Maintenance of Bridge over river ONG on Deoli to Nagenmal road such as BUSG and SDBC in approaches, Colour washing of Bridge, Metal Crash Barrier, Repair of Railing

eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 11-Nov-2024 11:03 AM Tender Title: Maintenance of Bridge over river ONG on Deoli to Nagenmal road such as BUSG and SDBC in approaches, Colour washing of Bridge, Metal Crash Barrier, Repair of Railing Tender ID: 2024_CERWI_106048_19

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

Name of Work:Maintenance of Bridge over river ONG on Deoli to Nagenmal road such as BUSG & SDBC in approaches, Colour washing of Bridge, Metal Crash Barrier, Repair of Railing for the year 2024-25

Contract No: Online 04 of 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 GURUCHARAN SAHU (GSTN-21EHUPS6334C1Z6) BID ID -2595797 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

2.00 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -2595984 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

3.00 GOPAL KRISHNA MISHRA (GSTN-21AKKPM0896Q2ZI) BID ID -2597567 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

4.00 PRAFULLA KUMAR SAHU (GSTN-21ECPPS6207EIZL) BID ID -2599135 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

5.00 MANABHANJAN SAHU (GSTN-21ASMPS8232Q2Z0) BID ID -2601113 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

6.00 Chinmaya Kumar Sahu (GSTN-21EHTPS1423P2ZR) BID ID -2601283 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

7.00 BINAY KUMAR SHARMA (GSTN-21ALJPS4593G1ZV) BID ID -2601778 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

8.00 SWADHIN MAHAPATRA (GSTN-21CKJPM2607N1Z3) BID ID -2602438 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

9.00 TOFAN BISWAL (GSTN-21BENPB3118J1ZW) BID ID -2602898 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

10.00 RAHUL BOSE (GSTN-21CDQPB6078L1Z9) BID ID -2604287 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

11.00 INDRAMANI SAHU (GSTN-21GJAPS3687G1Z1) BID ID -2605298 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

12.00 AMAN SRIVASTAVA (GSTN-21KHOPS8533P1ZA) BID ID -2605357 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

13.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2605669 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

14.00 DEBARCHAN BARIHA (GSTN-21BKXPB4606H1ZB) BID ID -2607006 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

15.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -2607233 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

16.00 KESHAV KUMAR AGRAWAL (GSTN-21BHNPA4157M1ZC) BID ID -2607442 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

17.00 RUBY MAHAPATRA (GSTN-21BASPM4706J1ZK) BID ID -2608383 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

18.00 MANAS RANJAN MISHRA (GSTN-21AMBPM0576G1ZG) BID ID -2608848 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

19.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -2609173 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

20.00 RAHUL KUMAR AGRAWAL (GSTN-21BKNPA7795J1ZT) BID ID -2609189 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

21.00 AHSANULLA KHAN (GSTN-21ANYPK5600R2ZE) BID ID -2609498 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

22.00 AMAN ULLA KHAN (GSTN-21ANYPK5601Q2ZF) BID ID -2609650 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

23.00 Pratima nandi (GSTN-21ADLPN6327K1ZE) BID ID -2610242 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

24.00 Susama Dash (GSTN-21AHXPD1588NIZT) BID ID -2610754 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

25.00 DUBARAJ PRADHAN (GSTN-21AOWPP6675G1ZC) BID ID -2611707 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

26.00 RAJESH KUMAR MAHANA (GSTN-21BGXPM9928H1ZQ) BID ID -2612780 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

27.00 ABHISEK PANIGRAHI (GSTN-21CRDPP6593F1ZO) BID ID -2613168 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

28.00 HIMALAYA TRIPATHY(GSTN-NA)--2612200 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

29.00 SUSHANT KUMAR NAG(GSTN-NA)--2599501 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

30.00 KARUNAKAR SAHU(GSTN-NA)--2604041 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

31.00 MANAS RANJAN BEHERA(GSTN-NA)--2603972 4661458.44 -14.99 3962705.82 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Five

Lowest Amount Quoted BY: GURUCHARAN SAHU,CHANDINI BAI JAIN,GOPAL KRISHNA MISHRA,PRAFULLA KUMAR SAHU,SUSHANT KUMAR NAG,MANABHANJAN SAHU,Chinmaya Kumar Sahu,BINAY KUMAR SHARMA,SWADHIN MAHAPATRA,TOFAN BISWAL,MANAS RANJAN BEHERA,KARUNAKAR SAHU,RAHUL BOSE,INDRAMANI SAHU,AMAN SRIVASTAVA,SANTOSH KUMAR SAHU,DEBARCHAN BARIHA,KRISHNA KUMAR AGRAWAL,KESHAV KUMAR AGRAWAL,RUBY MAHAPATRA,MANAS RANJAN MISHRA,NILA MADHAB SAHU,RAHUL KUMAR AGRAWAL,AHSANULLA KHAN,AMAN ULLA KHAN,Pratima nandi,Susama Dash,DUBARAJ PRADHAN,HIMALAYA TRIPATHY,RAJESH KUMAR MAHANA,ABHISEK PANIGRAHI(3962705.82)

BOQ Summary Details Tender Title: Maintenance of Bridge over river ONG on Deoli to Nagenmal road such as BUSG and SDBC in approaches, Colour washing of Bridge, Metal Crash Barrier, Repair of Railing Tender ID: 2024_CERWI_106048_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GURUCHARAN SAHU 3962705.82 L1

2 CHANDINI BAI JAIN 3962705.82 L1

3 GOPAL KRISHNA MISHRA 3962705.82 L1

4 PRAFULLA KUMAR SAHU 3962705.82 L1

5 SUSHANT KUMAR NAG 3962705.82 L1

6 MANABHANJAN SAHU 3962705.82 L1

7 Chinmaya Kumar Sahu 3962705.82 L1

8 BINAY KUMAR SHARMA 3962705.82 L1

9 SWADHIN MAHAPATRA 3962705.82 L1

10 TOFAN BISWAL 3962705.82 L1

11 MANAS RANJAN BEHERA 3962705.82 L1

12 KARUNAKAR SAHU 3962705.82 L1

13 RAHUL BOSE 3962705.82 L1

14 INDRAMANI SAHU 3962705.82 L1

15 AMAN SRIVASTAVA 3962705.82 L1

16 SANTOSH KUMAR SAHU 3962705.82 L1

17 DEBARCHAN BARIHA 3962705.82 L1

18 KRISHNA KUMAR AGRAWAL 3962705.82 L1

19 KESHAV KUMAR AGRAWAL 3962705.82 L1

20 RUBY MAHAPATRA 3962705.82 L1

21 MANAS RANJAN MISHRA 3962705.82 L1

22 NILA MADHAB SAHU 3962705.82 L1

23 RAHUL KUMAR AGRAWAL 3962705.82 L1

24 AHSANULLA KHAN 3962705.82 L1

25 AMAN ULLA KHAN 3962705.82 L1

26 Pratima nandi 3962705.82 L1

27 Susama Dash 3962705.82 L1

28 DUBARAJ PRADHAN 3962705.82 L1

29 HIMALAYA TRIPATHY 3962705.82 L1

30 RAJESH KUMAR MAHANA 3962705.82 L1

31 ABHISEK PANIGRAHI 3962705.82 L1