S/R to Gochhapada to Salaguda Such as Jungle Clearance ,Flank Dressing, Berm repair from Ch.0/000 to 6/000Km,. in the district of Kandhamal for the year 2024-25

eProcurement System Government of Odisha Created By: Pragyan Devi Created Date/Time: 11-Nov-2024 01:40 PM Tender Title: S/R to Gochhapada to Salaguda Such as Jungle Clearance ,Flank Dressing, Berm repair from Ch.0/000 to 6/000Km,. in the district of Kandhamal for the year 2024-25 Tender ID: 2024_CERWI_106062_4

Tender Inviting Authority:-Superintending Engineer, Rural Works Division, Phulbani

Name of Work:-S/R to Gochhapada to Salaguda Such as Jungle Clearance ,Flank Dressing, Berm repair from Ch.0/000 to 6/000Km,. in the district of Kandhamal for the year 2024-25

Contract No:-07 of 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 UMA KANTA NAYAK (GSTN-21APAPN8770K1ZP) BID ID -2600074 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

2.00 BASANTA KUMAR PADHY (GSTN-21CDRPP3050P1Z4) BID ID -2609611 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

3.00 DEEPAK KUMAR BEHERA (GSTN-21CBTPB0518E1Z8) BID ID -2610873 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

4.00 M/S AJIT KUMAR MALLICK (GSTN-21GJFPM3231R1ZZ) BID ID -2617760 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

5.00 CH MOHAN PRASAD SUBUDHI (GSTN-21AUBPS3858H2ZK) BID ID -2619607 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

6.00 BIPRA BEHERA (GSTN-21AJXPB7249J2ZV) BID ID -2619853 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

7.00 PRAKASH CHANDRA NAYAK(GSTN-NA)--2601280 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

8.00 JATIN KUMAR SAHU(GSTN-NA)--2618445 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

9.00 Sri Bibhisan Mallick(GSTN-NA)--2615200 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

10.00 RANJAN KUMAR DALAI(GSTN-NA)--2618713 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

11.00 Ram Prasad Sahu(GSTN-NA)--2600603 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

12.00 SUBHANKAR PANIGRAHI(GSTN-NA)--2616535 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

13.00 MAMATA MANJARI SARANGI(GSTN-NA)--2616085 504012.780 -14.990 428461.264 Four Lakh Twenty Eight Thousand Four Hundred and Sixty One

Lowest Amount Quoted BY: UMA KANTA NAYAK,Ram Prasad Sahu,PRAKASH CHANDRA NAYAK,BASANTA KUMAR PADHY,DEEPAK KUMAR BEHERA,Sri Bibhisan Mallick,MAMATA MANJARI SARANGI,SUBHANKAR PANIGRAHI,M/S AJIT KUMAR MALLICK,JATIN KUMAR SAHU,RANJAN KUMAR DALAI,CH MOHAN PRASAD SUBUDHI,BIPRA BEHERA(428461.264)

BOQ Summary Details Tender Title: S/R to Gochhapada to Salaguda Such as Jungle Clearance ,Flank Dressing, Berm repair from Ch.0/000 to 6/000Km,. in the district of Kandhamal for the year 2024-25 Tender ID: 2024_CERWI_106062_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UMA KANTA NAYAK 428461.264 L1

2 Ram Prasad Sahu 428461.264 L1

3 PRAKASH CHANDRA NAYAK 428461.264 L1

4 BASANTA KUMAR PADHY 428461.264 L1

5 DEEPAK KUMAR BEHERA 428461.264 L1

6 Sri Bibhisan Mallick 428461.264 L1

7 MAMATA MANJARI SARANGI 428461.264 L1

8 SUBHANKAR PANIGRAHI 428461.264 L1

9 M/S AJIT KUMAR MALLICK 428461.264 L1

10 JATIN KUMAR SAHU 428461.264 L1

11 RANJAN KUMAR DALAI 428461.264 L1

12 CH MOHAN PRASAD SUBUDHI 428461.264 L1

13 BIPRA BEHERA 428461.264 L1