Road Signage Package No. 07,Procurement and fixing of Road Signages of all R.D roads (32 nos.) under R.W. Sub Division, Hatadihi for the year 2021-22

eProcurement System Government of Odisha Created By: Monalisa Behera Created Date/Time: 05-Oct-2021 11:21 AM Tender Title: Road Signage Package No. 07,Procurement and fixing of Road Signages of all R.D roads (32 nos.) under R.W. Sub Division, Hatadihi for the year 2021-22 Tender ID: 2021_CERWI_71308_7

Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR

Name of Work: (Road Signage Package No - 07) S/R to Fixing of Road Signage of all R.D. roads (32 nos.) under R.W.Sub-Division, Hatadihi for the year 2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

2.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

3.00 NILAMANI SAHOO(GSTN-21FPRPS6423E1ZP) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

4.00 RADHARANI CHAINI(GSTN-21AMHPC6684M1ZU) 788236.040 -10.000 709412.436 Seven Lakh Nine Thousand Four Hundred and Tweleve

5.00 PRATIMARANI DWIBEDI(GSTN-21CAFPD3827D1ZE) 788236.040 -10.000 709412.436 Seven Lakh Nine Thousand Four Hundred and Tweleve

6.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

7.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

8.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

9.00 SARAT KUMAR SETHI(GSTN-21FGYPS3986J1ZC) 788236.040 -7.000 733059.517 Seven Lakh Thirty Three Thousand Fifty Nine

10.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

11.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

12.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

13.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

14.00 ASHIS PATTANAYAK(GSTN-21AMAPP3594J1ZZ) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

15.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

16.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

17.00 BANSHIDHAR ROUT(GSTN-21BYIPR8691H1ZX) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

18.00 JANAKI MAJHI(GSTN-21FAFPM6707J1ZO) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

19.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

20.00 SATYAM ASSOCIATES PROP. SONALI SINGH(GSTN-21BWRPS2213R1Z0) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

21.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

22.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

23.00 Satyabrata Behera(GSTN-NA) 788236.040 -14.990 670079.458 Six Lakh Seventy Thousand Seventy Nine

Lowest Amount Quoted BY: PRAVAT KUMAR PANDA,DURYODHAN SAHOO,NILAMANI SAHOO,KAPILA CHARAN MALIK,RABINDRA KUMAR BARIK,SANYASI KUMAR GHADEI,DEBA KUMAR GHADEI,RAMESH CHANDRA BEJ,SHASHIKANTA MOHAPATRA,AMULYA PADHI,ASHIS PATTANAYAK,HADIBANDHU KHUNTIA,SHRIKANTA KUMAR PATRA,SARAT NAYAK,Satyabrata Behera,BANSHIDHAR ROUT,JANAKI MAJHI,PRANANATH SETHY,SATYAM ASSOCIATES PROP. SONALI SINGH,M/S DARK EYE ENTERPRISERS(670079.458)

BOQ Summary Details Tender Title: Road Signage Package No. 07,Procurement and fixing of Road Signages of all R.D roads (32 nos.) under R.W. Sub Division, Hatadihi for the year 2021-22 Tender ID: 2021_CERWI_71308_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DARK EYE ENTERPRISERS 670079.458 L1

2 DURYODHAN SAHOO 670079.458 L1

3 NILAMANI SAHOO 670079.458 L1

4 PRANANATH SETHY 670079.458 L1

5 SATYAM ASSOCIATES PROP. SONALI SINGH 670079.458 L1

6 PRAVAT KUMAR PANDA 670079.458 L1

7 KAPILA CHARAN MALIK 670079.458 L1

8 RABINDRA KUMAR BARIK 670079.458 L1

9 SANYASI KUMAR GHADEI 670079.458 L1

10 DEBA KUMAR GHADEI 670079.458 L1

11 RAMESH CHANDRA BEJ 670079.458 L1

12 SHASHIKANTA MOHAPATRA 670079.458 L1

13 AMULYA PADHI 670079.458 L1

14 ASHIS PATTANAYAK 670079.458 L1

15 HADIBANDHU KHUNTIA 670079.458 L1

16 SHRIKANTA KUMAR PATRA 670079.458 L1

17 SARAT NAYAK 670079.458 L1

18 Satyabrata Behera 670079.458 L1

19 BANSHIDHAR ROUT 670079.458 L1

20 JANAKI MAJHI 670079.458 L1

21 RADHARANI CHAINI 709412.436 L2

22 PRATIMARANI DWIBEDI 709412.436 L2

23 SARAT KUMAR SETHI 733059.517 L3