Special Repair to Sub-Division Office, Jeypore

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 26-Nov-2024 09:49 AM Tender Title: Special Repair to Sub-Division Office, Jeypore Tender ID: 2024_CERWI_107027_3

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

Name of Work: S/R to Sub Division Office at Jeypore for the year 2024-25.

Contract No: EERWDJYP – Online - 04/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 DIBAKAR HARIJAN (GSTN-21AZAPH5662A1Z3) BID ID -2658600 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

2.00 SIMANCHALA PANDA (GSTN-21ALPPP8400M1ZT) BID ID -2659539 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

3.00 Sitakanta Mallick (GSTN-21BPBPM7823L1ZU) BID ID -2660088 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

4.00 SURAJ KUMAR RAY (GSTN-21AOIPR9285C1ZS) BID ID -2660163 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

5.00 BIJAYA KUMAR SADANGI (GSTN-21DIYPS1999R1ZS) BID ID -2660168 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

6.00 BANAMBAR LENKA (GSTN-21ACKPL1738N1ZG) BID ID -2660227 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

7.00 RANJIT KUMAR SATPATHY (GSTN-21GDFPS8638G1Z8) BID ID -2660492 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

8.00 PRASANTA KUMAR MOHANTY (GSTN-21BVPPM5937H1ZA) BID ID -2660584 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

9.00 SURAJ SAHU (GSTN-NA) BID ID -2660016 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

10.00 DEBADATTA NAYAK (GSTN-NA) BID ID -2658681 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

11.00 RAGHUNATH PRADHAN (GSTN-NA) BID ID -2659005 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

12.00 MIHIR KUMAR SADANGI (GSTN-NA) BID ID -2659885 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

13.00 DILIP KUMAR NAYAK (GSTN-NA) BID ID -2660147 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

14.00 SURESH CHANDRA NAIK (GSTN-NA) BID ID -2657632 420208.070 -14.990 357218.880 Three Lakh Fifty Seven Thousand Two Hundred and Eighteen

Lowest Amount Quoted BY: SURESH CHANDRA NAIK,DIBAKAR HARIJAN,DEBADATTA NAYAK,RAGHUNATH PRADHAN,SIMANCHALA PANDA,MIHIR KUMAR SADANGI,SURAJ SAHU,Sitakanta Mallick,DILIP KUMAR NAYAK,SURAJ KUMAR RAY,BIJAYA KUMAR SADANGI,BANAMBAR LENKA,RANJIT KUMAR SATPATHY,PRASANTA KUMAR MOHANTY(357218.880)

BOQ Summary Details Tender Title: Special Repair to Sub-Division Office, Jeypore Tender ID: 2024_CERWI_107027_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURESH CHANDRA NAIK (BID ID -2657632) 357218.880 L1

2 DIBAKAR HARIJAN (BID ID -2658600) 357218.880 L1

3 DEBADATTA NAYAK (BID ID -2658681) 357218.880 L1

4 RAGHUNATH PRADHAN (BID ID -2659005) 357218.880 L1

5 SIMANCHALA PANDA (BID ID -2659539) 357218.880 L1

6 MIHIR KUMAR SADANGI (BID ID -2659885) 357218.880 L1

7 SURAJ SAHU (BID ID -2660016) 357218.880 L1

8 Sitakanta Mallick (BID ID -2660088) 357218.880 L1

9 DILIP KUMAR NAYAK (BID ID -2660147) 357218.880 L1

10 SURAJ KUMAR RAY (BID ID -2660163) 357218.880 L1

11 BIJAYA KUMAR SADANGI (BID ID -2660168) 357218.880 L1

12 BANAMBAR LENKA (BID ID -2660227) 357218.880 L1

13 RANJIT KUMAR SATPATHY (BID ID -2660492) 357218.880 L1

14 PRASANTA KUMAR MOHANTY (BID ID -2660584) 357218.880 L1