Completion of P.H. (S/I S/D, and W/S ) to Day Care Sub-Centre cum HWC building at Pandalam under Banki Block of Cuttack district for the year 2022-23.

eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 27-Aug-2024 07:18 PM Tender Title: Completion of P.H. (S/I S/D, and W/S ) to Day Care Sub-Centre cum HWC building at Pandalam under Banki Block of Cuttack district for the year 2022-23. Tender ID: 2024_CERWI_104123_4

Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar

Name of Work: Completion of P.H. (S/I S/D, & W/S ) to Day Care Sub-Centre cum HWC building at Pandalam under Banki Block of Cuttack district for the year 2022-23.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SUJIT KUMAR MOHANTY (GSTN-21BROPM0297D1ZW) BID ID -2529436 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

2.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -2530950 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

3.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2531708 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

4.00 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -2532627 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

5.00 Manoranjan Sahoo (GSTN-21CTBPS9712H1ZO) BID ID -2532676 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

6.00 BHARAT BHUSAN BEHERA (GSTN-21CVXPB2392E1ZN) BID ID -2532874 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

7.00 SAMARJEET SWAIN (GSTN-21MRWPS6372J1ZQ) BID ID -2532897 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

8.00 BIJAY KUMAR PARIDA (GSTN-21AOUPP0114J1Z1) BID ID -2532909 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

9.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2532938 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

10.00 BIJENDRA MAHARANA (GSTN-21AVWPM8229L1ZW) BID ID -2533159 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

11.00 DEEPAK KUMAR BEHERA (GSTN-21AYGPB2622R1ZK) BID ID -2533216 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

12.00 SUBHAKANTA MAHAPATRA (GSTN-21ALXPM1271H1Z0) BID ID -2533223 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

13.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2533229 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

14.00 SMT. MUNI BISWAL (GSTN-21BUUPB9390P1ZU) BID ID -2533557 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

15.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -2533628 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

16.00 HADIBANDHU NAYAK (GSTN-21CNKPN2119Q1ZQ) BID ID -2533970 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

17.00 SUCHISMITA NAYAK,PROP.-SUBHADRA DEVI CONSTRUCTIONS (GSTN-21BKMPN2664N1ZR) BID ID -2534056 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

18.00 JANAKI BEHERA(GSTN-NA)--2533576 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

19.00 NIHAR RANJAN PANIGRAHI(GSTN-NA)--2532579 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

20.00 DHIREN KUMAR ROUT(GSTN-NA)--2533927 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

21.00 RAJESH KUMAR SAHOO(GSTN-NA)--2534046 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five

Lowest Amount Quoted BY: SUJIT KUMAR MOHANTY,SAGARIKA SWAIN,SWAGAT PATTNAIK,NIHAR RANJAN PANIGRAHI,M/S. RAJ RIYANSH CONSTRUCTIONS,Manoranjan Sahoo,BHARAT BHUSAN BEHERA,SAMARJEET SWAIN,BIJAY KUMAR PARIDA,PRADEEP KUMAR SAHOO,BIJENDRA MAHARANA,DEEPAK KUMAR BEHERA,SUBHAKANTA MAHAPATRA,SAMIM SAHADAT,SMT. MUNI BISWAL,JANAKI BEHERA,TRUPTIMAYEE PARIDA,DHIREN KUMAR ROUT,HADIBANDHU NAYAK,RAJESH KUMAR SAHOO,SUCHISMITA NAYAK,PROP.-SUBHADRA DEVI CONSTRUCTIONS(473445.300)

BOQ Summary Details Tender Title: Completion of P.H. (S/I S/D, and W/S ) to Day Care Sub-Centre cum HWC building at Pandalam under Banki Block of Cuttack district for the year 2022-23. Tender ID: 2024_CERWI_104123_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUJIT KUMAR MOHANTY 473445.300 L1

2 SAGARIKA SWAIN 473445.300 L1

3 SWAGAT PATTNAIK 473445.300 L1

4 NIHAR RANJAN PANIGRAHI 473445.300 L1

5 M/S. RAJ RIYANSH CONSTRUCTIONS 473445.300 L1

6 Manoranjan Sahoo 473445.300 L1

7 BHARAT BHUSAN BEHERA 473445.300 L1

8 SAMARJEET SWAIN 473445.300 L1

9 BIJAY KUMAR PARIDA 473445.300 L1

10 PRADEEP KUMAR SAHOO 473445.300 L1

11 BIJENDRA MAHARANA 473445.300 L1

12 DEEPAK KUMAR BEHERA 473445.300 L1

13 SUBHAKANTA MAHAPATRA 473445.300 L1

14 SAMIM SAHADAT 473445.300 L1

15 SMT. MUNI BISWAL 473445.300 L1

16 JANAKI BEHERA 473445.300 L1

17 TRUPTIMAYEE PARIDA 473445.300 L1

18 DHIREN KUMAR ROUT 473445.300 L1

19 HADIBANDHU NAYAK 473445.300 L1

20 RAJESH KUMAR SAHOO 473445.300 L1

21 SUCHISMITA NAYAK,PROP.-SUBHADRA DEVI CONSTRUCTIONS 473445.300 L1