Repair to R.I. office at Sunamuhin in the District of Puri for the year 2021-22.

eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 23-Nov-2021 07:53 PM Tender Title: Repair to R.I. office at Sunamuhin in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_72379_19

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

Name of Work: Repair to R.I. office at Sunamuhin in the District of Puri for the year 2021-22.

Contract No: Tender Online - 09 Dt.27.10.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIDYADHAR MOHANTY(GSTN-21AIKPM2221K2Z1) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

2.00 RANJAN KUMAR PRADHAN(GSTN-21AZTPP0752E1ZF) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

3.00 SAIRINDRI PATRA(GSTN-21DSMPP9670N1ZV) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

4.00 SURENDRA BEHERA(GSTN-21BGZPB8800K1Z7) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

5.00 BHARAT JENA(GSTN-21ADVPJ8062B1ZN) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

6.00 SWAGATIKA BISWAL(GSTN-21EQMPB5761D1Z5) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

7.00 BENU DHAR SAHOO(GSTN-21AOLPS4928J2ZK) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

8.00 BIKRAM KUMAR JENA(GSTN-21AEKPJ5892F1ZG) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

9.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

10.00 BASANTA KUMAR KANDI(GSTN-21CKNPK2734G2ZB) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

11.00 CHANDRA KANTA PUJARI(GSTN-NA) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

12.00 SRI RATNAKAR SAHOO(GSTN-NA) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

13.00 BIRANCHI NARAYAN PRATIHARI(GSTN-NA) 266997.07 -14.99 226974.21 Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four

14.00 Rajesh Nayak(GSTN-NA) 266997.07 -7.99 245664.00 Two Lakh Fourty Five Thousand Six Hundred and Sixty Four

Lowest Amount Quoted BY: BIDYADHAR MOHANTY,RANJAN KUMAR PRADHAN,SAIRINDRI PATRA,SURENDRA BEHERA,BIRANCHI NARAYAN PRATIHARI,BHARAT JENA,CHANDRA KANTA PUJARI,SWAGATIKA BISWAL,BENU DHAR SAHOO,BIKRAM KUMAR JENA,UMESH PRADHAN,SRI RATNAKAR SAHOO,BASANTA KUMAR KANDI(226974.21)

BOQ Summary Details Tender Title: Repair to R.I. office at Sunamuhin in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_72379_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BASANTA KUMAR KANDI 226974.21 L1

2 RANJAN KUMAR PRADHAN 226974.21 L1

3 SAIRINDRI PATRA 226974.21 L1

4 SURENDRA BEHERA 226974.21 L1

5 BIRANCHI NARAYAN PRATIHARI 226974.21 L1

6 BHARAT JENA 226974.21 L1

7 CHANDRA KANTA PUJARI 226974.21 L1

8 SWAGATIKA BISWAL 226974.21 L1

9 BENU DHAR SAHOO 226974.21 L1

10 BIKRAM KUMAR JENA 226974.21 L1

11 UMESH PRADHAN 226974.21 L1

12 BIDYADHAR MOHANTY 226974.21 L1

13 SRI RATNAKAR SAHOO 226974.21 L1

14 Rajesh Nayak 245664.00 L2