Repair to Sub-Registrar Office at Gop for 2020-21

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 01:08 PM Tender Title: Repair to Sub-Registrar Office at Gop for 2020-21 Tender ID: 2021_CERWI_65562_3

Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara

Name of Work: Repair to Sub-Registrar Office at Gop for 2020-21

Contract No: Tender–Online–Divn.NPR-07/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

4.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

5.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

6.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

7.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

8.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

9.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

10.00 PRAVAKAR NAYAK(GSTN-21AEFPN6113C2Z6) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

11.00 M/S RAKESH ROSHAN MOHANTY(GSTN-21AMFPM6007Q1ZX) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

12.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

13.00 JYOTIRANJAN MOHANTY(GSTN-21ATIPM3989M1Z3) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

14.00 GADADHAR SAMANTARA(GSTN-21CYNPS6487E1ZY) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

15.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

16.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

17.00 RINAMANI BEHERA(GSTN-21AOGPB0501H2ZY) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

18.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

19.00 saroj kumar majhi(GSTN-21APXPM6251R1Z1) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

20.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

21.00 SUSHANT KUMAR BISHWAL(GSTN-21BTGPB7444B1ZC) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

22.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

23.00 RAMESH CHANDRA PATRA(GSTN-21BTMPP3608P2Z8) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

24.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

25.00 M/S AMON TRADING AND CO(GSTN-21BCZPN8247E1Z7) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

26.00 MADHUSUDAN PAIKRAY(GSTN-21AHCPP1561A2Z3) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

27.00 Ashok Kumar Pati(GSTN-NA) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

28.00 SAKHAWAT KHAN(GSTN-NA) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

29.00 PABITRA KUMAR ROUT(GSTN-NA) 265160.31 -14.99 225412.78 Two Lakh Twenty Five Thousand Four Hundred and Tweleve

Lowest Amount Quoted BY: SIBENDRA KANDI,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,BIDUBHUSAN NAYAK,MADHUSUDAN BEHERA,PRITIMOHAN PRADHAN,BAILOCHAN SAHOO,SAMIR KUMAR MOHANTY,KRUSHNA CHANDRA SWAIN,PRAVAKAR NAYAK,M/S RAKESH ROSHAN MOHANTY,TRUPTI RANJAN SWAIN,JYOTIRANJAN MOHANTY,GADADHAR SAMANTARA,JITUNA SAHOO,Ashok Kumar Pati,PRATAP CHANDRA SWAIN,RINAMANI BEHERA,BIBEKANANDA SITHA,saroj kumar majhi,RASMI RANJAN SWAIN,SAKHAWAT KHAN,SUSHANT KUMAR BISHWAL,RUSHI PRASAD MISHRA,RAMESH CHANDRA PATRA,PABITRA KUMAR ROUT,DIPAK KUMAR SAHOO,M/S AMON TRADING AND CO,MADHUSUDAN PAIKRAY(225412.78)

BOQ Summary Details Tender Title: Repair to Sub-Registrar Office at Gop for 2020-21 Tender ID: 2021_CERWI_65562_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIBENDRA KANDI 225412.78 L1

2 PABITRA MOHAN SAHOO 225412.78 L1

3 JITENDRIY NAYAK 225412.78 L1

4 BIDUBHUSAN NAYAK 225412.78 L1

5 MADHUSUDAN BEHERA 225412.78 L1

6 PRITIMOHAN PRADHAN 225412.78 L1

7 BAILOCHAN SAHOO 225412.78 L1

8 SAMIR KUMAR MOHANTY 225412.78 L1

9 KRUSHNA CHANDRA SWAIN 225412.78 L1

10 PRAVAKAR NAYAK 225412.78 L1

11 M/S RAKESH ROSHAN MOHANTY 225412.78 L1

12 TRUPTI RANJAN SWAIN 225412.78 L1

13 JYOTIRANJAN MOHANTY 225412.78 L1

14 GADADHAR SAMANTARA 225412.78 L1

15 JITUNA SAHOO 225412.78 L1

16 Ashok Kumar Pati 225412.78 L1

17 PRATAP CHANDRA SWAIN 225412.78 L1

18 RINAMANI BEHERA 225412.78 L1

19 BIBEKANANDA SITHA 225412.78 L1

20 saroj kumar majhi 225412.78 L1

21 RASMI RANJAN SWAIN 225412.78 L1

22 SAKHAWAT KHAN 225412.78 L1

23 SUSHANT KUMAR BISHWAL 225412.78 L1

24 RUSHI PRASAD MISHRA 225412.78 L1

25 RAMESH CHANDRA PATRA 225412.78 L1

26 PABITRA KUMAR ROUT 225412.78 L1

27 DIPAK KUMAR SAHOO 225412.78 L1

28 M/S AMON TRADING AND CO 225412.78 L1

29 MADHUSUDAN PAIKRAY 225412.78 L1