEMANTA JENA(GSTN-21BEBPJ7156Q1Z8) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

5.00 HIRALAL SEET(GSTN-21BRIPS7497D1ZG) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

6.00 SHIBA SHANKAR JENA(GSTN-21BNIPJ7457E1Z3) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

7.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 133142.094 -7.100 123689.005 One Lakh Twenty Three Thousand Six Hundred and Eighty Nine

8.00 GITARANI JENA(GSTN-21BAKPJ2704F1ZA) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

9.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

10.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

11.00 SASHI KANTA SAHOO(GSTN-21BWZPS6951A1Z6) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

12.00 PARESH CHNARDA DAS(GSTN-21AMNPD5044J1Z9) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

13.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

14.00 PRAVURAM DAS(GSTN-NA) 133142.094 -7.300 123422.721 One Lakh Twenty Three Thousand Four Hundred and Twenty Two

15.00 PRASHANTA KUMAR SAMAL(GSTN-NA) 133142.094 -14.990 113184.094 One Lakh Thirteen Thousand One Hundred and Eighty Four

Lowest Amount Quoted BY: SWAYAMBHU PRASAD DAS,KANKAN JENA,BIRENDRA JENA,HEMANTA JENA,PRASHANTA KUMAR SAMAL,HIRALAL SEET,SHIBA SHANKAR JENA,GITARANI JENA,SEKHAR MOHANTY,SUNIL KUMAR GIRI,SASHI KANTA SAHOO,PARESH CHNARDA DAS,JAYARAM DAS(113184.094)

BOQ Summary Details Tender Title: Repair to Executive Engineer qtr. at Rajghat for the year 2020-21 Tender ID: 2021_CERWI_65758_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SWAYAMBHU PRASAD DAS 113184.094 L1

2 KANKAN JENA 113184.094 L1

3 BIRENDRA JENA 113184.094 L1

4 HEMANTA JENA 113184.094 L1

5 PRASHANTA KUMAR SAMAL 113184.094 L1

6 HIRALAL SEET 113184.094 L1

7 SHIBA SHANKAR JENA 113184.094 L1

8 PARESH CHNARDA DAS 113184.094 L1

9 JAYARAM DAS 113184.094 L1

10 GITARANI JENA 113184.094 L1

11 SEKHAR MOHANTY 113184.094 L1

12 SUNIL KUMAR GIRI 113184.094 L1

13 SASHI KANTA SAHOO 113184.094 L1

14 PRAVURAM DAS 123422.721 L2

15 ABHILASH BHUYAN 123689.005 L3