Construction of road at Kasturi Nagar 4th Lane and Dr. Ananda Padhi House Lane in W.No-18

eProcurement System Government of Odisha Created By: Bulu Sethy Created Date/Time: 26-Jul-2023 05:12 PM Tender Title: Construction of road at Kasturi Nagar 4th Lane and Dr. Ananda Padhi House Lane in W.No-18 Tender ID: 2023_ORULB_89292_31

Tender Inviting Authority: Executive Officer, Rayagada Muncipality

Name of Work: Construction of road at Kasturi Nagar 4th Lane & Dr.Ananda Padhi House Lane in W.No-18.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Santosh kumar rath(GSTN-21ADQPR4138P1ZY) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

2.00 RAJANI KANTA BEHERA(GSTN-21AHCPB5108P1ZO) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

3.00 SMT. ABHILIPSA RATH(GSTN-21BUPPR8085L1ZT) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

4.00 Mohan Behera(GSTN-21ANDPB8722G1ZJ) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

5.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

6.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

7.00 PRADEEPTA DASH(GSTN-21AGEPD6682M1ZB) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

8.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

9.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

10.00 SATYANARAYAN PADHI(GSTN-21ARLPP8599F1Z8) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

11.00 DAMBARUDHAR MAJHI(GSTN-21FFRPM9819G1ZY) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

12.00 ABHIMANYU NAIK(GSTN-21AXRPN9782G1ZV) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

13.00 MONAJ PANDA(GSTN-21ADTPP8370N1ZR) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

14.00 BRAJAMOHAN HIKAKA(GSTN-21ADZPH8635E1ZC) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

15.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

16.00 MADHUSMITA PADHI(GSTN-21CBZPP4947B1ZD) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

17.00 KARNI SAPNA(GSTN-21HSPPS8577E1Z0) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

18.00 SANGRAM KESHAR PATNAIK(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

19.00 G DEEPAK KUMAR(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

20.00 JAGANNATH SAHU(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

21.00 SANGEETA PULAKA(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

22.00 JYOSTNA RANI SAHANI(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

23.00 PITTALA YAMUNA(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

24.00 RABI NARAYAN MISHRA(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

25.00 MENAKA BISOYI(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

26.00 RAWALA MAJHI(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

27.00 JULLY BEHERA(GSTN-NA) 3566553.352 -14.990 3031927.005 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Seven

Lowest Amount Quoted BY: Santosh kumar rath,RAJANI KANTA BEHERA,SMT. ABHILIPSA RATH,SANGEETA PULAKA,Mohan Behera,RASMITA SAHUKAR,CHANDRA SEKHAR SAHUKAR,PRADEEPTA DASH,TIRUPATI PRASAD PANIGRAHI,NANDA KISHOR PRASAD CHOURASIA,SATYANARAYAN PADHI,DAMBARUDHAR MAJHI,ABHIMANYU NAIK,MONAJ PANDA,RABI NARAYAN MISHRA,JYOSTNA RANI SAHANI,JAGANNATH SAHU,JULLY BEHERA,BRAJAMOHAN HIKAKA,KRUSHNA CHANDRA PRUSTY,SANGRAM KESHAR PATNAIK,MENAKA BISOYI,G DEEPAK KUMAR,MADHUSMITA PADHI,RAWALA MAJHI,KARNI SAPNA,PITTALA YAMUNA(3031927.005)

BOQ Summary Details Tender Title: Construction of road at Kasturi Nagar 4th Lane and Dr. Ananda Padhi House Lane in W.No-18 Tender ID: 2023_ORULB_89292_31

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Santosh kumar rath 3031927.005 L1

2 RAJANI KANTA BEHERA 3031927.005 L1

3 SMT. ABHILIPSA RATH 3031927.005 L1

4 SANGEETA PULAKA 3031927.005 L1

5 Mohan Behera 3031927.005 L1

6 RASMITA SAHUKAR 3031927.005 L1

7 CHANDRA SEKHAR SAHUKAR 3031927.005 L1

8 PRADEEPTA DASH 3031927.005 L1

9 TIRUPATI PRASAD PANIGRAHI 3031927.005 L1

10 NANDA KISHOR PRASAD CHOURASIA 3031927.005 L1

11 SATYANARAYAN PADHI 3031927.005 L1

12 DAMBARUDHAR MAJHI 3031927.005 L1

13 ABHIMANYU NAIK 3031927.005 L1

14 MONAJ PANDA 3031927.005 L1

15 RABI NARAYAN MISHRA 3031927.005 L1

16 JYOSTNA RANI SAHANI 3031927.005 L1

17 JAGANNATH SAHU 3031927.005 L1

18 JULLY BEHERA 3031927.005 L1

19 BRAJAMOHAN HIKAKA 3031927.005 L1

20 KRUSHNA CHANDRA PRUSTY 3031927.005 L1

21 SANGRAM KESHAR PATNAIK 3031927.005 L1

22 MENAKA BISOYI 3031927.005 L1

23 G DEEPAK KUMAR 3031927.005 L1

24 MADHUSMITA PADHI 3031927.005 L1

25 RAWALA MAJHI 3031927.005 L1

26 KARNI SAPNA 3031927.005 L1

27 PITTALA YAMUNA 3031927.005 L1