S/R to 3 Nos Staff quarters at Karlamunda Fire Station for the year 23-24

eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 02-Mar-2024 01:11 PM Tender Title: S/R to 3 Nos Staff quarters at Karlamunda Fire Station for the year 23-24 Tender ID: 2024_CERWI_101691_2

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

Name of Work: S/R to 3 Nos Staff quarters at Karlamunda Fire Station for the year 23-24

Contract No: SERWKSNG/Online-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 Ramesh Sahu (GSTN-21FNMPS9421R1Z3) BID ID -2459749 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

2.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2465307 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

3.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2465695 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

4.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2465734 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

5.00 GHANASHYAM SAHU(GSTN-NA)--2458399 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

6.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA)--2457339 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

7.00 RADHAKANTA SETH(GSTN-NA)--2460793 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

8.00 JUBRAJ SAHU(GSTN-NA)--2465446 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

9.00 MAA MANGALA TRADERS(GSTN-NA)--2465936 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

10.00 Nandini Sahu(GSTN-NA)--2465539 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

11.00 MANOJ KUMAR PADHI(GSTN-NA)--2465676 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

12.00 BHUBAN BIHARI SING(GSTN-NA)--2464109 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

13.00 MANOJ KUMAR DAS(GSTN-NA)--2465411 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

14.00 ANANTA KUMAR PAL(GSTN-NA)--2456524 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

15.00 SAROJ KANTA NAIK(GSTN-NA)--2465333 252116.48 -14.99 214324.22 Two Lakh Fourteen Thousand Three Hundred and Twenty Four

Lowest Amount Quoted BY: ANANTA KUMAR PAL,SHASHI BHUSAN PRAHARAJ,GHANASHYAM SAHU,Ramesh Sahu,RADHAKANTA SETH,BHUBAN BIHARI SING,MEENA DEVI,SAROJ KANTA NAIK,MANOJ KUMAR DAS,JUBRAJ SAHU,Nandini Sahu,MANOJ KUMAR PADHI,SUPRIYA DASH,CHANDRADHWAJ SAHOO,MAA MANGALA TRADERS(214324.22)

BOQ Summary Details Tender Title: S/R to 3 Nos Staff quarters at Karlamunda Fire Station for the year 23-24 Tender ID: 2024_CERWI_101691_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANANTA KUMAR PAL 214324.22 L1

2 SHASHI BHUSAN PRAHARAJ 214324.22 L1

3 GHANASHYAM SAHU 214324.22 L1

4 Ramesh Sahu 214324.22 L1

5 RADHAKANTA SETH 214324.22 L1

6 BHUBAN BIHARI SING 214324.22 L1

7 MEENA DEVI 214324.22 L1

8 SAROJ KANTA NAIK 214324.22 L1

9 MANOJ KUMAR DAS 214324.22 L1

10 JUBRAJ SAHU 214324.22 L1

11 Nandini Sahu 214324.22 L1

12 MANOJ KUMAR PADHI 214324.22 L1

13 SUPRIYA DASH 214324.22 L1

14 CHANDRADHWAJ SAHOO 214324.22 L1

15 MAA MANGALA TRADERS 214324.22 L1