Construction of C.C. road at SWC Bolangir

eProcurement System Government of Odisha Created By: Naba Kishor Mishra Created Date/Time: 19-Jan-2024 05:08 PM Tender Title: Construction of C.C. road at SWC Bolangir Tender ID: 2024_OSWC_99207_5

Tender Inviting Authority: M.D, O.S.W.C, Odisha, Bhubaneswar.

Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD AT SWC BOLANGIR.

BID IDENTIFICATION NO-OSWC/Civil/11/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 KANDURU NAIK(GSTN-21AJGPN2233F1ZS) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

2.00 MADHAB CHANDRA DAS(GSTN-21AVRPD4617L1ZI) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

3.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

4.00 SARADA PRASAN NANDI(GSTN-21AHZPN5692F1ZT) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

5.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

6.00 ABHAYA MALLICK(GSTN-21CFBPM5025B1Z9) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

7.00 SATYABRATA MANIK(GSTN-21BYZPM3862L1ZP) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

8.00 JYOTIRMAY PATRA(GSTN-21CFIPP5237H1ZH) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

9.00 BISHNUDUTTA MISHRA(GSTN-21BQGPM7148Q2ZA) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

10.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 4412504.32 -6.49 4126132.49 Fourty One Lakh Twenty Six Thousand One Hundred and Thirty Two

11.00 UTKAL NATH(GSTN-21BIGPN8299FIZZ) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

12.00 SOMANATH BEHERA(GSTN-21AUTPB8655M1Z4) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

13.00 NITISH NAYAK(GSTN-21ALEPN6082GIZ9) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

14.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

15.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

16.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

17.00 BISWA PRASANNA MISHRA(GSTN-21AYXPM3791P3ZE) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

18.00 RAJ KUMAR JAISWAL(GSTN-21AJPPJ2167F1ZE) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

19.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

20.00 ROSHAN KUMAR PRADHAN(GSTN-21BYMPP9709A1ZG) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

21.00 HEMANTA KUMAR BEHERA(GSTN-21AKOPB0608B1Z3) 4412504.32 -7.89 4064357.43 Fourty Lakh Sixty Four Thousand Three Hundred and Fifty Seven

22.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

23.00 M/S RASHO ENTERPRISES(GSTN-21BHOPM6318P1ZU) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

24.00 NIBEDITA MOHAPATRA(GSTN-21ECLPM6009L1ZG) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

25.00 CHAITAN HARPAL(GSTN-NA) 4412504.32 -6.49 4126132.49 Fourty One Lakh Twenty Six Thousand One Hundred and Thirty Two

26.00 Biswajit Mund(GSTN-NA) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

27.00 GOBINDA CHANDRA NAYAK(GSTN-NA) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

28.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

29.00 BASANTA KUMAR MOHANTY(GSTN-NA) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

30.00 SUNIL KUMAR MISHRA(GSTN-NA) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

31.00 SURAJ JAIN(GSTN-NA) 4412504.32 -14.99 3751069.65 Thirty Seven Lakh Fifty One Thousand Sixty Nine

Lowest Amount Quoted BY: KANDURU NAIK,M/s.PRASHANT CHANDRAKAR,MADHAB CHANDRA DAS,Manas Kumar Das,SARADA PRASAN NANDI,GOBINDA CHANDRA NAYAK,RITESH RANJAN BARIK,ABHAYA MALLICK,SUNIL KUMAR MISHRA,SATYABRATA MANIK,JYOTIRMAY PATRA,BASANTA KUMAR MOHANTY,Biswajit Mund,BISHNUDUTTA MISHRA,UTKAL NATH,SOMANATH BEHERA,NITISH NAYAK,MANAS RANJAN MISHRA,MANAS RANJAN MOHANTY,Jitendra Kumar Naik,BISWA PRASANNA MISHRA,SURAJ JAIN,RAJ KUMAR JAISWAL,DOLAMANI BIBHAR,ROSHAN KUMAR PRADHAN,NIBEDITA MOHAPATRA,ABHISEK PANIGRAHI,M/S RASHO ENTERPRISES(3751069.65)

BOQ Summary Details Tender Title: Construction of C.C. road at SWC Bolangir Tender ID: 2024_OSWC_99207_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RASHO ENTERPRISES 3751069.65 L1

2 M/s.PRASHANT CHANDRAKAR 3751069.65 L1

3 MADHAB CHANDRA DAS 3751069.65 L1

4 Manas Kumar Das 3751069.65 L1

5 SARADA PRASAN NANDI 3751069.65 L1

6 GOBINDA CHANDRA NAYAK 3751069.65 L1

7 RITESH RANJAN BARIK 3751069.65 L1

8 ABHAYA MALLICK 3751069.65 L1

9 SUNIL KUMAR MISHRA 3751069.65 L1

10 SATYABRATA MANIK 3751069.65 L1

11 JYOTIRMAY PATRA 3751069.65 L1

12 BASANTA KUMAR MOHANTY 3751069.65 L1

13 Biswajit Mund 3751069.65 L1

14 BISHNUDUTTA MISHRA 3751069.65 L1

15 NIBEDITA MOHAPATRA 3751069.65 L1

16 ABHISEK PANIGRAHI 3751069.65 L1

17 KANDURU NAIK 3751069.65 L1

18 UTKAL NATH 3751069.65 L1

19 SOMANATH BEHERA 3751069.65 L1

20 NITISH NAYAK 3751069.65 L1

21 MANAS RANJAN MISHRA 3751069.65 L1

22 MANAS RANJAN MOHANTY 3751069.65 L1

23 Jitendra Kumar Naik 3751069.65 L1

24 BISWA PRASANNA MISHRA 3751069.65 L1

25 SURAJ JAIN 3751069.65 L1

26 RAJ KUMAR JAISWAL 3751069.65 L1

27 DOLAMANI BIBHAR 3751069.65 L1

28 ROSHAN KUMAR PRADHAN 3751069.65 L1

29 HEMANTA KUMAR BEHERA 4064357.43 L2

30 Gupteswar Behera 4126132.49 L3

31 CHAITAN HARPAL 4126132.49 L3