ANNUAL MAINTENANCE TO SPECIAL REPAIR OF BRIDGE OVER RIVER REMAL ON REKUTIA - DARADIPAL ROAD AT 1ST KM. IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 31-Aug-2023 08:27 AM Tender Title: ANNUAL MAINTENANCE TO SPECIAL REPAIR OF BRIDGE OVER RIVER REMAL ON REKUTIA - DARADIPAL ROAD AT 1ST KM. IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_2

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

Name of Work: ANNUAL MAINTENANCE TO SPECIAL REPAIR OF BRIDGE OVER RIVER REMAL ON REKUTIA - DARADIPAL ROAD AT 1ST KM. IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

Contract No: NCB-Online-01/SERW/AND/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 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

2.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

3.00 KALANDI JENA(GSTN-21AREPJ9779N2Z3) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

4.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

5.00 TRILOCHAN BOITEI(GSTN-21BFYPB6252F1ZJ) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

6.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

7.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

8.00 ASHOK KUMAR MAJHI(GSTN-21AZEPM3543M1ZD) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

9.00 GIRIDHARI JENA(GSTN-21AWVPJ4485F1Z9) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

10.00 DEEPAK KUMAR SAHOO(GSTN-21BRMPS2983J1ZA) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

11.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

12.00 DIPENDRA KUMAR JENA(GSTN-21AHHPJ1122A1ZG) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

13.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

14.00 Akshaya Kumar Patra(GSTN-21AIVPP6600N1ZT) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

15.00 MANDARA DHARA RANA(GSTN-NA) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

16.00 SADASHIBA NAYAK(GSTN-NA) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

17.00 RAJENDRA ROUT(GSTN-NA) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

18.00 SRIKANTA BHUYAN(GSTN-NA) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

19.00 NARAYAN SAHOO(GSTN-NA) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

20.00 SURAMA SAHOO(GSTN-NA) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

21.00 NAMITA JENA(GSTN-NA) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

22.00 MADHUMITA CONSTRUCTION AND SERVICES PROP KAMAL LOCHAN NAYAK(GSTN-NA) 1702502.817 -14.990 1447297.647 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Seven

Lowest Amount Quoted BY: SARAT NAYAK,NARAYAN SAHOO,RANJAN KUMAR SETHY,KALANDI JENA,PRADOSH KUMAR JENA,NAMITA JENA,MANDARA DHARA RANA,TRILOCHAN BOITEI,MADHUMITA CONSTRUCTION AND SERVICES PROP KAMAL LOCHAN NAYAK,SUDHIR KUMAR SWAIN,SURAMA SAHOO,SRIKANTA BHUYAN,PRANANATH SETHY,SADASHIBA NAYAK,ASHOK KUMAR MAJHI,GIRIDHARI JENA,DEEPAK KUMAR SAHOO,ISWAR CHANDRA ROUTRAY,DIPENDRA KUMAR JENA,ASHUTOSH SETHI,RAJENDRA ROUT,Akshaya Kumar Patra(1447297.647)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO SPECIAL REPAIR OF BRIDGE OVER RIVER REMAL ON REKUTIA - DARADIPAL ROAD AT 1ST KM. IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARAT NAYAK 1447297.647 L1

2 NARAYAN SAHOO 1447297.647 L1

3 RANJAN KUMAR SETHY 1447297.647 L1

4 KALANDI JENA 1447297.647 L1

5 PRADOSH KUMAR JENA 1447297.647 L1

6 NAMITA JENA 1447297.647 L1

7 MANDARA DHARA RANA 1447297.647 L1

8 TRILOCHAN BOITEI 1447297.647 L1

9 MADHUMITA CONSTRUCTION AND SERVICES PROP KAMAL LOCHAN NAYAK 1447297.647 L1

10 SUDHIR KUMAR SWAIN 1447297.647 L1

11 SURAMA SAHOO 1447297.647 L1

12 SRIKANTA BHUYAN 1447297.647 L1

13 PRANANATH SETHY 1447297.647 L1

14 SADASHIBA NAYAK 1447297.647 L1

15 ASHOK KUMAR MAJHI 1447297.647 L1

16 GIRIDHARI JENA 1447297.647 L1

17 DEEPAK KUMAR SAHOO 1447297.647 L1

18 ISWAR CHANDRA ROUTRAY 1447297.647 L1

19 DIPENDRA KUMAR JENA 1447297.647 L1

20 ASHUTOSH SETHI 1447297.647 L1

21 RAJENDRA ROUT 1447297.647 L1

22 Akshaya Kumar Patra 1447297.647 L1