Repair/ Maintenance of R.W Sub-Division building Office at Nimapara for the year 2022-23

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 29-Nov-2022 11:13 AM Tender Title: Repair/ Maintenance of R.W Sub-Division building Office at Nimapara for the year 2022-23 Tender ID: 2022_CERWI_83173_9

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

Name of Work: Repair & Maintenance of R.W Sub-Division building Office at Nimapara for the year 2022-23

Contract No: Tender–Online–Divn.NPR-05/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 BINDUSAGAR BEHERA(GSTN-21BEJPB2459E2Z0) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

2.00 SAKHAWAT KHAN(GSTN-21ANRPK0105A1ZV) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

3.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

4.00 HRUDANANDA MISHRA(GSTN-21AIKPM2295B2ZK) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

5.00 NIRODA KUMAR JENA(GSTN-21BAOPJ4376B2ZX) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

6.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

7.00 PARAMANANDA DAS(GSTN-21AREPD3321N2Z7) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

8.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

9.00 PRALEP KUMAR PATTANAIK(GSTN-21AKKPP3255A2ZL) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

10.00 ANNADA PRASAD PRUSTY(GSTN-21CVAPP3175Q1Z8) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

11.00 ANUPAMA DASH(GSTN-21BSZPD3046H1ZR) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

12.00 PRATAP CHANDRA PARIDA(GSTN-21BCBPP3957K1ZH) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

13.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

14.00 SAROJ KUMAR SAHOO(GSTN-21ATMPS1097E2ZM) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

15.00 BISWANATH SWAIN(GSTN-21AOLPS5431A2ZB) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

16.00 MAHALAXMI ENTERPRISERS LAXMIDHAR PARIDA(GSTN-NA) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

17.00 SUBAS KUMAR SENAPATI(GSTN-NA) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

18.00 TAPAS KUMAR PANDA(GSTN-NA) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

19.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

20.00 DEEPAK KUMAR MOHANTY(GSTN-NA) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

21.00 Priyankesh Jena(GSTN-NA) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

22.00 SURESH KUMAR PRADHAN(GSTN-NA) 442944.13 -14.99 376546.80 Three Lakh Seventy Six Thousand Five Hundred and Fourty Six

Lowest Amount Quoted BY: Priyankesh Jena,BINDUSAGAR BEHERA,SAKHAWAT KHAN,TAPAS KUMAR PANDA,TRUPTI RANJAN SWAIN,HRUDANANDA MISHRA,NIRODA KUMAR JENA,BIBEKANANDA SITHA,PARAMANANDA DAS,SUSANTA SENAPATI,MAHALAXMI ENTERPRISERS LAXMIDHAR PARIDA,PRALEP KUMAR PATTANAIK,DEEPAK KUMAR MOHANTY,ANNADA PRASAD PRUSTY,ANUPAMA DASH,SURESH KUMAR PRADHAN,SUBAS KUMAR SENAPATI,PRATAP CHANDRA PARIDA,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,MANGARAJ BARIK,SAROJ KUMAR SAHOO,BISWANATH SWAIN(376546.80)

BOQ Summary Details Tender Title: Repair/ Maintenance of R.W Sub-Division building Office at Nimapara for the year 2022-23 Tender ID: 2022_CERWI_83173_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Priyankesh Jena 376546.80 L1

2 BINDUSAGAR BEHERA 376546.80 L1

3 SAKHAWAT KHAN 376546.80 L1

4 TAPAS KUMAR PANDA 376546.80 L1

5 TRUPTI RANJAN SWAIN 376546.80 L1

6 HRUDANANDA MISHRA 376546.80 L1

7 NIRODA KUMAR JENA 376546.80 L1

8 BIBEKANANDA SITHA 376546.80 L1

9 PARAMANANDA DAS 376546.80 L1

10 SUSANTA SENAPATI 376546.80 L1

11 MAHALAXMI ENTERPRISERS LAXMIDHAR PARIDA 376546.80 L1

12 PRALEP KUMAR PATTANAIK 376546.80 L1

13 DEEPAK KUMAR MOHANTY 376546.80 L1

14 ANNADA PRASAD PRUSTY 376546.80 L1

15 ANUPAMA DASH 376546.80 L1

16 SURESH KUMAR PRADHAN 376546.80 L1

17 SUBAS KUMAR SENAPATI 376546.80 L1

18 PRATAP CHANDRA PARIDA 376546.80 L1

19 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 376546.80 L1

20 MANGARAJ BARIK 376546.80 L1

21 SAROJ KUMAR SAHOO 376546.80 L1

22 BISWANATH SWAIN 376546.80 L1