(60) Improvement to service road from Gadakujanga to Joker gherry

eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 05-Jan-2024 04:17 PM Tender Title: (60) Improvement to service road from Gadakujanga to Joker gherry Tender ID: 2023_CELBB_98538_60

Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK

Name of Work : Improvement to service road from Gadakujanga to Joker gherry

Contract No : MSD_TCN_15/2023-24 (SL NO.60)

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRAMOD KUMAR SAHOO(GSTN-21ECYPS7529J1ZQ) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

2.00 Naresh Kumar Das(GSTN-21AQOPD8800F2Z6) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

3.00 RAJKISHORE MALLIK (S.C)(GSTN-21CNLPM0499P1ZD) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

4.00 SURENDRA NATH MOHANTY(GSTN-21AGZPM5974G1ZT) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

5.00 HIMANSU SEKHAR PADHI(GSTN-21APPPP8528N1Z6) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

6.00 NARENDRANATH SWAIN(GSTN-21BMDPS8493P1Z8) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

7.00 MINATI DAS(GSTN-21CIAPD8446F1ZP) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

8.00 SANJAYA KUMAR MOHAPATRA(GSTN-21DGAPM5103H1Z0) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

9.00 PRIYABRATA MOHANTY(GSTN-21AFUPM1701P2Z7) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

10.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

11.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

12.00 RUDRAPRASAD DAS(GSTN-21FRAPD2285Q1ZO) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

13.00 ASIT KUMAR SWAIN(GSTN-21NBZPS8451J1ZJ) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

14.00 SUNITA NAYAK(GSTN-21AODPN5094G1Z2) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

15.00 ASHOK ROUT(GSTN-21DBHPR5891H2ZA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

16.00 PRATAP KUMAR PATRA(GSTN-21BCQPP8558K2ZU) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

17.00 Ganeswar Maharana(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

18.00 PRADUIMNA KISHORE BEHERA(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

19.00 AMULYA NAYAK(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

20.00 PRATISHRUTI PRIYADARSHINI(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

21.00 RAMANATH MOHANTY(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

22.00 BASUDEV CONSTRUCTION PROP. PRAKASH PARIDA(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

23.00 JAGANNATH BARIK(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

24.00 SANJUKTA MOHANTY(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

25.00 SHISHIR KUMAR SWAIN(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

26.00 Akash Pradhan(GSTN-NA) 2497354.21 -9.99 2247868.53 Twenty Two Lakh Fourty Seven Thousand Eight Hundred and Sixty Eight

27.00 MIR IFTEKHAR AHAMAD(GSTN-NA) 2497354.21 -14.99 2123000.82 Twenty One Lakh Twenty Three Thousand

Lowest Amount Quoted BY: PRAMOD KUMAR SAHOO,Ganeswar Maharana,Naresh Kumar Das,PRADUIMNA KISHORE BEHERA,RAJKISHORE MALLIK (S.C),SURENDRA NATH MOHANTY,HIMANSU SEKHAR PADHI,SANJUKTA MOHANTY,SHISHIR KUMAR SWAIN,NARENDRANATH SWAIN,MINATI DAS,SANJAYA KUMAR MOHAPATRA,PRIYABRATA MOHANTY,RUPAMANJARI MALLA,AMITA SWAIN,BASUDEV CONSTRUCTION PROP. PRAKASH PARIDA,RAMANATH MOHANTY,RUDRAPRASAD DAS,PRATISHRUTI PRIYADARSHINI,ASIT KUMAR SWAIN,JAGANNATH BARIK,MIR IFTEKHAR AHAMAD,AMULYA NAYAK,SUNITA NAYAK,ASHOK ROUT,PRATAP KUMAR PATRA(2123000.82)

BOQ Summary Details Tender Title: (60) Improvement to service road from Gadakujanga to Joker gherry Tender ID: 2023_CELBB_98538_60

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRATAP KUMAR PATRA 2123000.82 L1

2 Ganeswar Maharana 2123000.82 L1

3 Naresh Kumar Das 2123000.82 L1

4 PRADUIMNA KISHORE BEHERA 2123000.82 L1

5 RAJKISHORE MALLIK (S.C) 2123000.82 L1

6 SURENDRA NATH MOHANTY 2123000.82 L1

7 HIMANSU SEKHAR PADHI 2123000.82 L1

8 SANJUKTA MOHANTY 2123000.82 L1

9 SHISHIR KUMAR SWAIN 2123000.82 L1

10 NARENDRANATH SWAIN 2123000.82 L1

11 MINATI DAS 2123000.82 L1

12 SANJAYA KUMAR MOHAPATRA 2123000.82 L1

13 PRIYABRATA MOHANTY 2123000.82 L1

14 RUPAMANJARI MALLA 2123000.82 L1

15 AMITA SWAIN 2123000.82 L1

16 PRAMOD KUMAR SAHOO 2123000.82 L1

17 BASUDEV CONSTRUCTION PROP. PRAKASH PARIDA 2123000.82 L1

18 RAMANATH MOHANTY 2123000.82 L1

19 RUDRAPRASAD DAS 2123000.82 L1

20 PRATISHRUTI PRIYADARSHINI 2123000.82 L1

21 ASIT KUMAR SWAIN 2123000.82 L1

22 JAGANNATH BARIK 2123000.82 L1

23 MIR IFTEKHAR AHAMAD 2123000.82 L1

24 AMULYA NAYAK 2123000.82 L1

25 SUNITA NAYAK 2123000.82 L1

26 ASHOK ROUT 2123000.82 L1

27 Akash Pradhan 2247868.53 L2