Repair to R.I. office at Algum in the District of Puri for the year 2021-22.

eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 22-Nov-2021 05:41 PM Tender Title: Repair to R.I. office at Algum in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_72379_5

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri

Name of Work: Repair to R.I. office at Algum in the District of Puri for the year 2021-22.

Contract No: Tender Online - 09 Dt.27.10.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUSANT KUMAR MALLIK(GSTN-21FJPPM4381F1Z2) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

2.00 AMINA SAHOO(GSTN-21ATJPS1588H1ZG) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

3.00 KEDAR MALLIK(GSTN-21GBWPM1790L1ZZ) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

4.00 DURGA PRASAD RATH(GSTN-21AFLPR6409L2Z4) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

5.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

6.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

7.00 BASANTA KUMAR KANDI(GSTN-21CKNPK2734G2ZB) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

8.00 LAXMIDHAR MAHAPATRA(GSTN-21AIKPM8338H1Z5) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

9.00 MANAS RANJAN TRIPATHY(GSTN-NA) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

10.00 SUKANTA MOHANTY(GSTN-NA) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

11.00 BIRANCHI NARAYAN PRATIHARI(GSTN-NA) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

12.00 SASMITA RATH(GSTN-NA) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

13.00 SASANKA KUMAR CHHATOI(GSTN-NA) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

14.00 JYOTIRANJAN MUDULI(GSTN-NA) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

15.00 LAXMI KANTA BISWAL(GSTN-NA) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

16.00 ASUTOSH BHUYAN(GSTN-NA) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

17.00 DHARMENDRA BISWAL(GSTN-NA) 178046.81 -14.99 151357.60 One Lakh Fifty One Thousand Three Hundred and Fifty Seven

Lowest Amount Quoted BY: DHARMENDRA BISWAL,LAXMI KANTA BISWAL,SASANKA KUMAR CHHATOI,SUSANT KUMAR MALLIK,SUKANTA MOHANTY,ASUTOSH BHUYAN,BIRANCHI NARAYAN PRATIHARI,AMINA SAHOO,KEDAR MALLIK,MANAS RANJAN TRIPATHY,JYOTIRANJAN MUDULI,DURGA PRASAD RATH,PADMANAV BARAL,PRATAP CHANDRA SWAIN,BASANTA KUMAR KANDI,LAXMIDHAR MAHAPATRA,SASMITA RATH(151357.60)

BOQ Summary Details Tender Title: Repair to R.I. office at Algum in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_72379_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHARMENDRA BISWAL 151357.60 L1

2 LAXMI KANTA BISWAL 151357.60 L1

3 SASANKA KUMAR CHHATOI 151357.60 L1

4 SUSANT KUMAR MALLIK 151357.60 L1

5 SUKANTA MOHANTY 151357.60 L1

6 ASUTOSH BHUYAN 151357.60 L1

7 BIRANCHI NARAYAN PRATIHARI 151357.60 L1

8 AMINA SAHOO 151357.60 L1

9 KEDAR MALLIK 151357.60 L1

10 MANAS RANJAN TRIPATHY 151357.60 L1

11 JYOTIRANJAN MUDULI 151357.60 L1

12 DURGA PRASAD RATH 151357.60 L1

13 PADMANAV BARAL 151357.60 L1

14 PRATAP CHANDRA SWAIN 151357.60 L1

15 BASANTA KUMAR KANDI 151357.60 L1

16 LAXMIDHAR MAHAPATRA 151357.60 L1

17 SASMITA RATH 151357.60 L1