ANNUAL MAINTENANCE OF GOPALPUR TO BAHIA ROAD FROM 0.000KM TO 2.000KM for the year 2023-24

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 29-Aug-2023 05:28 PM Tender Title: ANNUAL MAINTENANCE OF GOPALPUR TO BAHIA ROAD FROM 0.000KM TO 2.000KM for the year 2023-24 Tender ID: 2023_CERWI_92135_35

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

Name of Work: ANNUAL MAINTENANCE OF GOPALPUR TO BAHIA ROAD FROM 0.000KM TO 2.000KM 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 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

2.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

3.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

4.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

5.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

6.00 KALANDI JENA(GSTN-21AREPJ9779N2Z3) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

7.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

8.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

9.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

10.00 Rabindra Kumar Patra(GSTN-21BSAPP1696L1ZJ) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

11.00 NILAMANI SAHOO(GSTN-21FPRPS6423E1ZP) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

12.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

13.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

14.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

15.00 BIJAYA KUMAR MALLICK(GSTN-21AOMPM5795C1ZU) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

16.00 NIRMAL KUMAR OJHA(GSTN-21AARPO6771B1ZO) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

17.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

18.00 SHIBATSA ROUL(GSTN-NA) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

19.00 HAREKRUSHNA BEHERA(GSTN-NA) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

20.00 BISWABHUSAN MALIK(GSTN-NA) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

21.00 UMAKANTA JENA(GSTN-NA) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

22.00 ABINASHA DEO(GSTN-NA) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

23.00 SANJAYA KUMAR JENA(GSTN-NA) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

24.00 SUBHASIS MOHAPATRA(GSTN-NA) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

25.00 JAGABANDHU JENA(GSTN-NA) 508438.790 -14.990 432223.815 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

Lowest Amount Quoted BY: SANJAYA KUMAR JENA,SUDHIR KUMAR SWAIN,SARAT NAYAK,Rajesh kumar sethy,AMULYA PADHI,SAILABALA BHUYAN,KALANDI JENA,KAPILA CHARAN MALIK,HAREKRUSHNA BEHERA,SHRIKANTA KUMAR PATRA,SUBHASIS MOHAPATRA,NARAYAN SETHY,SATYANANDA BARIK,JAGABANDHU JENA,UMAKANTA JENA,Rabindra Kumar Patra,BISWABHUSAN MALIK,NILAMANI SAHOO,ABINASHA DEO,GITA RANI SAHOO,PRAVAT KUMAR PANDA,PRIYABRATA SAHOO,SHIBATSA ROUL,BIJAYA KUMAR MALLICK,NIRMAL KUMAR OJHA(432223.815)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF GOPALPUR TO BAHIA ROAD FROM 0.000KM TO 2.000KM for the year 2023-24 Tender ID: 2023_CERWI_92135_35

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAYA KUMAR JENA 432223.815 L1

2 SUDHIR KUMAR SWAIN 432223.815 L1

3 SARAT NAYAK 432223.815 L1

4 Rajesh kumar sethy 432223.815 L1

5 AMULYA PADHI 432223.815 L1

6 SAILABALA BHUYAN 432223.815 L1

7 KALANDI JENA 432223.815 L1

8 KAPILA CHARAN MALIK 432223.815 L1

9 HAREKRUSHNA BEHERA 432223.815 L1

10 SHRIKANTA KUMAR PATRA 432223.815 L1

11 SUBHASIS MOHAPATRA 432223.815 L1

12 NARAYAN SETHY 432223.815 L1

13 SATYANANDA BARIK 432223.815 L1

14 JAGABANDHU JENA 432223.815 L1

15 UMAKANTA JENA 432223.815 L1

16 Rabindra Kumar Patra 432223.815 L1

17 BISWABHUSAN MALIK 432223.815 L1

18 NILAMANI SAHOO 432223.815 L1

19 ABINASHA DEO 432223.815 L1

20 GITA RANI SAHOO 432223.815 L1

21 PRAVAT KUMAR PANDA 432223.815 L1

22 PRIYABRATA SAHOO 432223.815 L1

23 SHIBATSA ROUL 432223.815 L1

24 BIJAYA KUMAR MALLICK 432223.815 L1

25 NIRMAL KUMAR OJHA 432223.815 L1