Special Repair of Devog Jamla road for the year 2023-24

eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 19-Sep-2023 08:27 PM Tender Title: Special Repair of Devog Jamla road for the year 2023-24 Tender ID: 2023_CERWI_93699_1

Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar

Name of Work: Special Repair of Devog Jamla road for the year 2023-24

Contract No: SE/RW/Jls- 03/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

2.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

3.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

4.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

5.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

6.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

7.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

8.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

9.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 503913.46 -9.99 453572.51 Four Lakh Fifty Three Thousand Five Hundred and Seventy Two

10.00 MRS. UTTARA PANDA(GSTN-21AIOPP3614R1ZS) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

11.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

12.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

13.00 MAMATA SAHOO(GSTN-NA) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

14.00 MADHUSMITA PAL(GSTN-NA) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

15.00 HIMANSHU PATRA(GSTN-NA) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

16.00 RASHNI RANI BHUYAN(GSTN-NA) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

17.00 RAGHUNATH JENA(GSTN-NA) 503913.46 -14.99 428376.83 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six

Lowest Amount Quoted BY: SUKANTA MANIK,GOPINATH SAHU,MADHUSMITA PAL,HARAMOHAN SAHU,RAGHUNATH JENA,DHARAMJIT NAYAK,JYOTIGOPAL SAHU,KARUNAKAR PRADHAN,MAMATA SAHOO,Nityananda Pal,RATIKANTA BARIK,HIMANSHU PATRA,MRS. UTTARA PANDA,PRABIR KUMAR DEY,RASHNI RANI BHUYAN,PRABHURAM PRADHAN(428376.83)

BOQ Summary Details Tender Title: Special Repair of Devog Jamla road for the year 2023-24 Tender ID: 2023_CERWI_93699_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRABHURAM PRADHAN 428376.83 L1

2 GOPINATH SAHU 428376.83 L1

3 MADHUSMITA PAL 428376.83 L1

4 HARAMOHAN SAHU 428376.83 L1

5 RAGHUNATH JENA 428376.83 L1

6 DHARAMJIT NAYAK 428376.83 L1

7 JYOTIGOPAL SAHU 428376.83 L1

8 KARUNAKAR PRADHAN 428376.83 L1

9 MAMATA SAHOO 428376.83 L1

10 Nityananda Pal 428376.83 L1

11 RATIKANTA BARIK 428376.83 L1

12 SUKANTA MANIK 428376.83 L1

13 HIMANSHU PATRA 428376.83 L1

14 MRS. UTTARA PANDA 428376.83 L1

15 PRABIR KUMAR DEY 428376.83 L1

16 RASHNI RANI BHUYAN 428376.83 L1

17 SUJIT KUMAR JENA 453572.51 L2