S/R to RD Road to Kaduamagura for the year 2022-23 (Such as CC Repair, Culvert from 3.00 km to 4.00 km).

eProcurement System Government of Odisha Created By: Surya Narayan Sahu Created Date/Time: 06-Sep-2022 04:06 PM Tender Title: S/R to RD Road to Kaduamagura for the year 2022-23 (Such as CC Repair, Culvert from 3.00 km to 4.00 km). Tender ID: 2022_CERWI_80610_2

Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA

Name of Work:S/R to RD Road to Kaduamagura for the year 2022-23 (Such as CC Repair & Culvert from 3.00 km to 4.00 km

Contract No: Tender Online JJPR-II-06 of 2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

2.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

3.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

4.00 SATYABHAMA KHANDEI(GSTN-21KEHPK2891N1ZY) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

5.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

6.00 M/S NIRMAL KUMAR MALLICK(GSTN-21AJLPM4311J2ZF) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

7.00 ARATA KUMAR SAHOO(GSTN-21BPJPS3544G1ZX) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

8.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

9.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

10.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

11.00 SABITENDRA SAHOO(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

12.00 SAURAV CONSTRUCTION(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

13.00 SUNITA KHANDEI(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

14.00 SWARNALATA BEURIA(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

15.00 PARTHASARATHI PADHI(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

16.00 SAGAR CHANDRA RAY(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

17.00 PREMSAI CONSTRUCTION(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

18.00 AMARENDRA MALLICK(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

19.00 MAHESWAR PRADHAN(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

20.00 ASZAD HOSSAIN(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

21.00 SUSAMA SWAIN(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

22.00 RUPALI SETHY(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

23.00 AMITRAJ BISWAL(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

24.00 RAGHUNATH NAYAK(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

25.00 SWARAJ PRASAD MUDULI(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

26.00 SWAGAT RANJAN BISWAL(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

27.00 SOUDAMINI SETHY(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

28.00 BICHITRA PALEI(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

29.00 ANANTA KISHORE SAHOO(GSTN-NA) 1926911.92 -14.99 1638067.89 Sixteen Lakh Thirty Eight Thousand Sixty Seven

Lowest Amount Quoted BY: SWARAJ PRASAD MUDULI,ANUJA JENA,PARTHASARATHI PADHI,BICHITRA PALEI,AMARENDRA MALLICK,KAMINI SAHOO,SUSAMA SWAIN,BIKASH MALIK,SATYABHAMA KHANDEI,ANANTA KISHORE SAHOO,SABITENDRA SAHOO,SUNITA KHANDEI,ANIL KUMAR MOHANTY,SAGAR CHANDRA RAY,AMITRAJ BISWAL,M/S NIRMAL KUMAR MALLICK,SAURAV CONSTRUCTION,MAHESWAR PRADHAN,SWARNALATA BEURIA,PREMSAI CONSTRUCTION,ARATA KUMAR SAHOO,SOUDAMINI SETHY,BIREN KUMAR MOHANTY,RAGHUNATH NAYAK,RUPALI SETHY,SUDHAKAR NAYAK,ASZAD HOSSAIN,TAPAN KUMAR MALIK,SWAGAT RANJAN BISWAL(1638067.89)

BOQ Summary Details Tender Title: S/R to RD Road to Kaduamagura for the year 2022-23 (Such as CC Repair, Culvert from 3.00 km to 4.00 km). Tender ID: 2022_CERWI_80610_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SWARAJ PRASAD MUDULI 1638067.89 L1

2 ANUJA JENA 1638067.89 L1

3 PARTHASARATHI PADHI 1638067.89 L1

4 BICHITRA PALEI 1638067.89 L1

5 AMARENDRA MALLICK 1638067.89 L1

6 KAMINI SAHOO 1638067.89 L1

7 SUSAMA SWAIN 1638067.89 L1

8 BIKASH MALIK 1638067.89 L1

9 SATYABHAMA KHANDEI 1638067.89 L1

10 ANANTA KISHORE SAHOO 1638067.89 L1

11 SABITENDRA SAHOO 1638067.89 L1

12 SUNITA KHANDEI 1638067.89 L1

13 ANIL KUMAR MOHANTY 1638067.89 L1

14 SAGAR CHANDRA RAY 1638067.89 L1

15 AMITRAJ BISWAL 1638067.89 L1

16 M/S NIRMAL KUMAR MALLICK 1638067.89 L1

17 SAURAV CONSTRUCTION 1638067.89 L1

18 MAHESWAR PRADHAN 1638067.89 L1

19 SWARNALATA BEURIA 1638067.89 L1

20 PREMSAI CONSTRUCTION 1638067.89 L1

21 ARATA KUMAR SAHOO 1638067.89 L1

22 SOUDAMINI SETHY 1638067.89 L1

23 BIREN KUMAR MOHANTY 1638067.89 L1

24 RAGHUNATH NAYAK 1638067.89 L1

25 RUPALI SETHY 1638067.89 L1

26 SUDHAKAR NAYAK 1638067.89 L1

27 ASZAD HOSSAIN 1638067.89 L1

28 TAPAN KUMAR MALIK 1638067.89 L1

29 SWAGAT RANJAN BISWAL 1638067.89 L1