Special Repair of Junei to Anasara Road for the year 2023-24

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 13-Nov-2023 01:59 PM Tender Title: Special Repair of Junei to Anasara Road for the year 2023-24 Tender ID: 2023_CERWI_95757_29

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

Name of Work: Special Repair of Junei to Anasara Road for the year 2023-24

Contract No: Tender–Online–Divn.NPR-07/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 GAGAN BIHARI PATRA(GSTN-21AHCPP7180R1ZU) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

2.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

3.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

4.00 LINGARAJ NAYAK(GSTN-21ATSPN5580F2ZF) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

5.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

6.00 RANJAN KUMAR SASMAL(GSTN-21CHUPS4157H2ZW) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

7.00 DEBENDRANATH MAHARI(GSTN-21AWWPM6294Q2ZE) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

8.00 RAMESH CHANDRA PATRA(GSTN-21BTMPP3608P2Z8) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

9.00 DIPAK PRADHAN(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

10.00 KALENDI CHARAN JENA(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

11.00 SANATAN KANDI(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

12.00 ROJALINI ROUT(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

13.00 RUBI RAY(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

14.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

15.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

16.00 TRILOCHAN ROUT(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

17.00 DEBASMITA KHANDUAL(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

18.00 DEEPAK CHANDRASEKHAR NARENDRA(GSTN-NA) 1014798.18 -14.99 862679.93 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Nine

Lowest Amount Quoted BY: GAGAN BIHARI PATRA,ROJALINI ROUT,KALENDI CHARAN JENA,PARTHA SARATHI BEHURA,DIPAK KUMAR SAHOO,LINGARAJ NAYAK,SANATAN KANDI,DIPAK PRADHAN,NIRANJAN SWAIN,RANJAN KUMAR SASMAL,DEBENDRANATH MAHARI,SWADHIN KUMAR PRADHAN,DEBASMITA KHANDUAL,RAMESH CHANDRA PATRA,DEEPAK CHANDRASEKHAR NARENDRA,RUBI RAY,TRILOCHAN ROUT,PRIYANKA PRIYADRASHINI SAHU(862679.93)

BOQ Summary Details Tender Title: Special Repair of Junei to Anasara Road for the year 2023-24 Tender ID: 2023_CERWI_95757_29

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAGAN BIHARI PATRA 862679.93 L1

2 ROJALINI ROUT 862679.93 L1

3 KALENDI CHARAN JENA 862679.93 L1

4 PARTHA SARATHI BEHURA 862679.93 L1

5 DIPAK KUMAR SAHOO 862679.93 L1

6 LINGARAJ NAYAK 862679.93 L1

7 SANATAN KANDI 862679.93 L1

8 DIPAK PRADHAN 862679.93 L1

9 NIRANJAN SWAIN 862679.93 L1

10 RANJAN KUMAR SASMAL 862679.93 L1

11 DEBENDRANATH MAHARI 862679.93 L1

12 SWADHIN KUMAR PRADHAN 862679.93 L1

13 DEBASMITA KHANDUAL 862679.93 L1

14 RAMESH CHANDRA PATRA 862679.93 L1

15 DEEPAK CHANDRASEKHAR NARENDRA 862679.93 L1

16 RUBI RAY 862679.93 L1

17 TRILOCHAN ROUT 862679.93 L1

18 PRIYANKA PRIYADRASHINI SAHU 862679.93 L1