Repair and Maintenance of Putasingi to Borei road in the district of Rayagada for the year 2024-25

eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 08-Nov-2024 01:21 AM Tender Title: Repair and Maintenance of Putasingi to Borei road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_8

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

Name of Work: Repair & Maintenance of Putasingi to Borei road in the district of Rayagada for the year 2024-25

Contract No: Bid Identification No: SERWGNP – Online – 01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 KORADA KASIVISWANATH (GSTN-21BXUPK9326B1ZG) BID ID -2613705 592872.37 -14.99 504000.80 Five Lakh Four Thousand

2.00 LAKSHMI ANDURU (GSTN-21AVNPA9028J1ZM) BID ID -2616053 592872.37 -14.99 504000.80 Five Lakh Four Thousand

3.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2616401 592872.37 -14.99 504000.80 Five Lakh Four Thousand

4.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616584 592872.37 -14.99 504000.80 Five Lakh Four Thousand

5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618155 592872.37 -14.99 504000.80 Five Lakh Four Thousand

6.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2620153 592872.37 -14.99 504000.80 Five Lakh Four Thousand

7.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621271 592872.37 -14.99 504000.80 Five Lakh Four Thousand

8.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621918 592872.37 -14.99 504000.80 Five Lakh Four Thousand

9.00 JAYADEBA PANIGRAHY (GSTN-21BAGPP9198B1ZM) BID ID -2624040 592872.37 -14.99 504000.80 Five Lakh Four Thousand

10.00 HEMALATA MISHRA(GSTN-NA)--2619545 592872.37 -14.99 504000.80 Five Lakh Four Thousand

11.00 PRIYANKA PANDA(GSTN-NA)--2618845 592872.37 -14.99 504000.80 Five Lakh Four Thousand

12.00 JALUMURU SANKAR RAO(GSTN-NA)--2623353 592872.37 -14.99 504000.80 Five Lakh Four Thousand

13.00 DEBARAJ BAURI(GSTN-NA)--2599722 592872.37 -14.99 504000.80 Five Lakh Four Thousand

14.00 NAMALAPURI KOTESWAR RAO(GSTN-NA)--2607567 592872.37 -14.99 504000.80 Five Lakh Four Thousand

15.00 VIJAYA KUMAR PATNAIK(GSTN-NA)--2612222 592872.37 -14.99 504000.80 Five Lakh Four Thousand

16.00 KORADA KOMALI(GSTN-NA)--2611049 592872.37 -14.99 504000.80 Five Lakh Four Thousand

17.00 GHANASYAM CHOUDHURY(GSTN-NA)--2621155 592872.37 -14.99 504000.80 Five Lakh Four Thousand

18.00 KALISETTI AMARAVATHI(GSTN-NA)--2614930 592872.37 -14.99 504000.80 Five Lakh Four Thousand

19.00 Gopal Krushna Satapathy(GSTN-NA)--2620749 592872.37 -14.99 504000.80 Five Lakh Four Thousand

Lowest Amount Quoted BY: DEBARAJ BAURI,NAMALAPURI KOTESWAR RAO,KORADA KOMALI,VIJAYA KUMAR PATNAIK,KORADA KASIVISWANATH,KALISETTI AMARAVATHI,LAKSHMI ANDURU,BALAJI BAURI (SC),ALLAPA BISWESWARA RAO,HRUSIKESH MOHAPATRA,PRIYANKA PANDA,HEMALATA MISHRA,PRASANT KUMAR MISHRA,Gopal Krushna Satapathy,GHANASYAM CHOUDHURY,SASMITA KUMARI DAS,BALAJI PANIGRAHI,JALUMURU SANKAR RAO,JAYADEBA PANIGRAHY(504000.80)

BOQ Summary Details Tender Title: Repair and Maintenance of Putasingi to Borei road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEBARAJ BAURI 504000.80 L1

2 NAMALAPURI KOTESWAR RAO 504000.80 L1

3 KORADA KOMALI 504000.80 L1

4 VIJAYA KUMAR PATNAIK 504000.80 L1

5 KORADA KASIVISWANATH 504000.80 L1

6 KALISETTI AMARAVATHI 504000.80 L1

7 LAKSHMI ANDURU 504000.80 L1

8 BALAJI BAURI (SC) 504000.80 L1

9 ALLAPA BISWESWARA RAO 504000.80 L1

10 HRUSIKESH MOHAPATRA 504000.80 L1

11 PRIYANKA PANDA 504000.80 L1

12 HEMALATA MISHRA 504000.80 L1

13 PRASANT KUMAR MISHRA 504000.80 L1

14 Gopal Krushna Satapathy 504000.80 L1

15 GHANASYAM CHOUDHURY 504000.80 L1

16 SASMITA KUMARI DAS 504000.80 L1

17 BALAJI PANIGRAHI 504000.80 L1

18 JALUMURU SANKAR RAO 504000.80 L1

19 JAYADEBA PANIGRAHY 504000.80 L1