Repair and Renovation of R.W. Sub-Division Office Building, Anandapur at Salapada for the year 2022-23

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 17-Feb-2023 01:31 PM Tender Title: Repair and Renovation of R.W. Sub-Division Office Building, Anandapur at Salapada for the year 2022-23 Tender ID: 2023_CERWI_85820_3

Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR

Name of Work: Repair and Renovation of R.W. Sub-Division Office at Salapada for the year 2022-23.

Contract No: 07/SERW/AND/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 YUDHISTHIR PRADHAN(GSTN-21CUQPP2150Q2Z4) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

2.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

3.00 Swarna Prava Mahakud(GSTN-21AQWPM4422E1ZY) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

4.00 NILAMANI SAHOO(GSTN-21FPRPS6423E1ZP) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

5.00 BISWABHARATI PRADHAN(GSTN-21EUWPP6183D1Z7) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

6.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

7.00 BICHITRANANDA JENA(GSTN-21BEHPJ0519K1ZT) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

8.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

9.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

10.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

11.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

12.00 SOUBHAGYA RANJAN DAS(GSTN-21CPRPD5335K1ZT) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

13.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

14.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

15.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

16.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

17.00 NILAMADHABA SAHOO(GSTN-21BELPS1904P1Z7) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

18.00 BIPIN BIHARI ROUT(GSTN-21EOCPR1917F1Z9) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

19.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

20.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

21.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

22.00 NIRMAL KUMAR ROUT(GSTN-21CLEPR3384P1ZL) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

23.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

24.00 LAXMIKANTA MISHRA(GSTN-21BBWPM3999J1ZT) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

25.00 NIRODA KUMAR ROUL(GSTN-21APCPR4069K1ZR) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

26.00 TIKI RANI PUHAN(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

27.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

28.00 SATYAPRIYA DEBIPRASAD BEHERA(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

29.00 GANANATH JENA(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

30.00 SURENDRA KUMAR SAHOO(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

31.00 SAILENDRA KUMAR ROUL(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

32.00 RAJASHREE CHAKRA(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

33.00 M/S Pratikshya Construction, Proprictor Pradipta Kumar Routray.(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

34.00 SANJAYA KUMAR JENA(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

35.00 ANIL NAIK(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

36.00 SAROJ KUMAR JENA(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

37.00 NAMITA JENA(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

38.00 PREMANANDA PANIGRAHI(GSTN-NA) 423898.240 -14.990 360355.894 Three Lakh Sixty Thousand Three Hundred and Fifty Five

Lowest Amount Quoted BY: YUDHISTHIR PRADHAN,SHRIKANTA KUMAR PATRA,GANANATH JENA,GITA RANI SAHOO,SURENDRA KUMAR SAHOO,Swarna Prava Mahakud,NILAMANI SAHOO,BISWABHARATI PRADHAN,SANJAYA KUMAR JENA,RABINDRA KUMAR BARIK,BICHITRANANDA JENA,M/S Pratikshya Construction, Proprictor Pradipta Kumar Routray.,PRAVAT KUMAR PANDA,AMULYA PADHI,DURYODHAN SAHOO,SANYASI KUMAR GHADEI,SOUBHAGYA RANJAN DAS,SANJIP KUMAR SINGH,JAGANNATH DAS,TIKI RANI PUHAN,SATYAPRIYA DEBIPRASAD BEHERA,NAMITA JENA,HADIBANDHU KHUNTIA,PREMANANDA PANIGRAHI,PRADOSH KUMAR JENA,NILAMADHABA SAHOO,BIPIN BIHARI ROUT,PRANANATH SETHY,ANIL NAIK,PRAFULLA KUMAR SAHOO,RAJASHREE CHAKRA,PRAVATI SAHOO,NIRMAL KUMAR ROUT,ASHUTOSH SETHI,SAROJ KUMAR JENA,LAXMIKANTA MISHRA,NIRODA KUMAR ROUL,SAILENDRA KUMAR ROUL(360355.894)

BOQ Summary Details Tender Title: Repair and Renovation of R.W. Sub-Division Office Building, Anandapur at Salapada for the year 2022-23 Tender ID: 2023_CERWI_85820_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 YUDHISTHIR PRADHAN 360355.894 L1

2 SHRIKANTA KUMAR PATRA 360355.894 L1

3 GANANATH JENA 360355.894 L1

4 GITA RANI SAHOO 360355.894 L1

5 SURENDRA KUMAR SAHOO 360355.894 L1

6 Swarna Prava Mahakud 360355.894 L1

7 NILAMANI SAHOO 360355.894 L1

8 BISWABHARATI PRADHAN 360355.894 L1

9 SANJAYA KUMAR JENA 360355.894 L1

10 RABINDRA KUMAR BARIK 360355.894 L1

11 BICHITRANANDA JENA 360355.894 L1

12 M/S Pratikshya Construction, Proprictor Pradipta Kumar Routray. 360355.894 L1

13 PRAVAT KUMAR PANDA 360355.894 L1

14 AMULYA PADHI 360355.894 L1

15 DURYODHAN SAHOO 360355.894 L1

16 SANYASI KUMAR GHADEI 360355.894 L1

17 SOUBHAGYA RANJAN DAS 360355.894 L1

18 SANJIP KUMAR SINGH 360355.894 L1

19 JAGANNATH DAS 360355.894 L1

20 TIKI RANI PUHAN 360355.894 L1

21 SATYAPRIYA DEBIPRASAD BEHERA 360355.894 L1

22 NAMITA JENA 360355.894 L1

23 HADIBANDHU KHUNTIA 360355.894 L1

24 PREMANANDA PANIGRAHI 360355.894 L1

25 PRADOSH KUMAR JENA 360355.894 L1

26 NILAMADHABA SAHOO 360355.894 L1

27 BIPIN BIHARI ROUT 360355.894 L1

28 PRANANATH SETHY 360355.894 L1

29 ANIL NAIK 360355.894 L1

30 PRAFULLA KUMAR SAHOO 360355.894 L1

31 RAJASHREE CHAKRA 360355.894 L1

32 PRAVATI SAHOO 360355.894 L1

33 NIRMAL KUMAR ROUT 360355.894 L1

34 ASHUTOSH SETHI 360355.894 L1

35 SAROJ KUMAR JENA 360355.894 L1

36 LAXMIKANTA MISHRA 360355.894 L1

37 NIRODA KUMAR ROUL 360355.894 L1

38 SAILENDRA KUMAR ROUL 360355.894 L1