REPAIR OF JALANIDHI KGBV HOSTEL BUILDING OF GUDARI BLOCK UNDER RAYAGADA DISTRICT

eProcurement System Government of Odisha Created By: Sanjeeb Kumar Padhy Created Date/Time: 24-Oct-2024 05:03 PM Tender Title: REPAIR OF JALANIDHI KGBV HOSTEL BUILDING OF GUDARI BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_3

Tender Inviting Authority: District Project Coordinator,Samagra Sikhshya, Rayagada

Name of Work: Repair of KGBV Hostel Building at Jalanidhi of Gudari Block

SCHEDULE OF WORK / ITEM(S)

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

1.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2584300 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

2.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2584979 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

3.00 LAKSHMI ANDURU (GSTN-21AVNPA9028J1ZM) BID ID -2585652 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

4.00 SANTOSH KUMAR MOHAPATRA (GSTN-21CTIPM7077E1ZN) BID ID -2586048 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

5.00 SANTOSHI SABAR (GSTN-21BIUPS6046P1ZE) BID ID -2586111 2118698.344 -9.990 1907040.379 Ninteen Lakh Seven Thousand Fourty

6.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2586217 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

7.00 PRITIKANTA SWAIN (GSTN-21NLWPS5097B1ZE) BID ID -2586306 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

8.00 B TRINATH RAO (GSTN-21ASBPR9196F1ZJ) BID ID -2587350 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

9.00 GOPAL KRUSHNA PANDA(GSTN-NA)--2577603 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

10.00 Manoj Kumar Panigrahi(GSTN-NA)--2581541 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

11.00 Balaram Panigrahi(GSTN-NA)--2586350 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

12.00 Simadri Trinath Rao(GSTN-NA)--2586229 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

13.00 NILANCHAL PANDA(GSTN-NA)--2585422 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

14.00 ANU NAYAK(GSTN-NA)--2581818 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

15.00 Bighnaraj Barik(GSTN-NA)--2586371 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

16.00 Leaptree Engineers Pvt. Ltd.(GSTN-NA)--2586570 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

17.00 Niranjan Behera(GSTN-NA)--2585180 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

18.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA)--2586107 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

19.00 JAGADISH PANDA(GSTN-NA)--2585711 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

20.00 Prasanta Kumar Sahu(GSTN-NA)--2587309 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

21.00 Nigamananda Adhikari(GSTN-NA)--2586571 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

22.00 BIJAYA KUMAR NAYAK(GSTN-NA)--2586168 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

23.00 Akhyaya Kumar Sahu(GSTN-NA)--2585950 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

24.00 RAINA KADRAKA(GSTN-NA)--2585154 2118698.344 -9.990 1907040.379 Ninteen Lakh Seven Thousand Fourty

25.00 RAJ MOHAN DEO(GSTN-NA)--2586418 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

26.00 GOURISANKAR MISHRA(GSTN-NA)--2584924 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

27.00 Janaki Ballabha Sahu(GSTN-NA)--2585841 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

28.00 Dileep Kumar Choudhury(GSTN-NA)--2585573 2118698.344 -14.990 1801105.462 Eighteen Lakh One Thousand One Hundred and Five

Lowest Amount Quoted BY: GOPAL KRUSHNA PANDA,Manoj Kumar Panigrahi,ANU NAYAK,SASMITA SAHU,GOURISANKAR MISHRA,NANDA KISHOR PRASAD CHOURASIA,Niranjan Behera,NILANCHAL PANDA,Dileep Kumar Choudhury,LAKSHMI ANDURU,JAGADISH PANDA,Janaki Ballabha Sahu,Akhyaya Kumar Sahu,SANTOSH KUMAR MOHAPATRA,RAMA KRUSHNA PANIGRAHI,BIJAYA KUMAR NAYAK,ALLAPA BISWESWARA RAO,Simadri Trinath Rao,PRITIKANTA SWAIN,Balaram Panigrahi,Bighnaraj Barik,RAJ MOHAN DEO,Leaptree Engineers Pvt. Ltd.,Nigamananda Adhikari,Prasanta Kumar Sahu,B TRINATH RAO(1801105.462)

BOQ Summary Details Tender Title: REPAIR OF JALANIDHI KGBV HOSTEL BUILDING OF GUDARI BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B TRINATH RAO 1801105.462 L1

2 Manoj Kumar Panigrahi 1801105.462 L1

3 ANU NAYAK 1801105.462 L1

4 SASMITA SAHU 1801105.462 L1

5 GOURISANKAR MISHRA 1801105.462 L1

6 NANDA KISHOR PRASAD CHOURASIA 1801105.462 L1

7 Prasanta Kumar Sahu 1801105.462 L1

8 GOPAL KRUSHNA PANDA 1801105.462 L1

9 Niranjan Behera 1801105.462 L1

10 NILANCHAL PANDA 1801105.462 L1

11 Dileep Kumar Choudhury 1801105.462 L1

12 LAKSHMI ANDURU 1801105.462 L1

13 JAGADISH PANDA 1801105.462 L1

14 Janaki Ballabha Sahu 1801105.462 L1

15 Akhyaya Kumar Sahu 1801105.462 L1

16 SANTOSH KUMAR MOHAPATRA 1801105.462 L1

17 RAMA KRUSHNA PANIGRAHI 1801105.462 L1

18 BIJAYA KUMAR NAYAK 1801105.462 L1

19 ALLAPA BISWESWARA RAO 1801105.462 L1

20 Simadri Trinath Rao 1801105.462 L1

21 PRITIKANTA SWAIN 1801105.462 L1

22 Balaram Panigrahi 1801105.462 L1

23 Bighnaraj Barik 1801105.462 L1

24 RAJ MOHAN DEO 1801105.462 L1

25 Leaptree Engineers Pvt. Ltd. 1801105.462 L1

26 Nigamananda Adhikari 1801105.462 L1

27 RAINA KADRAKA 1907040.379 L2

28 SANTOSHI SABAR 1907040.379 L2