Construction of Box cell Bridge and Approach Road at Dhandaghat Nallah to Connect Durmusi Vilage for 2020 - 21

eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 09-Mar-2021 03:07 PM Tender Title: Construction of Box cell Bridge and Approach Road at Dhandaghat Nallah to Connect Durmusi Vilage for 2020 - 21 Tender ID: 2021_CERWI_66635_1

Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna

Name of Work: Construction Boxcell Bridge & Approach Road at Dhandaghat Nala to connect Durmusi Village for 2020 - 21

Contract No: EERWBPT/Online-08/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 AMIT KUMAR DASH(GSTN-21AFVPD8148J2Z4) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

2.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

3.00 DEBENDRA KUMAR NAYAK(GSTN-21AEEPN7862H1ZG) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

4.00 Kapilash Naik(GSTN-21ADSPN6216E2ZN) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

5.00 Rajesh Kumar Naik(GSTN-21BCFPN5124G1Z1) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

6.00 SHASI BHUSAN ROUT(GSTN-21AEQPS5218F1Z1) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

7.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

8.00 Sujit Kumar Bhuyan(GSTN-21CULPB7704B1Z9) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

9.00 SHIVA RANJAN SAHU(GSTN-21AJZPS7723G1Z9) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

10.00 SRI TIRTHA SAHU(GSTN-21FTFPS3279Q2ZV) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

11.00 SUBHAM DAS(GSTN-21BRGPD1346A1ZR) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

12.00 PRAMEET KUMAR RATH(GSTN-21AXKPR3494G1Z9) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

13.00 UPENDRA KUMAR BEHERA(GSTN-21CWUPB3215L1ZL) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

14.00 GIRIDHARI NAIK(GSTN-21BZUPN7357P1ZD) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

15.00 ABHIMANYU NAIK(GSTN-21AEBPN8071R1Z3) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

16.00 GULSHAN JAIN(GSTN-21ATIPJ2463K2ZQ) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

17.00 BINGU MUDULI(GSTN-21CRAPM2590L1ZS) 4419978.661 -7.400 4092900.239 Fourty Lakh Ninty Two Thousand Nine Hundred

18.00 Anil Singhal(GSTN-21ATDPS1662A1Z9) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

19.00 LINGARAJ NAIK(GSTN-21AYNPN6705A1ZS) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

20.00 Rabindra Kumar Sahoo(GSTN-21FRMPS4885K1ZZ) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

21.00 SURAVI TANDI(GSTN-21AYTPT8588K1ZA) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

22.00 RAJESH KUMAR BHUYAN(GSTN-21CEQPB5851J1ZG) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

23.00 GANARAM MAHALA(GSTN-21DFLPM0597D1ZJ) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

24.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

25.00 BABAJI SIKHA(GSTN-21CQFPS2284D2Z0) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

26.00 T FALGUNA RAO(GSTN-21BYFPR8589F1ZZ) 4419978.661 -14.990 3757423.859 Thirty Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Three

Lowest Amount Quoted BY: AMIT KUMAR DASH,SUBASH NAIK,DEBENDRA KUMAR NAYAK,Kapilash Naik,Rajesh Kumar Naik,SHASI BHUSAN ROUT,ANKIT KUMAR AGRAWAL,Sujit Kumar Bhuyan,SHIVA RANJAN SAHU,SRI TIRTHA SAHU,SUBHAM DAS,PRAMEET KUMAR RATH,UPENDRA KUMAR BEHERA,GIRIDHARI NAIK,ABHIMANYU NAIK,GULSHAN JAIN,Anil Singhal,LINGARAJ NAIK,Rabindra Kumar Sahoo,SURAVI TANDI,RAJESH KUMAR BHUYAN,GANARAM MAHALA,SUSANTA NAIK,BABAJI SIKHA,T FALGUNA RAO(3757423.859)

BOQ Summary Details Tender Title: Construction of Box cell Bridge and Approach Road at Dhandaghat Nallah to Connect Durmusi Vilage for 2020 - 21 Tender ID: 2021_CERWI_66635_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 T FALGUNA RAO 3757423.859 L1

2 SUBASH NAIK 3757423.859 L1

3 DEBENDRA KUMAR NAYAK 3757423.859 L1

4 Kapilash Naik 3757423.859 L1

5 Rajesh Kumar Naik 3757423.859 L1

6 SHASI BHUSAN ROUT 3757423.859 L1

7 ANKIT KUMAR AGRAWAL 3757423.859 L1

8 Sujit Kumar Bhuyan 3757423.859 L1

9 SHIVA RANJAN SAHU 3757423.859 L1

10 SRI TIRTHA SAHU 3757423.859 L1

11 SUBHAM DAS 3757423.859 L1

12 PRAMEET KUMAR RATH 3757423.859 L1

13 UPENDRA KUMAR BEHERA 3757423.859 L1

14 GIRIDHARI NAIK 3757423.859 L1

15 ABHIMANYU NAIK 3757423.859 L1

16 GULSHAN JAIN 3757423.859 L1

17 AMIT KUMAR DASH 3757423.859 L1

18 Anil Singhal 3757423.859 L1

19 LINGARAJ NAIK 3757423.859 L1

20 Rabindra Kumar Sahoo 3757423.859 L1

21 SURAVI TANDI 3757423.859 L1

22 RAJESH KUMAR BHUYAN 3757423.859 L1

23 GANARAM MAHALA 3757423.859 L1

24 SUSANTA NAIK 3757423.859 L1

25 BABAJI SIKHA 3757423.859 L1

26 BINGU MUDULI 4092900.239 L2