Special Repair to SH-36 Gopalapalli via Sadangapalli for the year 2024-25

eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 27-Nov-2024 06:02 PM Tender Title: Special Repair to SH-36 Gopalapalli via Sadangapalli for the year 2024-25 Tender ID: 2024_CERWI_106795_31

Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur

Name of Work: Special Repair to SH-36 – Gopalapalli via Sadangapalli for the year 2024-25

Contract No: Online Tender/06/SERWD-II/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 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -2659677 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

2.00 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2660326 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

3.00 Prabhata Kumar Padhy (GSTN-21BQNPP2886D1ZP) BID ID -2660394 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

4.00 Shyam Sundar Padhy (GSTN-21BEHPP5830D1ZU) BID ID -2660575 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

5.00 Pabitra Mohan Bisoyi (GSTN-21BRBPB2483H1ZC) BID ID -2660595 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

6.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -2660736 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

7.00 Hari Chandra Nayak (GSTN-21AGDPN7752K1Z9) BID ID -2660753 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

8.00 Dibakar Jena (GSTN-21BDBPJ2819M1ZQ) BID ID -2661231 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

9.00 RADHA KRUSHNA SAHU (GSTN-21CHGPS5964Q1ZJ) BID ID -2664726 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

10.00 Sanjaya Kumar Pradhan (GSTN-21CRWPP4205K1ZH) BID ID -2664779 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

11.00 SURENDRA BEHERA (GSTN-21ASCPB3161H1ZH) BID ID -2667157 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

12.00 Prasanta Kumar Pattnayak (GSTN-NA) BID ID -2662922 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

13.00 SANJAYA PATRO (GSTN-NA) BID ID -2661208 1260700.380 -14.990 1071721.390 Ten Lakh Seventy One Thousand Seven Hundred and Twenty One

Lowest Amount Quoted BY: BAIJAYANTI SWAIN,sankar narayan pradhan,Prabhata Kumar Padhy,Shyam Sundar Padhy,Pabitra Mohan Bisoyi,Rojalini Bisoyi,Hari Chandra Nayak,SANJAYA PATRO,Dibakar Jena,Prasanta Kumar Pattnayak,RADHA KRUSHNA SAHU,Sanjaya Kumar Pradhan,SURENDRA BEHERA(1071721.390)

BOQ Summary Details Tender Title: Special Repair to SH-36 Gopalapalli via Sadangapalli for the year 2024-25 Tender ID: 2024_CERWI_106795_31

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BAIJAYANTI SWAIN (BID ID -2659677) 1071721.390 L1

2 sankar narayan pradhan (BID ID -2660326) 1071721.390 L1

3 Prabhata Kumar Padhy (BID ID -2660394) 1071721.390 L1

4 Shyam Sundar Padhy (BID ID -2660575) 1071721.390 L1

5 Pabitra Mohan Bisoyi (BID ID -2660595) 1071721.390 L1

6 Rojalini Bisoyi (BID ID -2660736) 1071721.390 L1

7 Hari Chandra Nayak (BID ID -2660753) 1071721.390 L1

8 SANJAYA PATRO (BID ID -2661208) 1071721.390 L1

9 Dibakar Jena (BID ID -2661231) 1071721.390 L1

10 Prasanta Kumar Pattnayak (BID ID -2662922) 1071721.390 L1

11 RADHA KRUSHNA SAHU (BID ID -2664726) 1071721.390 L1

12 Sanjaya Kumar Pradhan (BID ID -2664779) 1071721.390 L1

13 SURENDRA BEHERA (BID ID -2667157) 1071721.390 L1