Repair and renovation of Remuna PS for the year 2022-23

eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 21-Jan-2023 01:21 PM Tender Title: Repair and renovation of Remuna PS for the year 2022-23 Tender ID: 2023_CERWI_85164_6

Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

Name of Work: Repair and renovation of Remuna PS for the year 2022-23

Contract No: 12/ SERW/BLS/ 2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SAROJ KUMAR MAHAPATRA(GSTN-21AHXPM6100D1ZN) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

2.00 HARISH CHANDRA MAJHI(GSTN-21BGJPM2336R1Z3) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

3.00 SUDHIRANJAN PANDA(GSTN-21AIJPP7167J1ZX) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

4.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

5.00 BHASKARA TUNGA(GSTN-21ATVPT7842B1ZE) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

6.00 RABI NARAYAN PANIGRAHI(GSTN-21BUNPP4915P1Z2) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

7.00 ASHOK KUMAR GIRI(GSTN-21AGSPG8229R1ZP) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

8.00 MAHADEBI PARTIHARI(GSTN-21AWWPP2921R1ZS) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

9.00 Harish Chandra Bag(GSTN-21CEHPB8811B2Z7) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

10.00 Ranjan Kumar Mallik(GSTN-21BFUPM6992R2Z7) 398547.52 -9.99 358732.62 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Two

11.00 MADAN BEHERA(GSTN-21AKCPB7304G2ZX) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

12.00 MAHASWETA DHADA(GSTN-21FQEPD7100P1Z0) 398547.52 -7.70 367859.36 Three Lakh Sixty Seven Thousand Eight Hundred and Fifty Nine

13.00 SHASHIDHAR PRADHAN(GSTN-NA) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

14.00 Sudhakar Karan(GSTN-NA) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

15.00 ARUN KUMAR BEHERA(GSTN-NA) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

16.00 Pritam Kumar Mallik(GSTN-NA) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

17.00 ABINASH SAHU(GSTN-NA) 398547.52 -14.99 338805.25 Three Lakh Thirty Eight Thousand Eight Hundred and Five

Lowest Amount Quoted BY: SAROJ KUMAR MAHAPATRA,Pritam Kumar Mallik,HARISH CHANDRA MAJHI,SUDHIRANJAN PANDA,BHARAT MAJHI,ABINASH SAHU,BHASKARA TUNGA,RABI NARAYAN PANIGRAHI,ASHOK KUMAR GIRI,MAHADEBI PARTIHARI,Harish Chandra Bag,ARUN KUMAR BEHERA,MADAN BEHERA,Sudhakar Karan,SHASHIDHAR PRADHAN(338805.25)

BOQ Summary Details Tender Title: Repair and renovation of Remuna PS for the year 2022-23 Tender ID: 2023_CERWI_85164_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHASHIDHAR PRADHAN 338805.25 L1

2 Pritam Kumar Mallik 338805.25 L1

3 HARISH CHANDRA MAJHI 338805.25 L1

4 SUDHIRANJAN PANDA 338805.25 L1

5 BHARAT MAJHI 338805.25 L1

6 ABINASH SAHU 338805.25 L1

7 BHASKARA TUNGA 338805.25 L1

8 RABI NARAYAN PANIGRAHI 338805.25 L1

9 ASHOK KUMAR GIRI 338805.25 L1

10 MAHADEBI PARTIHARI 338805.25 L1

11 Harish Chandra Bag 338805.25 L1

12 ARUN KUMAR BEHERA 338805.25 L1

13 Sudhakar Karan 338805.25 L1

14 SAROJ KUMAR MAHAPATRA 338805.25 L1

15 MADAN BEHERA 338805.25 L1

16 Ranjan Kumar Mallik 358732.62 L2

17 MAHASWETA DHADA 367859.36 L3