Periodical Maintenance of Staff Quarter at R.W Sub-Division, Konark for the year 2022-23

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 26-Dec-2022 09:47 PM Tender Title: Periodical Maintenance of Staff Quarter at R.W Sub-Division, Konark for the year 2022-23 Tender ID: 2022_CERWI_84124_8

Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara

Name of Work: Periodical Maintenance of Staff Quarter at R.W Sub-Division, Konark for the year 2022-23

Contract No: Tender–Online–Divn.NPR-06/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

2.00 RANJAN KUMAR SASMAL(GSTN-21CHUPS4157H2ZW) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

3.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

4.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

5.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

6.00 GAGAN BIHARI PATRA(GSTN-21AHCPP7180R1ZU) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

7.00 KARNA CHANDRA BHOLA(GSTN-21ARGPB7939L2ZN) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

8.00 DEBENDRANATH MAHARI(GSTN-21AWWPM6294Q2ZE) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

9.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

10.00 SUSHANT KUMAR BISHWAL(GSTN-21BTGPB7444B1ZC) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

11.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

12.00 PRATAP CHANDRA PARIDA(GSTN-21BCBPP3957K1ZH) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

13.00 KAMALA MURUDI(GSTN-21AVUPM9088P2ZE) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

14.00 MADAN KUMAR ROUT(GSTN-21APFPR3326A1ZJ) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

15.00 saroj kumar majhi(GSTN-21APXPM6251R1Z1) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

16.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

17.00 PRADYUMNA RATH(GSTN-21BDWPR2520N1Z5) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

18.00 HARIHAR BASTIA(GSTN-21AGYPB2873J2Z5) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

19.00 SANATAN KANDI(GSTN-NA) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

20.00 DEEPAK KUMAR MOHANTY(GSTN-NA) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

21.00 PRATIMA PRADHAN(GSTN-NA) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

22.00 SK TAKIR ALLAM(GSTN-NA) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

23.00 KSHETRA MOHAN PATRA(GSTN-NA) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

24.00 SUBAS KUMAR SENAPATI(GSTN-NA) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

25.00 SURESH KUMAR PRADHAN(GSTN-NA) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

26.00 LAXMIPRIYA SWAIN(GSTN-NA) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

27.00 BHARATI BHUSAN UPADHYAYA(GSTN-NA) 252611.13 -14.99 214744.72 Two Lakh Fourteen Thousand Seven Hundred and Fourty Four

Lowest Amount Quoted BY: SK TAKIR ALLAM,BAILOCHAN SAHOO,SURESH KUMAR PRADHAN,RANJAN KUMAR SASMAL,PARTHA SARATHI BEHURA,SANATAN KANDI,NIRANJAN SWAIN,BHARATI BHUSAN UPADHYAYA,PADMANAV BARAL,GAGAN BIHARI PATRA,KARNA CHANDRA BHOLA,DEBENDRANATH MAHARI,SUSANTA SENAPATI,KSHETRA MOHAN PATRA,LAXMIPRIYA SWAIN,DEEPAK KUMAR MOHANTY,SUSHANT KUMAR BISHWAL,SUBAS KUMAR SENAPATI,MADHUSUDAN BEHERA,PRATAP CHANDRA PARIDA,KAMALA MURUDI,PRATIMA PRADHAN,MADAN KUMAR ROUT,saroj kumar majhi,PRATAP CHANDRA SWAIN,PRADYUMNA RATH,HARIHAR BASTIA(214744.72)

BOQ Summary Details Tender Title: Periodical Maintenance of Staff Quarter at R.W Sub-Division, Konark for the year 2022-23 Tender ID: 2022_CERWI_84124_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SK TAKIR ALLAM 214744.72 L1

2 BAILOCHAN SAHOO 214744.72 L1

3 SURESH KUMAR PRADHAN 214744.72 L1

4 RANJAN KUMAR SASMAL 214744.72 L1

5 PARTHA SARATHI BEHURA 214744.72 L1

6 SANATAN KANDI 214744.72 L1

7 NIRANJAN SWAIN 214744.72 L1

8 BHARATI BHUSAN UPADHYAYA 214744.72 L1

9 PADMANAV BARAL 214744.72 L1

10 GAGAN BIHARI PATRA 214744.72 L1

11 KARNA CHANDRA BHOLA 214744.72 L1

12 DEBENDRANATH MAHARI 214744.72 L1

13 SUSANTA SENAPATI 214744.72 L1

14 KSHETRA MOHAN PATRA 214744.72 L1

15 LAXMIPRIYA SWAIN 214744.72 L1

16 DEEPAK KUMAR MOHANTY 214744.72 L1

17 SUSHANT KUMAR BISHWAL 214744.72 L1

18 SUBAS KUMAR SENAPATI 214744.72 L1

19 MADHUSUDAN BEHERA 214744.72 L1

20 PRATAP CHANDRA PARIDA 214744.72 L1

21 KAMALA MURUDI 214744.72 L1

22 PRATIMA PRADHAN 214744.72 L1

23 MADAN KUMAR ROUT 214744.72 L1

24 saroj kumar majhi 214744.72 L1

25 PRATAP CHANDRA SWAIN 214744.72 L1

26 PRADYUMNA RATH 214744.72 L1

27 HARIHAR BASTIA 214744.72 L1