Online-knr-03/ Road work2023-24

eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 30-Sep-2023 01:04 PM Tender Title: Online-knr-03/ Road work2023-24 Tender ID: 2023_CERWI_94692_1

Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar

Name of Work: Construction of road from Kualo RD road to Kualo Purunasahi village For the year 2023-24

Contract No: KNR/03/ NCB of 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 SALIL KUMAR BIKRAMSINGH(GSTN-21BFBPB5519Q1ZJ) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

2.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

3.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

4.00 M/s SAMBIT ENTERPRISERS(GSTN-21GRHPS7209M1ZB) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

5.00 KAMAL LOCHAN SAHU(GSTN-21HCOPS2814B1ZS) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

6.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

7.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

8.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

9.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

10.00 PRASANTA KUMAR BEHERA(GSTN-21CABPB4230L1ZC) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

11.00 MUKESH KUMAR PANY(GSTN-21CTLPP1218H1ZW) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

12.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

13.00 BISWARANJAN JENA(GSTN-21AXPPJ0101M1ZT) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

14.00 BARADAKANTA ROUT(GSTN-21AXUPR2072E1ZF) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

15.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

16.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

17.00 AUROSISH HARICHANDAN(GSTN-NA) 4357183.993 -14.990 3704042.112 Thirty Seven Lakh Four Thousand Fourty Two

Lowest Amount Quoted BY: SALIL KUMAR BIKRAMSINGH,TOFAN KUMAR PATRA,Gyanendra Dhar,M/s SAMBIT ENTERPRISERS,KAMAL LOCHAN SAHU,TAPAS KUMAR PANDA,SAROJ KUMAR SAHOO,SANTANU DAS,PRIYANKA JENA,PRASANTA KUMAR BEHERA,MUKESH KUMAR PANY,SATYAJIT BISWAL,BISWARANJAN JENA,BARADAKANTA ROUT,AUROSISH HARICHANDAN,UMARANI NANDA,SARBESWAR SAHOO(3704042.112)

BOQ Summary Details Tender Title: Online-knr-03/ Road work2023-24 Tender ID: 2023_CERWI_94692_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SALIL KUMAR BIKRAMSINGH 3704042.112 L1

2 TOFAN KUMAR PATRA 3704042.112 L1

3 Gyanendra Dhar 3704042.112 L1

4 M/s SAMBIT ENTERPRISERS 3704042.112 L1

5 KAMAL LOCHAN SAHU 3704042.112 L1

6 TAPAS KUMAR PANDA 3704042.112 L1

7 SAROJ KUMAR SAHOO 3704042.112 L1

8 SANTANU DAS 3704042.112 L1

9 PRIYANKA JENA 3704042.112 L1

10 PRASANTA KUMAR BEHERA 3704042.112 L1

11 MUKESH KUMAR PANY 3704042.112 L1

12 SATYAJIT BISWAL 3704042.112 L1

13 BISWARANJAN JENA 3704042.112 L1

14 BARADAKANTA ROUT 3704042.112 L1

15 AUROSISH HARICHANDAN 3704042.112 L1

16 UMARANI NANDA 3704042.112 L1

17 SARBESWAR SAHOO 3704042.112 L1