Maintenance to PWD road-T.Sikabadi road in Kolnara Block for the year 2023-24.

eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 12-Sep-2023 05:31 PM Tender Title: Maintenance to PWD road-T.Sikabadi road in Kolnara Block for the year 2023-24. Tender ID: 2023_CERWI_93521_4

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

Name of Work: Maintenance to PWD road T-Sikabadi road in Kolnara Block for the year 2023-24.

Contract No: . EERWRGD-Online-02/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

2.00 SUKANTA BISOI(GSTN-21AKVPB7034J1Z5) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

3.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

4.00 UPENDRA KUMAR ROUT(GSTN-21AFXPR0424F1ZJ) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

5.00 PADMA CHARAN BISOI(GSTN-21AXYPB4904H1ZK) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

6.00 SUBASH CHANDRA PATRA(GSTN-21AZCPP9211D1ZU) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

7.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

8.00 NIRMALA KANDA(GSTN-21GVVPK1608A1ZV) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

9.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

10.00 BISHNU CHARAN NAYAK(GSTN-21APUPN0163N1ZK) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

11.00 ARADHANA CHOUDHURY(GSTN-NA) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

12.00 JAMI VENU GOPAL(GSTN-NA) 3724978.63 -14.99 3166567.08 Thirty One Lakh Sixty Six Thousand Five Hundred and Sixty Seven

13.00 SRI BAIKUNTHA NAIK(GSTN-NA) 3724978.63 -9.99 3352853.26 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Fifty Three

14.00 ARATI KILAKA(GSTN-NA) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

15.00 Akhyaya Kumar Sahu(GSTN-NA) 3724978.63 -14.99 3166604.33 Thirty One Lakh Sixty Six Thousand Six Hundred and Four

Lowest Amount Quoted BY: JAMI VENU GOPAL(3166567.08)

BOQ Summary Details Tender Title: Maintenance to PWD road-T.Sikabadi road in Kolnara Block for the year 2023-24. Tender ID: 2023_CERWI_93521_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAMI VENU GOPAL 3166567.08 L1

2 SUKANTA BISOI 3166604.33 L2

3 ARATI KILAKA 3166604.33 L2

4 RAJAN KUMAR KAR 3166604.33 L2

5 UPENDRA KUMAR ROUT 3166604.33 L2

6 ARADHANA CHOUDHURY 3166604.33 L2

7 PADMA CHARAN BISOI 3166604.33 L2

8 SUBASH CHANDRA PATRA 3166604.33 L2

9 Akhyaya Kumar Sahu 3166604.33 L2

10 Kunja Bihari Sahu 3166604.33 L2

11 D.HARISH KUMAR 3166604.33 L2

12 NIRMALA KANDA 3166604.33 L2

13 HRUSIKESH MOHAPATRA 3166604.33 L2

14 BISHNU CHARAN NAYAK 3166604.33 L2

15 SRI BAIKUNTHA NAIK 3352853.26 L3