Periodical renewal work of 5 years post DLP PMGSY roads such as (a) Ghugudipada to Makaraprasad, (b) MDR-18 to Dindabhuin, (c ) Poibadi to Khalisahi, (d) NH-224 to Saliagochha under Package No. PM / NGR-II / 02 / 2023-24

eProcurement System Government of Odisha Created By: Priyadarshini Dalai Created Date/Time: 25-Aug-2023 08:22 PM Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads such as (a) Ghugudipada to Makaraprasad, (b) MDR-18 to Dindabhuin, (c ) Poibadi to Khalisahi, (d) NH-224 to Saliagochha under Package No. PM / NGR-II / 02 / 2023-24 Tender ID: 2023_CERWI_90854_14

Tender Inviting Authority: Chief Construction Engineer, Central Rural Works Circle,Bhubaneswar

Name of Work: Periodical renewal work of 5 years post DLP PMGSY roads such as (a) Ghugudipada to Makaraprasad, (b) MDR-18 to Dindabhuin, (c) Poibadi to Khalisahi, (d) NH-224 to Saliagochha under Package No. PM / NGR-II / 02 / 2023-24

Contract No: Tender Online CC-19 of 2023

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 MAMATA MANJARI SAHOO(GSTN-21BLTPS8989M1ZR) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

2.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

3.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

4.00 BIJAY KUMAR SAHOO(GSTN-21ARYPS9802K1Z1) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

5.00 PRASANTA KUMAR DASH(GSTN-21AEHPD5473K1Z6) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

6.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

7.00 TARINI PRASAD DAS(GSTN-21AFQPD5138K1ZG) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

8.00 PRAMOD KUMAR NAYAK(GSTN-21ADLPN4645E1ZQ) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

9.00 RABINDRA NATH SAHOO(GSTN-21AONPS2203L1ZZ) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

10.00 RANJAN KUMAR SAHOO(GSTN-21HFUPS6034G1Z2) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

11.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

12.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

13.00 DEBASHIS PATRA(GSTN-21BGKPP6040G1ZL) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

14.00 ASHUTOSH PANDA(GSTN-21CPJPP7382G1ZN) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

15.00 MATRUDATTA DAS(GSTN-21ALBPD8290K1Z7) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

16.00 M/s ULLASH CHANDRA TARAI(GSTN-21AHTPT6317M1ZQ) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

17.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

18.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

19.00 SURENDRA PRADHAN(GSTN-21ADZPP5094R1ZE) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

20.00 SOUMENDRA PRADHAN(GSTN-21DXZPP4967G1ZP) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

21.00 SIBU KANUNGO(GSTN-NA) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

22.00 RAHUL BOSE(GSTN-NA) 14618546.76 0.00 14618546.76 One Crore Fourty Six Lakh Eighteen Thousand Five Hundred and Fourty Six

Lowest Amount Quoted BY: MAMATA MANJARI SAHOO,HARISANKAR PRADHAN,RAMACHANDRA SAMANTA SINGHAR,RABINDRA NATH SAHOO,RANJAN KUMAR SAHOO,BIJAY KUMAR SAHOO,PRASANTA KUMAR DASH,CHANDAN KUMAR PAIKARAY,TARINI PRASAD DAS,PRAMOD KUMAR NAYAK,BABU BIRAJA PRASAD,RASMIRANJAN DAS,RAHUL BOSE,SIBU KANUNGO,DEBASHIS PATRA,ASHUTOSH PANDA,MATRUDATTA DAS,M/s ULLASH CHANDRA TARAI,AMRIT BARAL,JIMENDRA KUMAR BEHERA,SURENDRA PRADHAN,SOUMENDRA PRADHAN(14618546.76)

BOQ Summary Details Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads such as (a) Ghugudipada to Makaraprasad, (b) MDR-18 to Dindabhuin, (c ) Poibadi to Khalisahi, (d) NH-224 to Saliagochha under Package No. PM / NGR-II / 02 / 2023-24 Tender ID: 2023_CERWI_90854_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAMATA MANJARI SAHOO 14618546.76 L1

2 HARISANKAR PRADHAN 14618546.76 L1

3 RAMACHANDRA SAMANTA SINGHAR 14618546.76 L1

4 RABINDRA NATH SAHOO 14618546.76 L1

5 RANJAN KUMAR SAHOO 14618546.76 L1

6 BIJAY KUMAR SAHOO 14618546.76 L1

7 PRASANTA KUMAR DASH 14618546.76 L1

8 CHANDAN KUMAR PAIKARAY 14618546.76 L1

9 TARINI PRASAD DAS 14618546.76 L1

10 PRAMOD KUMAR NAYAK 14618546.76 L1

11 BABU BIRAJA PRASAD 14618546.76 L1

12 RASMIRANJAN DAS 14618546.76 L1

13 RAHUL BOSE 14618546.76 L1

14 SIBU KANUNGO 14618546.76 L1

15 DEBASHIS PATRA 14618546.76 L1

16 ASHUTOSH PANDA 14618546.76 L1

17 MATRUDATTA DAS 14618546.76 L1

18 M/s ULLASH CHANDRA TARAI 14618546.76 L1

19 AMRIT BARAL 14618546.76 L1

20 JIMENDRA KUMAR BEHERA 14618546.76 L1

21 SURENDRA PRADHAN 14618546.76 L1

22 SOUMENDRA PRADHAN 14618546.76 L1