Maintenance and repair of R.I.Office building at Mohagab (old) for the year 2022-23

eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 07-Feb-2023 06:32 PM Tender Title: Maintenance and repair of R.I.Office building at Mohagab (old) for the year 2022-23 Tender ID: 2023_CERWI_85692_11

Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar

Name of Work: Maintenance and repair of R.I.Office building at Mohagab (old) for the year 2022-23.

Contract No: SE/RW/Jls- 07/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJIB KUMAR SAHOO(GSTN-21BDDPS4250H2ZS) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

2.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

3.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

4.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

5.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

6.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

7.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

8.00 JAGADISH PRADHAN(GSTN-21DYTPP1400H1ZL) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

9.00 SUBAS CHANDRA BEHERA(GSTN-21ALQPB1470N1Z4) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

10.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

11.00 KRUSHNAKINKAR GIRI(GSTN-NA) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

12.00 SUCHITRA MIDYA(GSTN-NA) 335915.78 -5.50 317440.41 Three Lakh Seventeen Thousand Four Hundred and Fourty

13.00 SIDDHESWAR GHOSH(GSTN-NA) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

14.00 SUBHADARSINI GIRI(GSTN-NA) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

15.00 SRIKANTA JENA(GSTN-NA) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

16.00 SHIV RANJAN PRADHAN(GSTN-NA) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

17.00 SARASWATI DAS(GSTN-NA) 335915.78 -14.99 285562.01 Two Lakh Eighty Five Thousand Five Hundred and Sixty Two

Lowest Amount Quoted BY: RAJIB KUMAR SAHOO,KRUSHNAKINKAR GIRI,SRIKANTA JENA,SUBHADARSINI GIRI,KANKAN JENA,BIRENDRA JENA,NILAMBAR SAHOO,SIDDHESWAR GHOSH,GOURAHARI PRAMANIK,JAYARAM DAS,SARASWATI DAS,GOPINATH SAHU,JAGADISH PRADHAN,SUBAS CHANDRA BEHERA,NILIRANI MUKHI,SHIV RANJAN PRADHAN(285562.01)

BOQ Summary Details Tender Title: Maintenance and repair of R.I.Office building at Mohagab (old) for the year 2022-23 Tender ID: 2023_CERWI_85692_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIV RANJAN PRADHAN 285562.01 L1

2 KRUSHNAKINKAR GIRI 285562.01 L1

3 SRIKANTA JENA 285562.01 L1

4 SUBHADARSINI GIRI 285562.01 L1

5 KANKAN JENA 285562.01 L1

6 BIRENDRA JENA 285562.01 L1

7 NILAMBAR SAHOO 285562.01 L1

8 RAJIB KUMAR SAHOO 285562.01 L1

9 SIDDHESWAR GHOSH 285562.01 L1

10 GOURAHARI PRAMANIK 285562.01 L1

11 JAYARAM DAS 285562.01 L1

12 SARASWATI DAS 285562.01 L1

13 GOPINATH SAHU 285562.01 L1

14 JAGADISH PRADHAN 285562.01 L1

15 SUBAS CHANDRA BEHERA 285562.01 L1

16 NILIRANI MUKHI 285562.01 L1

17 SUCHITRA MIDYA 317440.41 L2