Implementation of OSWAN VC facility to the Tahasil Office at Gania in the first phase for the year 2024-25

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 18-Sep-2024 12:05 PM Tender Title: Implementation of OSWAN VC facility to the Tahasil Office at Gania in the first phase for the year 2024-25 Tender ID: 2024_CERWI_104494_1

Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh

Name of Work: Implementation of OSWAN VC facility to the Tahasil Office at Gania in the first phase for the year 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 SUDHIR KUMAR ROUT (GSTN-21ASKPR7276F1ZH) BID ID -2546729 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

2.00 HARAPRIYA SAHOO (GSTN-21GAKPS5801R1Z3) BID ID -2547471 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

3.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2548680 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

4.00 BHABANI SANKAR PRADHAN (GSTN-21CIUPP6295G1ZO) BID ID -2548783 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

5.00 DUHKHA BEHERA (GSTN-21GYAPB8128L1ZJ) BID ID -2549153 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

6.00 SATYABADI BEHERA (GSTN-21APVPB0798Q1Z8) BID ID -2549738 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

7.00 DIBAKAR BADAJENA (GSTN-21EHVPB2042D1ZV) BID ID -2550260 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

8.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2550648 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

9.00 MANORANJAN JENA(GSTN-NA)--2543817 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

10.00 sushama pradhan(GSTN-NA)--2550236 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

11.00 DIPAK PRADHAN(GSTN-NA)--2548703 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

12.00 PRAKASH KHATUA(GSTN-NA)--2543665 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

13.00 M/S GEETA FLY ASH BRICKS(GSTN-NA)--2543134 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

14.00 MRUTYUNJAYA PADHY(GSTN-NA)--2549124 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

15.00 BIPIN KUMAR NAYAK(GSTN-NA)--2548486 83931.53 -14.99 71350.19 Seventy One Thousand Three Hundred and Fifty

Lowest Amount Quoted BY: M/S GEETA FLY ASH BRICKS,PRAKASH KHATUA,MANORANJAN JENA,SUDHIR KUMAR ROUT,HARAPRIYA SAHOO,BIPIN KUMAR NAYAK,SURESH KUMAR BHUJABAL,DIPAK PRADHAN,BHABANI SANKAR PRADHAN,MRUTYUNJAYA PADHY,DUHKHA BEHERA,SATYABADI BEHERA,sushama pradhan,DIBAKAR BADAJENA,MAKABULU KHAN(71350.19)

BOQ Summary Details Tender Title: Implementation of OSWAN VC facility to the Tahasil Office at Gania in the first phase for the year 2024-25 Tender ID: 2024_CERWI_104494_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GEETA FLY ASH BRICKS 71350.19 L1

2 PRAKASH KHATUA 71350.19 L1

3 MANORANJAN JENA 71350.19 L1

4 SUDHIR KUMAR ROUT 71350.19 L1

5 HARAPRIYA SAHOO 71350.19 L1

6 BIPIN KUMAR NAYAK 71350.19 L1

7 SURESH KUMAR BHUJABAL 71350.19 L1

8 DIPAK PRADHAN 71350.19 L1

9 BHABANI SANKAR PRADHAN 71350.19 L1

10 MRUTYUNJAYA PADHY 71350.19 L1

11 DUHKHA BEHERA 71350.19 L1

12 SATYABADI BEHERA 71350.19 L1

13 sushama pradhan 71350.19 L1

14 DIBAKAR BADAJENA 71350.19 L1

15 MAKABULU KHAN 71350.19 L1