S/R to R.W.Section Office building Cum Store at Erasama for the year 2024-25 in the District of Jagatsinghpur

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 08-Nov-2024 04:32 PM Tender Title: S/R to R.W.Section Office building Cum Store at Erasama for the year 2024-25 in the District of Jagatsinghpur Tender ID: 2024_CERWI_105914_12

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

Name of Work : S/R to R.W.Section Office building Cum Store at Erasama for the year 2024-25 in the District of Jagatsinghpur

Contract No: Tender Online 04 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 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2597104 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

2.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2599596 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

3.00 MANORANJAN PARIDA (GSTN-21BIUPP3376B1Z7) BID ID -2603617 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

4.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2613571 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

5.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2617227 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

6.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2621719 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

7.00 MAHENDRA KUMAR SENAPATI (GSTN-21JJOPS8434Q1Z4) BID ID -2625169 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

8.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2625494 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

9.00 BAIDYANATH DAS (GSTN-21ATBPD3520A1ZX) BID ID -2625704 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

10.00 RAJAKRUSHNA SAHOO (GSTN-21BDGPS4125N1ZF) BID ID -2625720 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

11.00 SAROJ KUMAR SAHOO(GSTN-NA)--2623480 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

12.00 JYOTI RANJAN PRADHAN(GSTN-NA)--2626889 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

13.00 SATYENDU BHOL(GSTN-NA)--2622338 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

14.00 AJAYA KUMAR BISWAL(GSTN-NA)--2599721 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

15.00 SAMIR KUMAR SAHOO(GSTN-NA)--2628824 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

16.00 M/S.BIKASH KUMAR SWAIN(GSTN-NA)--2615673 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

17.00 Ranjan Kumar Jena(GSTN-NA)--2628030 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

18.00 BATAKRUSHNA SETHY(GSTN-NA)--2609566 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

19.00 ANASUYA MUDULI(GSTN-NA)--2616715 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

20.00 DEBASHIS SWAIN(GSTN-NA)--2624441 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

21.00 RAKESH MOHANTY(GSTN-NA)--2614796 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

22.00 SARADA PRASAD DAS(GSTN-NA)--2626363 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

23.00 TAPAN KUMAR DAS(GSTN-NA)--2628375 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

24.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2626400 336165.06 -14.99 285773.91 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Three

Lowest Amount Quoted BY: BIJAYA BHOL,NIRUPAMA BEHERA,AJAYA KUMAR BISWAL,MANORANJAN PARIDA,BATAKRUSHNA SETHY,SUDEEP ROUT,RAKESH MOHANTY,M/S.BIKASH KUMAR SWAIN,ANASUYA MUDULI,SMT. PRAJJALINI SWAIN,M/S SUSIL MALLICK,SATYENDU BHOL,SAROJ KUMAR SAHOO,DEBASHIS SWAIN,MAHENDRA KUMAR SENAPATI,BIKRAM KISHOR ROUT,BAIDYANATH DAS,RAJAKRUSHNA SAHOO,SARADA PRASAD DAS,RAMJAMUNA CONSTRUCTION,JYOTI RANJAN PRADHAN,Ranjan Kumar Jena,TAPAN KUMAR DAS,SAMIR KUMAR SAHOO(285773.91)

BOQ Summary Details Tender Title: S/R to R.W.Section Office building Cum Store at Erasama for the year 2024-25 in the District of Jagatsinghpur Tender ID: 2024_CERWI_105914_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BIJAYA BHOL 285773.91 L1

2 NIRUPAMA BEHERA 285773.91 L1

3 AJAYA KUMAR BISWAL 285773.91 L1

4 MANORANJAN PARIDA 285773.91 L1

5 BATAKRUSHNA SETHY 285773.91 L1

6 SUDEEP ROUT 285773.91 L1

7 RAKESH MOHANTY 285773.91 L1

8 M/S.BIKASH KUMAR SWAIN 285773.91 L1

9 ANASUYA MUDULI 285773.91 L1

10 SMT. PRAJJALINI SWAIN 285773.91 L1

11 M/S SUSIL MALLICK 285773.91 L1

12 SATYENDU BHOL 285773.91 L1

13 SAROJ KUMAR SAHOO 285773.91 L1

14 DEBASHIS SWAIN 285773.91 L1

15 MAHENDRA KUMAR SENAPATI 285773.91 L1

16 BIKRAM KISHOR ROUT 285773.91 L1

17 BAIDYANATH DAS 285773.91 L1

18 RAJAKRUSHNA SAHOO 285773.91 L1

19 SARADA PRASAD DAS 285773.91 L1

20 RAMJAMUNA CONSTRUCTION 285773.91 L1

21 JYOTI RANJAN PRADHAN 285773.91 L1

22 Ranjan Kumar Jena 285773.91 L1

23 TAPAN KUMAR DAS 285773.91 L1

24 SAMIR KUMAR SAHOO 285773.91 L1