Special Repair to Bridge over Nandini Nallah at 2nd Km on Kurulachhaka to Gothagam via Mahurikana road for the year 2024-25

eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 28-Nov-2024 08:53 AM Tender Title: Special Repair to Bridge over Nandini Nallah at 2nd Km on Kurulachhaka to Gothagam via Mahurikana road for the year 2024-25 Tender ID: 2024_CERWI_106795_35

Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur

Name of Work: Special Repair to Bridge over Nandini Nallah at 2nd Km on Kurulachhaka to Gothagam via Mahurikana road for the year 2024-25

Contract No: Online Tender/06/SERWD-II/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 BALAJI KUMAR SAHU (GSTN-21FTUPS3316D1ZM) BID ID -2649206 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

2.00 Rajanikanta Panda (GSTN-21DQKPP1932F1Z1) BID ID -2652545 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

3.00 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -2659686 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

4.00 Rajendra Sahu (GSTN-21AXGPS4996Q1ZI) BID ID -2660372 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

5.00 Prabhata Kumar Padhy (GSTN-21BQNPP2886D1ZP) BID ID -2660400 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

6.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2662171 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

7.00 Sanjaya Kumar Pradhan (GSTN-21CRWPP4205K1ZH) BID ID -2664792 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

8.00 BITU BEHERA (GSTN-21BRYPB3353F1ZY) BID ID -2666470 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

9.00 Amita Samantara (GSTN-NA) BID ID -2667046 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

10.00 ASANT KUMAR JENA (GSTN-NA) BID ID -2666730 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

11.00 SITUN KUMAR SAHU (GSTN-NA) BID ID -2662318 1680601.310 -14.990 1428679.170 Fourteen Lakh Twenty Eight Thousand Six Hundred and Seventy Nine

Lowest Amount Quoted BY: BALAJI KUMAR SAHU,Rajanikanta Panda,BAIJAYANTI SWAIN,Rajendra Sahu,Prabhata Kumar Padhy,MAHESWAR SAHU,SITUN KUMAR SAHU,Sanjaya Kumar Pradhan,BITU BEHERA,ASANT KUMAR JENA,Amita Samantara(1428679.170)

BOQ Summary Details Tender Title: Special Repair to Bridge over Nandini Nallah at 2nd Km on Kurulachhaka to Gothagam via Mahurikana road for the year 2024-25 Tender ID: 2024_CERWI_106795_35

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALAJI KUMAR SAHU (BID ID -2649206) 1428679.170 L1

2 Rajanikanta Panda (BID ID -2652545) 1428679.170 L1

3 BAIJAYANTI SWAIN (BID ID -2659686) 1428679.170 L1

4 Rajendra Sahu (BID ID -2660372) 1428679.170 L1

5 Prabhata Kumar Padhy (BID ID -2660400) 1428679.170 L1

6 MAHESWAR SAHU (BID ID -2662171) 1428679.170 L1

7 SITUN KUMAR SAHU (BID ID -2662318) 1428679.170 L1

8 Sanjaya Kumar Pradhan (BID ID -2664792) 1428679.170 L1

9 BITU BEHERA (BID ID -2666470) 1428679.170 L1

10 ASANT KUMAR JENA (BID ID -2666730) 1428679.170 L1

11 Amita Samantara (BID ID -2667046) 1428679.170 L1