Construction of Day Care PHC building at Kalapathara under Banki Block in the district of Cuttack for the year 2023-24

eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 01-Nov-2024 05:06 PM Tender Title: Construction of Day Care PHC building at Kalapathara under Banki Block in the district of Cuttack for the year 2023-24 Tender ID: 2024_CERWI_103803_1

Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, CUTTACK

Name of Work: Construction of Day Care PHC building at Kalapathar under Banki Block in the district of Cuttack for the year 2023-24

Contract No: NOTICE NO. 02 OF 2024-25 DT. 04.07.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 SADHU BHOI (GSTN-21CKEPB4516J1ZN) BID ID -2520869 9987838.030 -9.990 8990053.010 Eighty Nine Lakh Ninty Thousand Fifty Three

2.00 DURGA PRASAD SAHOO (GSTN-21AVOPS6276M1ZT) BID ID -2522617 9987838.030 -4.990 9489444.910 Ninty Four Lakh Eighty Nine Thousand Four Hundred and Fourty Four

3.00 JITENDRA PRASAD BEHERA (GSTN-21BKOPB5419H1ZF) BID ID -2522744 9987838.030 -9.990 8990053.010 Eighty Nine Lakh Ninty Thousand Fifty Three

4.00 M/S RAJ SOHELI CONSTRUCTIONS (GSTN-21CPWPS5459A2ZK) BID ID -2522773 9987838.030 -0.000 9987838.030 Ninty Nine Lakh Eighty Seven Thousand Eight Hundred and Thirty Eight

5.00 KHAGESWAR SAHOO (GSTN-21HASPS4792C1Z9) BID ID -2522832 9987838.030 1.200 10107692.090 One Crore One Lakh Seven Thousand Six Hundred and Ninty Two

6.00 AKHYAYA KUMAR PRADHAN (GSTN-21AZBPP0077C1ZZ) BID ID -2522842 9987838.030 -4.000 9588324.510 Ninty Five Lakh Eighty Eight Thousand Three Hundred and Twenty Four

7.00 M/s ULLASH CHANDRA TARAI (GSTN-21AHTPT6317M1ZQ) BID ID -2522855 9987838.030 -4.990 9489444.910 Ninty Four Lakh Eighty Nine Thousand Four Hundred and Fourty Four

8.00 RABINDRA KUMAR SETHI (GSTN-21BPNPS0524N1ZO) BID ID -2522869 9987838.030 -3.750 9613294.100 Ninty Six Lakh Thirteen Thousand Two Hundred and Ninty Four

9.00 BIPIN BIHARI BEHERA (GSTN-21BDYPB2362L1ZF) BID ID -2522888 9987838.030 -3.500 9638263.700 Ninty Six Lakh Thirty Eight Thousand Two Hundred and Sixty Three

10.00 MANORANJAN DALEI(GSTN-NA)--2522817 9987838.030 -14.990 8490661.110 Eighty Four Lakh Ninty Thousand Six Hundred and Sixty One

11.00 Rajesh Nayak(GSTN-NA)--2522864 9987838.030 -4.700 9518409.640 Ninty Five Lakh Eighteen Thousand Four Hundred and Nine

12.00 SOUBHAGINI JENA(GSTN-NA)--2520906 9987838.030 -9.990 8990053.010 Eighty Nine Lakh Ninty Thousand Fifty Three

13.00 SARITA SUBHADARSHINI SWAIN(GSTN-NA)--2522880 9987838.030 -4.990 9489444.910 Ninty Four Lakh Eighty Nine Thousand Four Hundred and Fourty Four

Lowest Amount Quoted BY: MANORANJAN DALEI(8490661.110)

BOQ Summary Details Tender Title: Construction of Day Care PHC building at Kalapathara under Banki Block in the district of Cuttack for the year 2023-24 Tender ID: 2024_CERWI_103803_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANORANJAN DALEI 8490661.110 L1

2 SOUBHAGINI JENA 8990053.010 L2

3 JITENDRA PRASAD BEHERA 8990053.010 L2

4 SADHU BHOI 8990053.010 L2

5 SARITA SUBHADARSHINI SWAIN 9489444.910 L3

6 DURGA PRASAD SAHOO 9489444.910 L3

7 M/s ULLASH CHANDRA TARAI 9489444.910 L3

8 Rajesh Nayak 9518409.640 L4

9 AKHYAYA KUMAR PRADHAN 9588324.510 L5

10 RABINDRA KUMAR SETHI 9613294.100 L6

11 BIPIN BIHARI BEHERA 9638263.700 L7

12 M/S RAJ SOHELI CONSTRUCTIONS 9987838.030 L8

13 KHAGESWAR SAHOO 10107692.090 L9