Annual Maintenance of Simulia Mandhata Road to Nachhinda Road for the year 2023-24.

eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 13-Feb-2024 11:42 AM Tender Title: Annual Maintenance of Simulia Mandhata Road to Nachhinda Road for the year 2023-24. Tender ID: 2024_CERWI_100588_1

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

Name of Work: Annual Maintenance of Simulia Mandhata Road to Nachhinda Road for the year 2023-24.

Contract No: SE/RW/Jls- 11/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2430102 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

2.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2434515 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

3.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2434599 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

4.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2434628 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

5.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2435393 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

6.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2436075 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

7.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2436179 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

8.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -2436455 1958093.684 -7.300 1815152.845 Eighteen Lakh Fifteen Thousand One Hundred and Fifty Two

9.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2436757 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

10.00 MAMATA BAUG(GSTN-NA)--2435633 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

11.00 RASHNI RANI BHUYAN(GSTN-NA)--2435508 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

12.00 AJIT KUMAR JENA(GSTN-NA)--2436515 1958093.684 -9.100 1779907.159 Seventeen Lakh Seventy Nine Thousand Nine Hundred and Seven

13.00 MAMATA SAHOO(GSTN-NA)--2436012 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

14.00 MADHUSMITA PAL(GSTN-NA)--2434617 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

15.00 SANJAY KUMAR PARIDA(GSTN-NA)--2435698 1958093.684 -14.990 1664575.441 Sixteen Lakh Sixty Four Thousand Five Hundred and Seventy Five

Lowest Amount Quoted BY: GITANJALI JENA,MRS. UTTARA PANDA,MANOJ KUMAR SAHOO,MADHUSMITA PAL,GOPINATH SAHU,PRABIR KUMAR PRADHAN,RASHNI RANI BHUYAN,MAMATA BAUG,SANJAY KUMAR PARIDA,MAMATA SAHOO,GAGAN BIHARI SAHOO,SUKANTA MANIK,JYOTIGOPAL SAHU(1664575.441)

BOQ Summary Details Tender Title: Annual Maintenance of Simulia Mandhata Road to Nachhinda Road for the year 2023-24. Tender ID: 2024_CERWI_100588_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JYOTIGOPAL SAHU 1664575.441 L1

2 MRS. UTTARA PANDA 1664575.441 L1

3 MANOJ KUMAR SAHOO 1664575.441 L1

4 MADHUSMITA PAL 1664575.441 L1

5 GOPINATH SAHU 1664575.441 L1

6 PRABIR KUMAR PRADHAN 1664575.441 L1

7 RASHNI RANI BHUYAN 1664575.441 L1

8 MAMATA BAUG 1664575.441 L1

9 SANJAY KUMAR PARIDA 1664575.441 L1

10 MAMATA SAHOO 1664575.441 L1

11 GAGAN BIHARI SAHOO 1664575.441 L1

12 SUKANTA MANIK 1664575.441 L1

13 GITANJALI JENA 1664575.441 L1

14 AJIT KUMAR JENA 1779907.159 L2

15 SUJIT KUMAR JENA 1815152.845 L3