Special Repair of L042-Gudubani to Solapatia road for the year 2024-25

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 16-Nov-2024 07:57 PM Tender Title: Special Repair of L042-Gudubani to Solapatia road for the year 2024-25 Tender ID: 2024_CERWI_105902_13

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

Name of Work: Special Repair of L042-Gudubani to Solapatia road for the year 2024-25

Contract No: Tender–Online–Divn.NPR-01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 AMULYA RATNA MOHANTY (GSTN-21AIGPM9837M2ZR) BID ID -2597068 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

2.00 SHAKUNTALA MOHANTY (GSTN-21CENPM3160A1Z1) BID ID -2597090 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

3.00 SIMADRI SUBHADARSAN SWAIN (GSTN-21AWMPS9085R1ZE) BID ID -2603708 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

4.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2610379 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

5.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611639 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

6.00 RANJIT KUMAR SWAIN (GSTN-21AZWPS8221N1ZP) BID ID -2627248 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

7.00 PRAVATA KISHOR MOHANTY (GSTN-NA) BID ID -2613150 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

8.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2622933 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

9.00 SOUMYARANJAN NAYAK (GSTN-NA) BID ID -2628654 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

10.00 SATYABRATA SWAIN (GSTN-NA) BID ID -2627469 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

11.00 BAIKUNTHA NATHA DALAI (GSTN-NA) BID ID -2628817 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

12.00 SHIRIDI SAI CONSTRUCTION (GSTN-NA) BID ID -2628237 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

13.00 AJIT KUMAR SWAIN (GSTN-NA) BID ID -2599584 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

14.00 PRABHANJAN DAS (GSTN-NA) BID ID -2623198 2539538.99 -14.99 2158862.10 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two

Lowest Amount Quoted BY: AMULYA RATNA MOHANTY,SHAKUNTALA MOHANTY,AJIT KUMAR SWAIN,SIMADRI SUBHADARSAN SWAIN,RANJAN KUMAR SETHY,NIRANJAN SWAIN,PRAVATA KISHOR MOHANTY,PRIYANKA PRIYADRASHINI SAHU,PRABHANJAN DAS,RANJIT KUMAR SWAIN,SATYABRATA SWAIN,SHIRIDI SAI CONSTRUCTION,SOUMYARANJAN NAYAK,BAIKUNTHA NATHA DALAI(2158862.10)

BOQ Summary Details Tender Title: Special Repair of L042-Gudubani to Solapatia road for the year 2024-25 Tender ID: 2024_CERWI_105902_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMULYA RATNA MOHANTY (BID ID -2597068) 2158862.10 L1

2 SHAKUNTALA MOHANTY (BID ID -2597090) 2158862.10 L1

3 AJIT KUMAR SWAIN (BID ID -2599584) 2158862.10 L1

4 SIMADRI SUBHADARSAN SWAIN (BID ID -2603708) 2158862.10 L1

5 RANJAN KUMAR SETHY (BID ID -2610379) 2158862.10 L1

6 NIRANJAN SWAIN (BID ID -2611639) 2158862.10 L1

7 PRAVATA KISHOR MOHANTY (BID ID -2613150) 2158862.10 L1

8 PRIYANKA PRIYADRASHINI SAHU (BID ID -2622933) 2158862.10 L1

9 PRABHANJAN DAS (BID ID -2623198) 2158862.10 L1

10 RANJIT KUMAR SWAIN (BID ID -2627248) 2158862.10 L1

11 SATYABRATA SWAIN (BID ID -2627469) 2158862.10 L1

12 SHIRIDI SAI CONSTRUCTION (BID ID -2628237) 2158862.10 L1

13 SOUMYARANJAN NAYAK (BID ID -2628654) 2158862.10 L1

14 BAIKUNTHA NATHA DALAI (BID ID -2628817) 2158862.10 L1