S/R to Repair and Renovation of IIC and Staff Qtr at Nuagaon PS building for the year 2020-21

eProcurement System Government of Odisha Created By: Kishore Chandra Sahoo Created Date/Time: 04-Feb-2021 06:58 PM Tender Title: S/R to Repair and Renovation of IIC and Staff Qtr at Nuagaon PS building for the year 2020-21 Tender ID: 2021_CERWI_65737_5

Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh

Name of Work: S/R to Repair & Renovation of IIC & Staff Qtr at Nuagaon PS building for the year 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIBHUTI BHUSAN NAIK(GSTN-21ARMPN0164F1Z4) 88495.94 -13.39 76646.33 Seventy Six Thousand Six Hundred and Fourty Six

2.00 LOCHAN PRADHAN(GSTN-21ADTPP8087A1ZC) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

3.00 BAIKUNTHANATH SAHU(GSTN-21ELLPS4717N2ZJ) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

4.00 SHREE JAGANNATH ENGG. WORKS(GSTN-21BKQPR2035B1ZJ) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

5.00 DEVI PRASAD PAL(GSTN-21DIFPP2304Q2Z6) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

6.00 GOBINDA CHANDRA NAYAK(GSTN-21AXMPN0498C1ZL) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

7.00 BIRANCHI NARAYAN PRADHAN(GSTN-21BUOPP1799Q1ZN) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

8.00 SOUMYA RANJAN MISHRA(GSTN-21CUEPM6582M1Z8) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

9.00 RAMA CHANDRA NAYAK(GSTN-21ACDPN0829P1ZJ) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

10.00 SANJAYA KUMAR BEHERA(GSTN-21BNUPB8015N1ZS) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

11.00 GORACHANDA DWARI(GSTN-21AYMPD2721R1ZC) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

12.00 PRAKASH MOHAPATRA(GSTN-21BZDPM1224M1ZN) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

13.00 SURJYA KANTA BEHERA(GSTN-21AVOPB7872L1Z8) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

14.00 PRASANT KUMAR GURU(GSTN-21CBAPG1441A1ZU) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

15.00 SRIDHAR PRADHAN(GSTN-21CBCPP4102R1ZO) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

16.00 PRANATI MAHAPATRA(GSTN-21CTKPM7994Q1ZM) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

17.00 SANJAYA KUMAR BAI(GSTN-21BLNPB2826A1ZV) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

18.00 PRAKASH CHANDRA PRADHAN(GSTN-NA) 88495.94 -14.99 75230.40 Seventy Five Thousand Two Hundred and Thirty

Lowest Amount Quoted BY: LOCHAN PRADHAN,BAIKUNTHANATH SAHU,SHREE JAGANNATH ENGG. WORKS,DEVI PRASAD PAL,GOBINDA CHANDRA NAYAK,BIRANCHI NARAYAN PRADHAN,SOUMYA RANJAN MISHRA,RAMA CHANDRA NAYAK,SANJAYA KUMAR BEHERA,GORACHANDA DWARI,PRAKASH MOHAPATRA,SURJYA KANTA BEHERA,PRASANT KUMAR GURU,PRAKASH CHANDRA PRADHAN,SRIDHAR PRADHAN,PRANATI MAHAPATRA,SANJAYA KUMAR BAI(75230.40)

BOQ Summary Details Tender Title: S/R to Repair and Renovation of IIC and Staff Qtr at Nuagaon PS building for the year 2020-21 Tender ID: 2021_CERWI_65737_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAYA KUMAR BAI 75230.40 L1

2 LOCHAN PRADHAN 75230.40 L1

3 BAIKUNTHANATH SAHU 75230.40 L1

4 SHREE JAGANNATH ENGG. WORKS 75230.40 L1

5 DEVI PRASAD PAL 75230.40 L1

6 GOBINDA CHANDRA NAYAK 75230.40 L1

7 BIRANCHI NARAYAN PRADHAN 75230.40 L1

8 SOUMYA RANJAN MISHRA 75230.40 L1

9 RAMA CHANDRA NAYAK 75230.40 L1

10 SANJAYA KUMAR BEHERA 75230.40 L1

11 GORACHANDA DWARI 75230.40 L1

12 PRAKASH MOHAPATRA 75230.40 L1

13 SURJYA KANTA BEHERA 75230.40 L1

14 PRASANT KUMAR GURU 75230.40 L1

15 PRAKASH CHANDRA PRADHAN 75230.40 L1

16 SRIDHAR PRADHAN 75230.40 L1

17 PRANATI MAHAPATRA 75230.40 L1

18 BIBHUTI BHUSAN NAIK 76646.33 L2