Periodical Maintanance of Kotpad to Chirmanadighat Road (Kotpad Block) for the year 2021-22

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 01-Jun-2021 05:29 PM Tender Title: Periodical Maintanance of Kotpad to Chirmanadighat Road (Kotpad Block) for the year 2021-22 Tender ID: 2021_CERWI_68525_8

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

Name of Work: S/R TO KOTPAD TO CHIRMANADIGHAT ROAD FOR THE YEAR 2021-22. (CH-2/000 TO 5/800 KM)

Contract No: EERWDJYP – Online - 01/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 TUSHAR KUMAR SAHA(GSTN-21CADPS0956E1ZZ) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

2.00 PRATASH DADIA(GSTN-21ATLPD7663C1ZZ) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

3.00 PRAFULLA CHANDRA BISOI(GSTN-21AIAPB3525F2Z6) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

4.00 KAILASH CHANDRA JENA(GSTN-21AINPJ8736H2Z2) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

5.00 SANJAY KUMAR JAIN(GSTN-21ACJPJ0113G1ZF) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

6.00 NARAYAN TANTI(GSTN-21AQDPT0474E1Z6) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

7.00 Banoj kumar patra(GSTN-21AJFPP7168N1ZQ) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

8.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

9.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

10.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

11.00 BISHNU CHARAN NAYAK(GSTN-21APUPN0163N1ZK) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

12.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

13.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

14.00 A KRUSHNA KUMAR DORA(GSTN-21ARVPA6486C1ZT) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

15.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

16.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

17.00 RAM KRUSHNA CHATRIYA(GSTN-21APWPC7914G1ZV) 3362680.825 -9.990 3026749.011 Thirty Lakh Twenty Six Thousand Seven Hundred and Fourty Nine

18.00 Bikram Pati(GSTN-NA) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

19.00 MAHENDRA PRASAD PANIGRAHI(GSTN-NA) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

20.00 SANJEEB BISOI(GSTN-NA) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

21.00 M/S GITESH BISOI(GSTN-NA) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

22.00 RAKESH KUMAR NAYAK(GSTN-NA) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

23.00 MONAJ SAGARIA(GSTN-NA) 3362680.825 -14.990 2858614.969 Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen

Lowest Amount Quoted BY: TUSHAR KUMAR SAHA,PRATASH DADIA,PRAFULLA CHANDRA BISOI,SANJEEB BISOI,M/S GITESH BISOI,RAKESH KUMAR NAYAK,KAILASH CHANDRA JENA,SANJAY KUMAR JAIN,NARAYAN TANTI,MAHENDRA PRASAD PANIGRAHI,Banoj kumar patra,DHANURJYA BISOI,SUMANTO BAKSHI,BIRAJA MAHIMA PANIGRAHI,BISHNU CHARAN NAYAK,PRASANTA KUMAR PATTNAIK,DIPAK KUMAR SETHY,A KRUSHNA KUMAR DORA,MONAJ SAGARIA,UMESH CHANDRA BRAMHA,FAHIM AKBAR KHAN,Bikram Pati(2858614.969)

BOQ Summary Details Tender Title: Periodical Maintanance of Kotpad to Chirmanadighat Road (Kotpad Block) for the year 2021-22 Tender ID: 2021_CERWI_68525_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TUSHAR KUMAR SAHA 2858614.969 L1

2 PRATASH DADIA 2858614.969 L1

3 PRAFULLA CHANDRA BISOI 2858614.969 L1

4 SANJEEB BISOI 2858614.969 L1

5 M/S GITESH BISOI 2858614.969 L1

6 RAKESH KUMAR NAYAK 2858614.969 L1

7 KAILASH CHANDRA JENA 2858614.969 L1

8 SANJAY KUMAR JAIN 2858614.969 L1

9 NARAYAN TANTI 2858614.969 L1

10 MAHENDRA PRASAD PANIGRAHI 2858614.969 L1

11 Banoj kumar patra 2858614.969 L1

12 DHANURJYA BISOI 2858614.969 L1

13 SUMANTO BAKSHI 2858614.969 L1

14 BIRAJA MAHIMA PANIGRAHI 2858614.969 L1

15 BISHNU CHARAN NAYAK 2858614.969 L1

16 PRASANTA KUMAR PATTNAIK 2858614.969 L1

17 DIPAK KUMAR SETHY 2858614.969 L1

18 A KRUSHNA KUMAR DORA 2858614.969 L1

19 MONAJ SAGARIA 2858614.969 L1

20 UMESH CHANDRA BRAMHA 2858614.969 L1

21 FAHIM AKBAR KHAN 2858614.969 L1

22 Bikram Pati 2858614.969 L1

23 RAM KRUSHNA CHATRIYA 3026749.011 L2