ANNUAL MAINTENANCE TO POTHOLES REPAIR ON R.D. ROAD TO KHASAPADA ROAD FROM 0/000KM TO 3/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 28-Aug-2023 02:15 PM Tender Title: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON R.D. ROAD TO KHASAPADA ROAD FROM 0/000KM TO 3/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_40

Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR

Name of Work: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON R.D. ROAD TO KHASAPADA ROAD FROM 0/000KM TO 3/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

Contract No: NCB-On line-01 /SERW/AND/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 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

2.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

3.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

4.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

5.00 JAGANNATH OJHA(GSTN-21ABQPO9694M1ZO) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

6.00 GIRIDHARI JENA(GSTN-21AWVPJ4485F1Z9) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

7.00 HEMALATA SAHOO(GSTN-21DFEPS1208L1ZL) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

8.00 DEEPAK KUMAR SAHOO(GSTN-21BRMPS2983J1ZA) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

9.00 ASHOK KUMAR MAJHI(GSTN-21AZEPM3543M1ZD) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

10.00 Rabindra Kumar Patra(GSTN-21BSAPP1696L1ZJ) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

11.00 SURAMA SAHOO(GSTN-NA) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

12.00 TRILOCHAN KHANDA(GSTN-NA) 508449.729 -9.990 457655.602 Four Lakh Fifty Seven Thousand Six Hundred and Fifty Five

13.00 MAHAVIR CONSTRUCTION(GSTN-NA) 508449.729 -9.990 457655.602 Four Lakh Fifty Seven Thousand Six Hundred and Fifty Five

14.00 SADASHIBA NAYAK(GSTN-NA) 508449.729 -14.990 432233.115 Four Lakh Thirty Two Thousand Two Hundred and Thirty Three

Lowest Amount Quoted BY: SARAT NAYAK,SAILABALA BHUYAN,RANJAN KUMAR SETHY,SUDHIR KUMAR SWAIN,JAGANNATH OJHA,SURAMA SAHOO,SADASHIBA NAYAK,GIRIDHARI JENA,HEMALATA SAHOO,DEEPAK KUMAR SAHOO,ASHOK KUMAR MAJHI,Rabindra Kumar Patra(432233.115)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON R.D. ROAD TO KHASAPADA ROAD FROM 0/000KM TO 3/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_40

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rabindra Kumar Patra 432233.115 L1

2 ASHOK KUMAR MAJHI 432233.115 L1

3 SARAT NAYAK 432233.115 L1

4 SAILABALA BHUYAN 432233.115 L1

5 RANJAN KUMAR SETHY 432233.115 L1

6 SUDHIR KUMAR SWAIN 432233.115 L1

7 JAGANNATH OJHA 432233.115 L1

8 SURAMA SAHOO 432233.115 L1

9 SADASHIBA NAYAK 432233.115 L1

10 GIRIDHARI JENA 432233.115 L1

11 HEMALATA SAHOO 432233.115 L1

12 DEEPAK KUMAR SAHOO 432233.115 L1

13 TRILOCHAN KHANDA 457655.602 L2

14 MAHAVIR CONSTRUCTION 457655.602 L2