OR-09-KNR-Maintenance-04

eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 26-Aug-2022 06:32 PM Tender Title: OR-09-KNR-Maintenance-04 Tender ID: 2022_CERWI_79792_16

Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul

Name of Work: Periodical Maintenance of 5 years completed PMGSY Road namely A) RD road to Balikuma ' from Chainage-0.000km to 2.697 km B) Balikuma to Koi ' from Chainage-0.000km to 2.800 km C) Koi to Kalashpur ' from Chainage-0.000km to 3.080 km D) Birasal to Kankana ' from Chainage-0.000km to 2.900 km and E) Kankana to Raibol ' from Chainage-0.000km to 1.400 km under Package No. OR-09-KNR-Maintenance-04 / 2022-23 in the district of Dhenkanal.

Contract No: Bid Identification No.Maintenance Online-AGL- 06/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANTOSH KUMAR BISWAL(GSTN-21AOTPB6908D1Z7) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

2.00 Pradeep Kishor Swain(GSTN-21BUWPS1643A1ZQ) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

3.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

4.00 Ratnakar Rout(GSTN-21AFTPR1982E1Z8) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

5.00 NABAKISHORE BHUTIA(GSTN-21ANKPB1849H1ZC) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

6.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

7.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

8.00 Nitish Biswal(GSTN-21BPYPB7910J1ZQ) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

9.00 JOGESH KUMAR DEHURY(GSTN-21AHWPD4444J1Z9) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

10.00 Tushar Kant Baral(GSTN-21AIBPB9024C1Z6) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

11.00 tapan kumar sahu(GSTN-21BYMPS0197P1ZQ) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

12.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

13.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

14.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 15225151.189 -14.990 12942901.030 One Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and One

Lowest Amount Quoted BY: SANTOSH KUMAR BISWAL,Pradeep Kishor Swain,Er.Raghunath Agarwalla,Ratnakar Rout,NABAKISHORE BHUTIA,MANAS RANJAN ROUT,CHITA RANJAN MOHANTY,Nitish Biswal,JOGESH KUMAR DEHURY,Tushar Kant Baral,tapan kumar sahu,Prativa Sahoo,SRONIT KUMAR DHAL,MANO RANJAN PANI(12942901.030)

BOQ Summary Details Tender Title: OR-09-KNR-Maintenance-04 Tender ID: 2022_CERWI_79792_16

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANTOSH KUMAR BISWAL 12942901.030 L1

2 Pradeep Kishor Swain 12942901.030 L1

3 Er.Raghunath Agarwalla 12942901.030 L1

4 Ratnakar Rout 12942901.030 L1

5 NABAKISHORE BHUTIA 12942901.030 L1

6 MANAS RANJAN ROUT 12942901.030 L1

7 CHITA RANJAN MOHANTY 12942901.030 L1

8 Nitish Biswal 12942901.030 L1

9 JOGESH KUMAR DEHURY 12942901.030 L1

10 Tushar Kant Baral 12942901.030 L1

11 tapan kumar sahu 12942901.030 L1

12 Prativa Sahoo 12942901.030 L1

13 SRONIT KUMAR DHAL 12942901.030 L1

14 MANO RANJAN PANI 12942901.030 L1