Repair and Maintenance of R.W. Division Office Gunupur in the district of Rayagada for the year 2024-25.

eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 14-Nov-2024 01:28 PM Tender Title: Repair and Maintenance of R.W. Division Office Gunupur in the district of Rayagada for the year 2024-25. Tender ID: 2024_CERWI_106108_67

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

Name of Work: Repair and Maintenance of R.W. Division Office Gunupur in the district of Rayagada for the year 2024-25.

Contract No: Bid Identification No: SERWGNP – Online – 01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANGRAM KESHARI SAHU (GSTN-21CTYPS1207A1ZX) BID ID -2603679 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

2.00 ANANTA KUMAR GOUDO (GSTN-21BJVPG4150L1Z2) BID ID -2605079 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

3.00 TANGUDU VENKATA RAMANA (GSTN-21ALPPT5130J2ZX) BID ID -2605982 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

4.00 PRASAD BAURI (SC) (GSTN-21CRDPB8684D1Z2) BID ID -2606958 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

5.00 PASPUREDDY SUGRI (SC) (GSTN-21DDZPP7938F2ZU) BID ID -2617641 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

6.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621763 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

7.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621961 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

8.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2623255 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

9.00 B TRINATH RAO (GSTN-21ASBPR9196F1ZJ) BID ID -2623842 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

10.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2623862 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

11.00 BULU SAHU (GSTN-NA) BID ID -2624615 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

12.00 Balaram Panigrahi (GSTN-NA) BID ID -2610721 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

13.00 PRASANT KARKARIA (GSTN-NA) BID ID -2622016 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

14.00 Gopal Krushna Satapathy (GSTN-NA) BID ID -2621986 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

15.00 RADHA KRUSHNA PRADHAN (GSTN-NA) BID ID -2608197 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

16.00 SUNKARI SIBORAM KRISHNA (GSTN-NA) BID ID -2618821 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

17.00 HEMALATA MISHRA (GSTN-NA) BID ID -2619442 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

18.00 SIBA PRASAD GOUDA (GSTN-NA) BID ID -2605815 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

19.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -2606146 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

20.00 JYOTIRMAYA MOHANKUDO (GSTN-NA) BID ID -2621809 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

21.00 PRIYANKA PANDA (GSTN-NA) BID ID -2619648 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

22.00 VIJAYA KUMAR PATNAIK (GSTN-NA) BID ID -2612691 465852.58 -14.99 396021.28 Three Lakh Ninty Six Thousand Twenty One

Lowest Amount Quoted BY: SANGRAM KESHARI SAHU,ANANTA KUMAR GOUDO,SIBA PRASAD GOUDA,TANGUDU VENKATA RAMANA,RAKESH KUMAR PATRO,PRASAD BAURI (SC),RADHA KRUSHNA PRADHAN,Balaram Panigrahi,VIJAYA KUMAR PATNAIK,PASPUREDDY SUGRI (SC),SUNKARI SIBORAM KRISHNA,HEMALATA MISHRA,PRIYANKA PANDA,SASMITA KUMARI DAS,JYOTIRMAYA MOHANKUDO,BALAJI PANIGRAHI,Gopal Krushna Satapathy,PRASANT KARKARIA,PRASANT KUMAR MISHRA,B TRINATH RAO,ALLAPA BISWESWARA RAO,BULU SAHU(396021.28)

BOQ Summary Details Tender Title: Repair and Maintenance of R.W. Division Office Gunupur in the district of Rayagada for the year 2024-25. Tender ID: 2024_CERWI_106108_67

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANGRAM KESHARI SAHU (BID ID -2603679) 396021.28 L1

2 ANANTA KUMAR GOUDO (BID ID -2605079) 396021.28 L1

3 SIBA PRASAD GOUDA (BID ID -2605815) 396021.28 L1

4 TANGUDU VENKATA RAMANA (BID ID -2605982) 396021.28 L1

5 RAKESH KUMAR PATRO (BID ID -2606146) 396021.28 L1

6 PRASAD BAURI (SC) (BID ID -2606958) 396021.28 L1

7 RADHA KRUSHNA PRADHAN (BID ID -2608197) 396021.28 L1

8 Balaram Panigrahi (BID ID -2610721) 396021.28 L1

9 VIJAYA KUMAR PATNAIK (BID ID -2612691) 396021.28 L1

10 PASPUREDDY SUGRI (SC) (BID ID -2617641) 396021.28 L1

11 SUNKARI SIBORAM KRISHNA (BID ID -2618821) 396021.28 L1

12 HEMALATA MISHRA (BID ID -2619442) 396021.28 L1

13 PRIYANKA PANDA (BID ID -2619648) 396021.28 L1

14 SASMITA KUMARI DAS (BID ID -2621763) 396021.28 L1

15 JYOTIRMAYA MOHANKUDO (BID ID -2621809) 396021.28 L1

16 BALAJI PANIGRAHI (BID ID -2621961) 396021.28 L1

17 Gopal Krushna Satapathy (BID ID -2621986) 396021.28 L1

18 PRASANT KARKARIA (BID ID -2622016) 396021.28 L1

19 PRASANT KUMAR MISHRA (BID ID -2623255) 396021.28 L1

20 B TRINATH RAO (BID ID -2623842) 396021.28 L1

21 ALLAPA BISWESWARA RAO (BID ID -2623862) 396021.28 L1

22 BULU SAHU (BID ID -2624615) 396021.28 L1