Repair to Sub-Division Office and Rest Shed for 2020-21

eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 09-Feb-2021 12:49 PM Tender Title: Repair to Sub-Division Office and Rest Shed for 2020-21 Tender ID: 2021_CERWI_65221_15

Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION ,RAIRANGPUR

Name of Work:Repair to Sub-Division Office and Rest Shed for 2020-21.

Contract No: RWDRRP-12/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 RANJEET KUMAR RAM(GSTN-21ARXPR3991D1ZC) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

2.00 SANDIP RANJAN BEJ(GSTN-21AILPB8273H1ZD) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

3.00 ASHOK KUMAR BALMIKI(GSTN-21BGQPB6210E2Z0) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

4.00 SATYA PRAKASH MOHANTY(GSTN-21EABPM4714E1Z9) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

5.00 RAGHU NATH MARANDI(GSTN-21AHEPM1704E1Z4) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

6.00 NIMAI TUDU(GSTN-21AJHPT3485A1ZF) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

7.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

8.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

9.00 RINKU RUNGTA(GSTN-21BLVPR8710H1ZQ) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

10.00 Deepti Mayee Das(GSTN-21BYSPD4916P1Z0) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

11.00 RAMU MAJHI(GSTN-21BLRPM0978C2Z2) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

12.00 UPENDRA NATH PATRA(GSTN-21BAHPP0566N1Z1) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

13.00 Sapan Kumar Behera(GSTN-21CMVPB9567J1ZH) 222985.59 0.00 222985.59 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Five

Lowest Amount Quoted BY: RANJEET KUMAR RAM,SANDIP RANJAN BEJ,ASHOK KUMAR BALMIKI,SATYA PRAKASH MOHANTY,RAGHU NATH MARANDI,NIMAI TUDU,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,RINKU RUNGTA,Deepti Mayee Das,RAMU MAJHI,UPENDRA NATH PATRA,Sapan Kumar Behera(222985.59)

BOQ Summary Details Tender Title: Repair to Sub-Division Office and Rest Shed for 2020-21 Tender ID: 2021_CERWI_65221_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RANJEET KUMAR RAM 222985.59 L1

2 SANDIP RANJAN BEJ 222985.59 L1

3 ASHOK KUMAR BALMIKI 222985.59 L1

4 SATYA PRAKASH MOHANTY 222985.59 L1

5 RAGHU NATH MARANDI 222985.59 L1

6 NIMAI TUDU 222985.59 L1

7 JEETENDRA KUMAR MALLICK 222985.59 L1

8 ASHISH KUMAR AGARWALLA 222985.59 L1

9 RINKU RUNGTA 222985.59 L1

10 Deepti Mayee Das 222985.59 L1

11 RAMU MAJHI 222985.59 L1

12 UPENDRA NATH PATRA 222985.59 L1

13 Sapan Kumar Behera 222985.59 L1