Pot Hole repairs of Road, Drain Pre-cast slab including M.S. Jalli placed over drain in wards under Rajgangpur Municipality

eProcurement System Government of Odisha Created By: Victor Soreng Created Date/Time: 25-Sep-2024 12:54 PM Tender Title: Pot Hole repairs of Road, Drain Pre-cast slab including M.S. Jalli placed over drain in wards under Rajgangpur Municipality Tender ID: 2024_ORULB_104189_3

Tender Inviting Authority: Executive Officer, Rajgangpur Municipality.

Name of Work:"Pot hole repairs of Road, Drain & Pre-cast slab including M.S. Jalli placed over drain in all wards under Rajgangpur Municipality."

Contract No: EO/RGP/03 of 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 ASHOK KUMAR DAHIMA (GSTN-21ABHPD0996J2ZQ) BID ID -2534399 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

2.00 IFTEKHAR AHMED (GSTN-21AAGPI4206C1ZL) BID ID -2534935 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

3.00 DIPAK KUMAR SAMAL (GSTN-21CBHPS0743J2ZQ) BID ID -2535486 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

4.00 AMARENDRA BISWAL (GSTN-21AJYPB7196F1ZY) BID ID -2535503 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

5.00 ALEKHA CHANDRA SAMAL (GSTN-21BABPS5001H1ZA) BID ID -2535535 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

6.00 BIJAYA PANDA (GSTN-21BNXPP1899K2Z2) BID ID -2535880 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

7.00 KIRAN KUMAR BADAIK (GSTN-21CCRPB2546K1ZN) BID ID -2535898 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

8.00 AJIT TANTY (GSTN-21ADAPT4889K1Z4) BID ID -2536184 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

9.00 MUNA SAW (GSTN-21APKPS3661L1ZK) BID ID -2536195 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

10.00 KHALSA CONSTRUCTION (GSTN-21BMOPS5251A1ZA) BID ID -2536354 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

11.00 SANJAY DAS (GSTN-21AGVPD1447K1ZD) BID ID -2536363 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

12.00 MD KALAM NIRBAN (GSTN-21AGCPN9293L1Z0) BID ID -2536430 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

13.00 SUBAN EKKA (GSTN-21AANPE4034D1ZE) BID ID -2536446 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

14.00 SULENDA RRAJAK (GSTN-21ARHPR7056H1ZO) BID ID -2536575 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

15.00 BISWAJIT SANTRA (GSTN-21EUYPS9994H1ZD) BID ID -2536605 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

16.00 GITA SAGAR (GSTN-21KOXPS9701B1ZJ) BID ID -2536642 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

17.00 CLEMENT KERKETTA (GSTN-21ALHPK5449H2Z5) BID ID -2536647 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

18.00 ISRAIL ISLAM (GSTN-21AEDPI0599D1ZY) BID ID -2536656 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

19.00 PRATAP KERKETTA(GSTN-NA)--2536171 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

20.00 REKHA DAS(GSTN-NA)--2536360 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

21.00 SUBASH CHANDRA BEHERA(GSTN-NA)--2536506 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

22.00 PRAMOD KUMAR SAMAL(GSTN-NA)--2535282 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

23.00 MANIK CHARAN NAYAK(GSTN-NA)--2536546 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

24.00 PRATAP KUMAR MUDULI(GSTN-NA)--2536112 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

25.00 RAJANI LAKRA (S.T.)(GSTN-NA)--2536466 1985158.04 -14.99 1687582.85 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Two

Lowest Amount Quoted BY: ASHOK KUMAR DAHIMA,IFTEKHAR AHMED,PRAMOD KUMAR SAMAL,DIPAK KUMAR SAMAL,AMARENDRA BISWAL,ALEKHA CHANDRA SAMAL,BIJAYA PANDA,KIRAN KUMAR BADAIK,PRATAP KUMAR MUDULI,PRATAP KERKETTA,AJIT TANTY,MUNA SAW,KHALSA CONSTRUCTION,REKHA DAS,SANJAY DAS,MD KALAM NIRBAN,SUBAN EKKA,RAJANI LAKRA (S.T.),SUBASH CHANDRA BEHERA,MANIK CHARAN NAYAK,SULENDA RRAJAK,BISWAJIT SANTRA,GITA SAGAR,CLEMENT KERKETTA,ISRAIL ISLAM(1687582.85)

BOQ Summary Details Tender Title: Pot Hole repairs of Road, Drain Pre-cast slab including M.S. Jalli placed over drain in wards under Rajgangpur Municipality Tender ID: 2024_ORULB_104189_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHOK KUMAR DAHIMA 1687582.85 L1

2 IFTEKHAR AHMED 1687582.85 L1

3 PRAMOD KUMAR SAMAL 1687582.85 L1

4 DIPAK KUMAR SAMAL 1687582.85 L1

5 AMARENDRA BISWAL 1687582.85 L1

6 ALEKHA CHANDRA SAMAL 1687582.85 L1

7 BIJAYA PANDA 1687582.85 L1

8 KIRAN KUMAR BADAIK 1687582.85 L1

9 PRATAP KUMAR MUDULI 1687582.85 L1

10 PRATAP KERKETTA 1687582.85 L1

11 AJIT TANTY 1687582.85 L1

12 MUNA SAW 1687582.85 L1

13 KHALSA CONSTRUCTION 1687582.85 L1

14 REKHA DAS 1687582.85 L1

15 SANJAY DAS 1687582.85 L1

16 MD KALAM NIRBAN 1687582.85 L1

17 SUBAN EKKA 1687582.85 L1

18 RAJANI LAKRA (S.T.) 1687582.85 L1

19 SUBASH CHANDRA BEHERA 1687582.85 L1

20 MANIK CHARAN NAYAK 1687582.85 L1

21 SULENDA RRAJAK 1687582.85 L1

22 BISWAJIT SANTRA 1687582.85 L1

23 GITA SAGAR 1687582.85 L1

24 CLEMENT KERKETTA 1687582.85 L1

25 ISRAIL ISLAM 1687582.85 L1