Construction of compound wall of JMFC Court Building at Komna in the district of Nuapada for 2023-24

eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 20-Oct-2023 05:40 PM Tender Title: Construction of compound wall of JMFC Court Building at Komna in the district of Nuapada for 2023-24 Tender ID: 2023_CERWI_92716_5

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

Name of Work: Construction of compound wall of JMFC Court Building at Komna in the district of Nuapada for 2023-24

Contract No: RWNPD-03 /2023-24 (Online)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

2.00 PRABODH BISHI(GSTN-21BEKPB3030C1ZJ) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

3.00 Mokshyaraj Sabar(GSTN-21DUCPS3286M1Z8) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

4.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

5.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

6.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

7.00 LALIT KUMAR TOPO(GSTN-21ANOPT2023R2ZK) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

8.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 5035936.41 -6.49 4709104.13 Fourty Seven Lakh Nine Thousand One Hundred and Four

9.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

10.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

11.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

12.00 NARESH AGRAWAL(GSTN-21AFZPA3020N1ZJ) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

13.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

14.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

15.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

16.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

17.00 HIMANSU SEKHAR PADHI(GSTN-21APPPP8528N1Z6) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

18.00 SOURAV KUMAR PANDA(GSTN-21FTKPP6318E1ZP) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

19.00 SANJAY KUMAR AGRAWAL(GSTN-21ABPPA2624N2ZS) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

20.00 Gupteswar Kumbhar(GSTN-21AWUPK0372M1Z8) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

21.00 DARSHAN JOSHI(GSTN-21BEPPJ5983P1ZP) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

22.00 SUVENDU PANDA(GSTN-21CRAPP4260J1ZY) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

23.00 DHANANJAY NAIK(GSTN-21ARYPN0175G1ZN) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

24.00 RAHUL BOSE(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

25.00 SUBHARATA HOTA(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

26.00 RISHAV KUMAR AGRAWAL(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

27.00 PIYUSH GUPTA(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

28.00 SABITA CHHATRIA(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

29.00 AMRITA HIRWANI(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

30.00 PRIYANKA NAIK(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

31.00 KULDEEP BEHERA(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

32.00 VERR CONSTRUCTIONS(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

33.00 SALIL KUMAR PAL(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

34.00 SANJAYA RANA(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

35.00 TAPASWINI MUND(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

36.00 YUGESH SAHU(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

37.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

38.00 BASANTA KUMAR SAHU(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

39.00 NARESH KUMAR JAIN(GSTN-NA) 5035936.41 -14.99 4281049.54 Fourty Two Lakh Eighty One Thousand Fourty Nine

Lowest Amount Quoted BY: SANTOSH KUMAR SAHU,KULDEEP BEHERA,PRABODH BISHI,Mokshyaraj Sabar,BIEKANANDA GUPTA,Sunil Kumar Bibhar,AMRITA HIRWANI,PUHAN SUBHALAXMI,LALIT KUMAR TOPO,M/s.PRASHANT CHANDRAKAR,SANJAY KUMAR AGRAWAL,Balbeer Singh Bains,GURUCHARAN SAHU,NARESH AGRAWAL,SANJAYA RANA,SHIVAM SINGHAL,RAHUL BOSE,PAYAL NAGPURE,DOLAMANI BIBHAR,BASANTA KUMAR SAHU,PIYUSH GUPTA,SANJIB KUMAR HOTA,RISHAV KUMAR AGRAWAL,HIMANSU SEKHAR PADHI,SOURAV KUMAR PANDA,SABITA CHHATRIA,YUGESH SAHU,SALIL KUMAR PAL,PRIYANKA NAIK,SANJAY KUMAR AGRAWAL,Gupteswar Kumbhar,TAPASWINI MUND,VERR CONSTRUCTIONS,NARESH KUMAR JAIN,DARSHAN JOSHI,SUVENDU PANDA,DHANANJAY NAIK,SUBHARATA HOTA(4281049.54)

BOQ Summary Details Tender Title: Construction of compound wall of JMFC Court Building at Komna in the district of Nuapada for 2023-24 Tender ID: 2023_CERWI_92716_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBHARATA HOTA 4281049.54 L1

2 KULDEEP BEHERA 4281049.54 L1

3 PRABODH BISHI 4281049.54 L1

4 Mokshyaraj Sabar 4281049.54 L1

5 BIEKANANDA GUPTA 4281049.54 L1

6 Sunil Kumar Bibhar 4281049.54 L1

7 AMRITA HIRWANI 4281049.54 L1

8 PUHAN SUBHALAXMI 4281049.54 L1

9 LALIT KUMAR TOPO 4281049.54 L1

10 M/s.PRASHANT CHANDRAKAR 4281049.54 L1

11 SANTOSH KUMAR SAHU 4281049.54 L1

12 SANJAY KUMAR AGRAWAL 4281049.54 L1

13 Balbeer Singh Bains 4281049.54 L1

14 GURUCHARAN SAHU 4281049.54 L1

15 NARESH AGRAWAL 4281049.54 L1

16 SANJAYA RANA 4281049.54 L1

17 SHIVAM SINGHAL 4281049.54 L1

18 RAHUL BOSE 4281049.54 L1

19 PAYAL NAGPURE 4281049.54 L1

20 DOLAMANI BIBHAR 4281049.54 L1

21 BASANTA KUMAR SAHU 4281049.54 L1

22 PIYUSH GUPTA 4281049.54 L1

23 SANJIB KUMAR HOTA 4281049.54 L1

24 RISHAV KUMAR AGRAWAL 4281049.54 L1

25 HIMANSU SEKHAR PADHI 4281049.54 L1

26 SOURAV KUMAR PANDA 4281049.54 L1

27 SABITA CHHATRIA 4281049.54 L1

28 YUGESH SAHU 4281049.54 L1

29 SALIL KUMAR PAL 4281049.54 L1

30 PRIYANKA NAIK 4281049.54 L1

31 SANJAY KUMAR AGRAWAL 4281049.54 L1

32 Gupteswar Kumbhar 4281049.54 L1

33 TAPASWINI MUND 4281049.54 L1

34 VERR CONSTRUCTIONS 4281049.54 L1

35 NARESH KUMAR JAIN 4281049.54 L1

36 DARSHAN JOSHI 4281049.54 L1

37 SUVENDU PANDA 4281049.54 L1

38 DHANANJAY NAIK 4281049.54 L1

39 Gupteswar Behera 4709104.13 L2