Maintenance to Godibali to Sankarada OR-27-289 in Kashipur block for the year 2023-24

eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 13-Feb-2024 03:54 PM Tender Title: Maintenance to Godibali to Sankarada OR-27-289 in Kashipur block for the year 2023-24 Tender ID: 2024_CERWI_100771_2

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

Name of Work: Maintenance to Godibali to Sankarada (OR-27-289) in Kashipur block for the year 2023-24

Contract No: . EERWRGD-Online-08/2023-24

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-21FNVPS3856R1ZR) BID ID -2431221 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

2.00 Dhiren Kumar Nayak (GSTN-21AZKPN4491K1Z1) BID ID -2431862 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

3.00 SUKANTA BISOI (GSTN-21AKVPB7034J1Z5) BID ID -2433585 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

4.00 BIDYADHAR NAIK (GSTN-21AJQPN1055R3ZP) BID ID -2434844 3781556.02 -7.50 3497939.32 Thirty Four Lakh Ninty Seven Thousand Nine Hundred and Thirty Nine

5.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2435014 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

6.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2435356 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

7.00 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -2435515 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

8.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -2436599 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

9.00 JAGYASENI TURUK(GSTN-NA)--2436756 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

10.00 GAYATRI JAIN(GSTN-NA)--2431884 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

11.00 SRI BAIKUNTHA NAIK(GSTN-NA)--2436636 3781556.02 -9.99 3403778.58 Thirty Four Lakh Three Thousand Seven Hundred and Seventy Eight

12.00 ANUSUYA NAIK(GSTN-NA)--2430621 3781556.02 -14.99 3214700.77 Thirty Two Lakh Fourteen Thousand Seven Hundred

Lowest Amount Quoted BY: ANUSUYA NAIK,SANTOSH KUMAR SAHU,Dhiren Kumar Nayak,GAYATRI JAIN,SUKANTA BISOI,RASMITA SAHUKAR,CHANDRA SEKHAR SAHUKAR,SANDU MAJHI,KARNI SAPNA,JAGYASENI TURUK(3214700.77)

BOQ Summary Details Tender Title: Maintenance to Godibali to Sankarada OR-27-289 in Kashipur block for the year 2023-24 Tender ID: 2024_CERWI_100771_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAGYASENI TURUK 3214700.77 L1

2 SANTOSH KUMAR SAHU 3214700.77 L1

3 Dhiren Kumar Nayak 3214700.77 L1

4 GAYATRI JAIN 3214700.77 L1

5 SUKANTA BISOI 3214700.77 L1

6 KARNI SAPNA 3214700.77 L1

7 ANUSUYA NAIK 3214700.77 L1

8 RASMITA SAHUKAR 3214700.77 L1

9 CHANDRA SEKHAR SAHUKAR 3214700.77 L1

10 SANDU MAJHI 3214700.77 L1

11 SRI BAIKUNTHA NAIK 3403778.58 L2

12 BIDYADHAR NAIK 3497939.32 L3