S/R to Olaver to Barunadia for the year 2023-24

eProcurement System Government of Odisha Created By: Suraj Biswal Created Date/Time: 01-Mar-2024 11:08 PM Tender Title: S/R to Olaver to Barunadia for the year 2023-24 Tender ID: 2024_CERWI_101522_7

Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Kendrapara

Name of Work: S/R to Olaver to Barunadia for the year 2023-24

Contract No: R.W.D-II/KPD-09/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 PITAMBAR DHAL (GSTN-21AFBPD6883N1ZB) BID ID -2456616 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

2.00 Bairagi Rout (GSTN-21AHSPR5296A1Z6) BID ID -2456758 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

3.00 AVIRAM BISWAL (GSTN-21AUFPB1437K1Z1) BID ID -2457416 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

4.00 KAMALA KANTA BEHERA (GSTN-21CAVPB8873P3ZT) BID ID -2458189 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

5.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2459412 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

6.00 NIHAR RANJAN BISWAL (GSTN-21AVXPB7928C1ZL) BID ID -2460275 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

7.00 JAGABANDHU MOHANTY (GSTN-21AILPM1818R2ZV) BID ID -2461430 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

8.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2461603 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

9.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -2461630 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

10.00 ADHAR KUMAR SAMAL (GSTN-21EYEPS0864J1Z9) BID ID -2462653 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

11.00 DIPADYOTAK DASH (GSTN-21ASBPD2801R1Z2) BID ID -2464681 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

12.00 SK SAIFULLAH(GSTN-NA)--2462484 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

13.00 Sukanti Mohapatra(GSTN-NA)--2460970 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

14.00 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT(GSTN-NA)--2460816 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

15.00 HABESH KUMAR PALAI(GSTN-NA)--2465111 588289.060 -14.990 500104.530 Five Lakh One Hundred and Four

Lowest Amount Quoted BY: PITAMBAR DHAL,Bairagi Rout,AVIRAM BISWAL,KAMALA KANTA BEHERA,NALINI KANTA SETHY,NIHAR RANJAN BISWAL,PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT,Sukanti Mohapatra,JAGABANDHU MOHANTY,ABHAYA KUMAR DAS,NIHARIKA PATTANAIK,SK SAIFULLAH,ADHAR KUMAR SAMAL,DIPADYOTAK DASH,HABESH KUMAR PALAI(500104.530)

BOQ Summary Details Tender Title: S/R to Olaver to Barunadia for the year 2023-24 Tender ID: 2024_CERWI_101522_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PITAMBAR DHAL 500104.530 L1

2 Bairagi Rout 500104.530 L1

3 AVIRAM BISWAL 500104.530 L1

4 KAMALA KANTA BEHERA 500104.530 L1

5 NALINI KANTA SETHY 500104.530 L1

6 NIHAR RANJAN BISWAL 500104.530 L1

7 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT 500104.530 L1

8 Sukanti Mohapatra 500104.530 L1

9 JAGABANDHU MOHANTY 500104.530 L1

10 ABHAYA KUMAR DAS 500104.530 L1

11 NIHARIKA PATTANAIK 500104.530 L1

12 SK SAIFULLAH 500104.530 L1

13 ADHAR KUMAR SAMAL 500104.530 L1

14 DIPADYOTAK DASH 500104.530 L1

15 HABESH KUMAR PALAI 500104.530 L1