SR Annual Maintenance of Bancho to Panchogochhia Road from Chainage 5.150 to 5.550km in the district of Keonjhar for the year 2022 23.

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 05:39 PM Tender Title: SR Annual Maintenance of Bancho to Panchogochhia Road from Chainage 5.150 to 5.550km in the district of Keonjhar for the year 2022 23. Tender ID: 2022_CERWI_78697_1

Tender Inviting Authority:

Name of Work: SR Annual Maintenance of Bancho to Panchogochhia Road from Chainage 5.150 to 5.550km in the district of Keonjhar for the year 2022 23.

Contract No: 4158

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

2.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

3.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

4.00 BICHITRANANDA JENA(GSTN-21BEHPJ0519K1ZT) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

5.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

6.00 MADHUSMITA JENA(GSTN-21BUQPJ5317Q1Z5) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

7.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

8.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

9.00 Gobinda Chandra Behera(GSTN-21AAQPB8792G1ZJ) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

10.00 RANJANA ROUT(GSTN-21BOSPR2671M1ZC) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

11.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

12.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

13.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

14.00 PRASANNA KUMAR MISHRA(GSTN-21ADBPM5279M1ZC) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

15.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

16.00 NILAMADHABA SAHOO(GSTN-21BELPS1904P1Z7) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

17.00 SUDAM KUNAR(GSTN-21BWUPK3934N1ZZ) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

18.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

19.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

20.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

21.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

22.00 CHAKRADHAR DAS(GSTN-NA) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

23.00 RAJASHREE CHAKRA(GSTN-NA) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

24.00 SURENDRA KUMAR SAHOO(GSTN-NA) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

25.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

26.00 TSR CONSTRUCTION(GSTN-NA) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

27.00 DIBYARANJAN ROUT(GSTN-NA) 892799.365 -14.990 758968.740 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight

Lowest Amount Quoted BY: SARAT NAYAK,SATYANANDA BARIK,PRASANNA KUMAR SETHY,BICHITRANANDA JENA,SANJIP KUMAR SINGH,DIBYARANJAN ROUT,MADHUSMITA JENA,PRAFULLA KUMAR SAHOO,SURENDRA KUMAR SAHOO,CHAKRADHAR DAS,DEBA KUMAR GHADEI,Gobinda Chandra Behera,RASHMIRANJAN MOHAPATRA,RANJANA ROUT,RAJASHREE CHAKRA,BUDDHADEVA SAHU,SAILABALA BHUYAN,KAPILA CHARAN MALIK,PRASANNA KUMAR MISHRA,TSR CONSTRUCTION,DURYODHAN SAHOO,NILAMADHABA SAHOO,SUDAM KUNAR,SHASHIKANTA MOHAPATRA,PRANANATH SETHY,PURNA CHANDRA NAYAK,JYOTSHNARANI JENA(758968.740)

BOQ Summary Details Tender Title: SR Annual Maintenance of Bancho to Panchogochhia Road from Chainage 5.150 to 5.550km in the district of Keonjhar for the year 2022 23. Tender ID: 2022_CERWI_78697_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARAT NAYAK 758968.740 L1

2 SATYANANDA BARIK 758968.740 L1

3 PRASANNA KUMAR SETHY 758968.740 L1

4 BICHITRANANDA JENA 758968.740 L1

5 SANJIP KUMAR SINGH 758968.740 L1

6 DIBYARANJAN ROUT 758968.740 L1

7 MADHUSMITA JENA 758968.740 L1

8 PRAFULLA KUMAR SAHOO 758968.740 L1

9 SURENDRA KUMAR SAHOO 758968.740 L1

10 CHAKRADHAR DAS 758968.740 L1

11 DEBA KUMAR GHADEI 758968.740 L1

12 Gobinda Chandra Behera 758968.740 L1

13 RASHMIRANJAN MOHAPATRA 758968.740 L1

14 RANJANA ROUT 758968.740 L1

15 RAJASHREE CHAKRA 758968.740 L1

16 BUDDHADEVA SAHU 758968.740 L1

17 SAILABALA BHUYAN 758968.740 L1

18 KAPILA CHARAN MALIK 758968.740 L1

19 PRASANNA KUMAR MISHRA 758968.740 L1

20 TSR CONSTRUCTION 758968.740 L1

21 DURYODHAN SAHOO 758968.740 L1

22 NILAMADHABA SAHOO 758968.740 L1

23 SUDAM KUNAR 758968.740 L1

24 SHASHIKANTA MOHAPATRA 758968.740 L1

25 PRANANATH SETHY 758968.740 L1

26 PURNA CHANDRA NAYAK 758968.740 L1

27 JYOTSHNARANI JENA 758968.740 L1