Repair and Renovation of DIC Office Building (Such as Grading Concrete and Painting) at Keonjhar for the year 2023-24.

eProcurement System Government of Odisha Created By: Santosh kumar Behera Created Date/Time: 30-Jan-2024 05:02 PM Tender Title: Repair and Renovation of DIC Office Building (Such as Grading Concrete and Painting) at Keonjhar for the year 2023-24. Tender ID: 2024_EICCL_99972_1

Tender Inviting Authority: Superintending Engineer, Keonjhar (R&B) Division, Keonjhar

Name of Work: Repair and Renovation of DIC Office Building (Such as Grading Concrete and Painting) at Keonjhar for the year 2023-24.

Contract No: Bid Identification No PWDK- 36 / 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 BHAGYADHAR SETHY (GSTN-21CPFPS4623R1ZF) BID ID -2406007 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

2.00 PANCHANAN NATH (GSTN-21AXGPN5265P1Z1) BID ID -2406350 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

3.00 PRABODHA KUMAR BISWAL (GSTN-21AHYPB3841P2ZX) BID ID -2406873 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

4.00 GURUDEV NAIK (GSTN-21BPIPN1551D1ZE) BID ID -2408044 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

5.00 Bijay Kumar Sethi (GSTN-21CJNPS0570D1ZE) BID ID -2409026 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

6.00 KESHABA CHANDRA BEHERA (GSTN-21AARPB0965GIZZ) BID ID -2409358 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

7.00 JASHODA BEHERA (GSTN-21BVSPB7112C1Z5) BID ID -2409466 1400918.08 -7.50 1295849.22 Tweleve Lakh Ninty Five Thousand Eight Hundred and Fourty Nine

8.00 GEETASHRI BEHERA (GSTN-21BXSPB7766A1ZL) BID ID -2410064 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

9.00 ANITA PRADHAN(GSTN-NA)--2406292 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

10.00 LATIKA DEHURY(GSTN-NA)--2410018 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

11.00 LOPAMUDRANAYAK(GSTN-NA)--2410646 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

12.00 AJIT KUMAR SAHOO(GSTN-NA)--2409719 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

13.00 SAMIR KUMAR SETHY(GSTN-NA)--2410533 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

14.00 SHISHIRA RANJAN DAS(GSTN-NA)--2409266 1400918.08 -14.99 1190920.46 Eleven Lakh Ninty Thousand Nine Hundred and Twenty

15.00 RAHUL BARAKHANDIA(GSTN-NA)--2409465 1400918.08 -4.99 1331012.27 Thirteen Lakh Thirty One Thousand Tweleve

Lowest Amount Quoted BY: BHAGYADHAR SETHY,ANITA PRADHAN,PANCHANAN NATH,PRABODHA KUMAR BISWAL,GURUDEV NAIK,Bijay Kumar Sethi,SHISHIRA RANJAN DAS,KESHABA CHANDRA BEHERA,AJIT KUMAR SAHOO,LATIKA DEHURY,GEETASHRI BEHERA,SAMIR KUMAR SETHY,LOPAMUDRANAYAK(1190920.46)

BOQ Summary Details Tender Title: Repair and Renovation of DIC Office Building (Such as Grading Concrete and Painting) at Keonjhar for the year 2023-24. Tender ID: 2024_EICCL_99972_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LOPAMUDRANAYAK 1190920.46 L1

2 ANITA PRADHAN 1190920.46 L1

3 PANCHANAN NATH 1190920.46 L1

4 PRABODHA KUMAR BISWAL 1190920.46 L1

5 GURUDEV NAIK 1190920.46 L1

6 Bijay Kumar Sethi 1190920.46 L1

7 SHISHIRA RANJAN DAS 1190920.46 L1

8 KESHABA CHANDRA BEHERA 1190920.46 L1

9 SAMIR KUMAR SETHY 1190920.46 L1

10 BHAGYADHAR SETHY 1190920.46 L1

11 AJIT KUMAR SAHOO 1190920.46 L1

12 LATIKA DEHURY 1190920.46 L1

13 GEETASHRI BEHERA 1190920.46 L1

14 JASHODA BEHERA 1295849.22 L2

15 RAHUL BARAKHANDIA 1331012.27 L3