SERID-12 of 2023-24 Renovation of Bankbal Sub- Division Office Building ( Fixing tiles,Distempering of room and construction of Drain) for 2023-24.

eProcurement System Government of Odisha Created By: Pramoda Kumar Kodamasingh Created Date/Time: 31-Jul-2023 12:31 PM Tender Title: SERID-12 of 2023-24 Renovation of Bankbal Sub- Division Office Building ( Fixing tiles,Distempering of room and construction of Drain) for 2023-24. Tender ID: 2023_CEBML_90675_12

Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur

Name of Work : Renovation of Bankbal Sub- Division Office Building (Fixing tiles,Distempering of room & construction of Drain) for 2023-24.

Contract No : SERID-12 of 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 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

2.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

3.00 Deepti Mayee Das(GSTN-21BYSPD4916P1Z0) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

4.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

5.00 SAIBU SOREN(GSTN-21DUHPS6975J1ZZ) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

6.00 ALOK KUMAR GIRI(GSTN-21AVOPG5987D1ZG) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

7.00 ANITA RANI GIRI(GSTN-21BNAPG7416C1ZR) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

8.00 TAPAN KUMAR GIRI(GSTN-21BQJPG4094A1ZC) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

9.00 SK MEHER ALI(GSTN-21AKPPA3429A1ZW) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

10.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

11.00 PADMALOCHAN MOHANTA(GSTN-21CSHPM6603A1Z6) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

12.00 PARAMESWAR PATRA(GSTN-21BXYPP8013L1ZW) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

13.00 LALIT MOHAN MOHANTA(GSTN-21BCKPM7229L1ZC) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

14.00 ANUJ DAS(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

15.00 SRIHARI LOHAR(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

16.00 MOHIT KUMAR BISOI(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

17.00 SUMANTA KUMAR MOHANTA(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

18.00 ANIRUDHA GIRI(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

19.00 ANJANA KUMARI MOHANTA(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

20.00 TARULATA LOHAR(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

21.00 SANTANU KUMAR GIRI(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

22.00 JAY GOPAL GIRI(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

23.00 SUMANTA KUMAR BEHERA(GSTN-NA) 505657.95 -14.99 429859.82 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

Lowest Amount Quoted BY: MOHIT KUMAR BISOI,SUMANTA KUMAR BEHERA,ANUJ DAS,LALIT BHARTI,DOLLY PATRA,Deepti Mayee Das,NIRAMAY GIRI,TARULATA LOHAR,SAIBU SOREN,ALOK KUMAR GIRI,ANITA RANI GIRI,SUMANTA KUMAR MOHANTA,TAPAN KUMAR GIRI,SK MEHER ALI,RAM PRASAD AGARWALLA,PADMALOCHAN MOHANTA,JAY GOPAL GIRI,ANJANA KUMARI MOHANTA,PARAMESWAR PATRA,ANIRUDHA GIRI,LALIT MOHAN MOHANTA,SRIHARI LOHAR,SANTANU KUMAR GIRI(429859.82)

BOQ Summary Details Tender Title: SERID-12 of 2023-24 Renovation of Bankbal Sub- Division Office Building ( Fixing tiles,Distempering of room and construction of Drain) for 2023-24. Tender ID: 2023_CEBML_90675_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHIT KUMAR BISOI 429859.82 L1

2 SUMANTA KUMAR BEHERA 429859.82 L1

3 ANUJ DAS 429859.82 L1

4 LALIT BHARTI 429859.82 L1

5 DOLLY PATRA 429859.82 L1

6 Deepti Mayee Das 429859.82 L1

7 NIRAMAY GIRI 429859.82 L1

8 TARULATA LOHAR 429859.82 L1

9 SAIBU SOREN 429859.82 L1

10 ALOK KUMAR GIRI 429859.82 L1

11 ANITA RANI GIRI 429859.82 L1

12 SUMANTA KUMAR MOHANTA 429859.82 L1

13 TAPAN KUMAR GIRI 429859.82 L1

14 SK MEHER ALI 429859.82 L1

15 RAM PRASAD AGARWALLA 429859.82 L1

16 PADMALOCHAN MOHANTA 429859.82 L1

17 JAY GOPAL GIRI 429859.82 L1

18 ANJANA KUMARI MOHANTA 429859.82 L1

19 PARAMESWAR PATRA 429859.82 L1

20 ANIRUDHA GIRI 429859.82 L1

21 LALIT MOHAN MOHANTA 429859.82 L1

22 SRIHARI LOHAR 429859.82 L1

23 SANTANU KUMAR GIRI 429859.82 L1