S R to Kotakebidi to Puhspuri RD road via Mandikota (Jeypore Block) for the year 2021-22

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 07-Jun-2021 10:56 AM Tender Title: S R to Kotakebidi to Puhspuri RD road via Mandikota (Jeypore Block) for the year 2021-22 Tender ID: 2021_CERWI_68525_11

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

Name of Work: S/R to KOTA KEBIDI TO PUSPURI VIA MANDIKOTA ROAD FOR THE YEAR 2021-22.

Contract No: EERWDJYP – Online - 01/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 TUSHAR KUMAR SAHA(GSTN-21CADPS0956E1ZZ) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

2.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

3.00 PRATASH DADIA(GSTN-21ATLPD7663C1ZZ) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

4.00 SANJAY KUMAR JAIN(GSTN-21ACJPJ0113G1ZF) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

5.00 NARAYAN TANTI(GSTN-21AQDPT0474E1Z6) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

6.00 SANJAYA NEPAK(GSTN-21AYCPN4504E2Z1) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

7.00 Banoj kumar patra(GSTN-21AJFPP7168N1ZQ) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

8.00 ANANDA MAHAPATRA(GSTN-21BHNPM3865L1ZX) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

9.00 RAJINIKANTA MALLICK(GSTN-21CQOPM4719G1ZS) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

10.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

11.00 BISHNU CHARAN NAYAK(GSTN-21APUPN0163N1ZK) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

12.00 SANTOSH KUMAR PANDA(GSTN-21BGQPP0833B2ZR) 3648257.011 -9.990 3283796.136 Thirty Two Lakh Eighty Three Thousand Seven Hundred and Ninty Six

13.00 A KRUSHNA KUMAR DORA(GSTN-21ARVPA6486C1ZT) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

14.00 ABHISHEK PATRA(GSTN-21FEZPP0488F1Z0) 3648257.011 -9.990 3283796.136 Thirty Two Lakh Eighty Three Thousand Seven Hundred and Ninty Six

15.00 RAMADHAR BHATARA(GSTN-21CDVPB2022B1ZD) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

16.00 AMIT BHANJAN DAS(GSTN-21AUIPD0710C1ZQ) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

17.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

18.00 PARSHURAM DAS(GSTN-21CJEPD5655D1ZQ) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

19.00 RAM KRUSHNA CHATRIYA(GSTN-21APWPC7914G1ZV) 3648257.011 -9.990 3283796.136 Thirty Two Lakh Eighty Three Thousand Seven Hundred and Ninty Six

20.00 GOPAL KRUSHNA NAYAK(GSTN-21AOCPN9926L1ZN) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

21.00 MAHENDRA PRASAD PANIGRAHI(GSTN-NA) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

22.00 Bikram Pati(GSTN-NA) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

23.00 LABANYA KUMAR MALICK(GSTN-NA) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

24.00 Prafulla Kumar Majhi(GSTN-NA) 3648257.011 -9.990 3283796.136 Thirty Two Lakh Eighty Three Thousand Seven Hundred and Ninty Six

25.00 RATNAKAR SAHOO(GSTN-NA) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

26.00 MONAJ SAGARIA(GSTN-NA) 3648257.011 -14.990 3101383.285 Thirty One Lakh One Thousand Three Hundred and Eighty Three

Lowest Amount Quoted BY: TUSHAR KUMAR SAHA,Subhransu sekhar samal,PRATASH DADIA,RATNAKAR SAHOO,SANJAY KUMAR JAIN,NARAYAN TANTI,SANJAYA NEPAK,MAHENDRA PRASAD PANIGRAHI,Banoj kumar patra,ANANDA MAHAPATRA,LABANYA KUMAR MALICK,RAJINIKANTA MALLICK,BIRAJA MAHIMA PANIGRAHI,BISHNU CHARAN NAYAK,A KRUSHNA KUMAR DORA,RAMADHAR BHATARA,AMIT BHANJAN DAS,MONAJ SAGARIA,FAHIM AKBAR KHAN,PARSHURAM DAS,Bikram Pati,GOPAL KRUSHNA NAYAK(3101383.285)

BOQ Summary Details Tender Title: S R to Kotakebidi to Puhspuri RD road via Mandikota (Jeypore Block) for the year 2021-22 Tender ID: 2021_CERWI_68525_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOPAL KRUSHNA NAYAK 3101383.285 L1

2 Subhransu sekhar samal 3101383.285 L1

3 PRATASH DADIA 3101383.285 L1

4 RATNAKAR SAHOO 3101383.285 L1

5 SANJAY KUMAR JAIN 3101383.285 L1

6 NARAYAN TANTI 3101383.285 L1

7 SANJAYA NEPAK 3101383.285 L1

8 MAHENDRA PRASAD PANIGRAHI 3101383.285 L1

9 Banoj kumar patra 3101383.285 L1

10 ANANDA MAHAPATRA 3101383.285 L1

11 LABANYA KUMAR MALICK 3101383.285 L1

12 RAJINIKANTA MALLICK 3101383.285 L1

13 BIRAJA MAHIMA PANIGRAHI 3101383.285 L1

14 BISHNU CHARAN NAYAK 3101383.285 L1

15 FAHIM AKBAR KHAN 3101383.285 L1

16 PARSHURAM DAS 3101383.285 L1

17 Bikram Pati 3101383.285 L1

18 TUSHAR KUMAR SAHA 3101383.285 L1

19 A KRUSHNA KUMAR DORA 3101383.285 L1

20 RAMADHAR BHATARA 3101383.285 L1

21 AMIT BHANJAN DAS 3101383.285 L1

22 MONAJ SAGARIA 3101383.285 L1

23 Prafulla Kumar Majhi 3283796.136 L2

24 SANTOSH KUMAR PANDA 3283796.136 L2

25 RAM KRUSHNA CHATRIYA 3283796.136 L2

26 ABHISHEK PATRA 3283796.136 L2