Repair and Renovation to VC Hall of Tahsil Office at Kujanga in the District of Jagatsinghpur for the year 2024-25

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 27-Sep-2024 01:35 PM Tender Title: Repair and Renovation to VC Hall of Tahsil Office at Kujanga in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_104747_24

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur

Name of Work : Repair & Renovation to VC Hall of Tahsil Office at Kujanga in the District of Jagatsinghpur for the year 2024-25

Contract No: Tender Online 01 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 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2554323 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

2.00 JITENDRA KUMAR BEHERA (GSTN-21ASKPB4675N1ZJ) BID ID -2554672 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

3.00 SRI RAMAKANTA BEHERA (GSTN-21BJFPB2323A1ZF) BID ID -2558541 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

4.00 Sk Asfaque Ali(GSTN-NA)--2559296 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

5.00 MANMATH KUMAR OJHA(GSTN-NA)--2553468 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

6.00 BATAKRUSHNA SETHY(GSTN-NA)--2559269 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

7.00 ANIL KUMAR NAYAK(GSTN-NA)--2559209 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

8.00 PARAMANANDA JENA(GSTN-NA)--2555579 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

9.00 GAURANG CHARAN SWAIN(GSTN-NA)--2557586 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

10.00 PRASANTA KUMAR BEHERA(GSTN-NA)--2556845 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

11.00 SUDHAKAR MALLICK(GSTN-NA)--2558887 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

12.00 TANUJA MOHANTY(GSTN-NA)--2554335 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

13.00 UMAKANTA SETHY(GSTN-NA)--2551610 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

14.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2558546 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

15.00 MANOJ SINGH(GSTN-NA)--2558150 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

16.00 SAFIKUR REHMAN(GSTN-NA)--2557831 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

17.00 SAGARIKA DAS(GSTN-NA)--2558663 83689.39 -14.99 71144.35 Seventy One Thousand One Hundred and Fourty Four

Lowest Amount Quoted BY: UMAKANTA SETHY,MANMATH KUMAR OJHA,HARA PRASAD MOHANTY,TANUJA MOHANTY,JITENDRA KUMAR BEHERA,PARAMANANDA JENA,PRASANTA KUMAR BEHERA,GAURANG CHARAN SWAIN,SAFIKUR REHMAN,MANOJ SINGH,SRI RAMAKANTA BEHERA,RAMJAMUNA CONSTRUCTION,SAGARIKA DAS,SUDHAKAR MALLICK,ANIL KUMAR NAYAK,BATAKRUSHNA SETHY,Sk Asfaque Ali(71144.35)

BOQ Summary Details Tender Title: Repair and Renovation to VC Hall of Tahsil Office at Kujanga in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_104747_24

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UMAKANTA SETHY 71144.35 L1

2 MANMATH KUMAR OJHA 71144.35 L1

3 HARA PRASAD MOHANTY 71144.35 L1

4 TANUJA MOHANTY 71144.35 L1

5 JITENDRA KUMAR BEHERA 71144.35 L1

6 PARAMANANDA JENA 71144.35 L1

7 PRASANTA KUMAR BEHERA 71144.35 L1

8 GAURANG CHARAN SWAIN 71144.35 L1

9 SAFIKUR REHMAN 71144.35 L1

10 MANOJ SINGH 71144.35 L1

11 SRI RAMAKANTA BEHERA 71144.35 L1

12 RAMJAMUNA CONSTRUCTION 71144.35 L1

13 SAGARIKA DAS 71144.35 L1

14 SUDHAKAR MALLICK 71144.35 L1

15 ANIL KUMAR NAYAK 71144.35 L1

16 BATAKRUSHNA SETHY 71144.35 L1

17 Sk Asfaque Ali 71144.35 L1