Special Repair to Banbir to Kundala road such as Pot hole repair with PMC and SC from 4/750 to 6/000, 6/025 to 6/575, 6/735 to 7/749 km for the year 2024-25

eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 01-Nov-2024 07:41 PM Tender Title: Special Repair to Banbir to Kundala road such as Pot hole repair with PMC and SC from 4/750 to 6/000, 6/025 to 6/575, 6/735 to 7/749 km for the year 2024-25 Tender ID: 2024_CERWI_105830_2

Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W DIVISION-I, KEONJHAR

Name of Work : S/R to Banbir to Kundala Road such as Pothole repair with PMC & SC ch. 4/75 km to 6/000 Km , Ch. 6/025 to 6/5750 km & Ch. 6/735 to 7/7490 km for the year 2024-25.

Contract No: ROAD

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAGADISH CHANDRA SINGH (GSTN-21DHUPS3280Q1ZF) BID ID -2594708 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

2.00 CHANDRA SEKHAR MOHANTA (GSTN-21CMYPM1104K2ZZ) BID ID -2598016 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

3.00 SAMARJIT PATTNAIK (GSTN-21ARNPP2865L2ZB) BID ID -2598871 508477.90 0.00 508477.90 Five Lakh Eight Thousand Four Hundred and Seventy Seven

4.00 TRILOCHAN SAHU (GSTN-21CMTPS9856H3Z5) BID ID -2599325 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

5.00 JASHODA BEHERA (GSTN-21BVSPB7112C1Z5) BID ID -2599565 508477.90 -7.20 471867.49 Four Lakh Seventy One Thousand Eight Hundred and Sixty Seven

6.00 JYOTI BHARATI SETHY (GSTN-21FMHPS5771Q1Z7) BID ID -2599617 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

7.00 MANASI PATTNAIK (GSTN-21GXCPP6975E1Z9) BID ID -2600815 508477.90 0.00 508477.90 Five Lakh Eight Thousand Four Hundred and Seventy Seven

8.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2601031 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

9.00 BHOLANATH SETHY(GSTN-NA)--2598388 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

10.00 GOVIND CHANDRA MOHANTA(GSTN-NA)--2592710 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

11.00 JIBAN JYOTI BEJ(GSTN-NA)--2597300 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

12.00 Prahallada Chandra Sahu(GSTN-NA)--2591126 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

13.00 SASMITA MAJHI(GSTN-NA)--2599959 508477.90 -14.99 432257.06 Four Lakh Thirty Two Thousand Two Hundred and Fifty Seven

Lowest Amount Quoted BY: Prahallada Chandra Sahu,GOVIND CHANDRA MOHANTA,JAGADISH CHANDRA SINGH,JIBAN JYOTI BEJ,CHANDRA SEKHAR MOHANTA,BHOLANATH SETHY,TRILOCHAN SAHU,JYOTI BHARATI SETHY,SASMITA MAJHI,GITA RANI SAHOO(432257.06)

BOQ Summary Details Tender Title: Special Repair to Banbir to Kundala road such as Pot hole repair with PMC and SC from 4/750 to 6/000, 6/025 to 6/575, 6/735 to 7/749 km for the year 2024-25 Tender ID: 2024_CERWI_105830_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prahallada Chandra Sahu 432257.06 L1

2 GOVIND CHANDRA MOHANTA 432257.06 L1

3 JAGADISH CHANDRA SINGH 432257.06 L1

4 JIBAN JYOTI BEJ 432257.06 L1

5 CHANDRA SEKHAR MOHANTA 432257.06 L1

6 BHOLANATH SETHY 432257.06 L1

7 JYOTI BHARATI SETHY 432257.06 L1

8 SASMITA MAJHI 432257.06 L1

9 GITA RANI SAHOO 432257.06 L1

10 TRILOCHAN SAHU 432257.06 L1

11 JASHODA BEHERA 471867.49 L2

12 SAMARJIT PATTNAIK 508477.90 L3

13 MANASI PATTNAIK 508477.90 L3