Repair to R.I. office at Sukal in the District of Puri for the year 2021-22.

eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 22-Nov-2021 05:12 PM Tender Title: Repair to R.I. office at Sukal in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_72379_4

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

Name of Work: Repair to R.I. office at Sukal in the District of Puri for the year 2021-22.

Contract No: Tender Online - 09 Dt.27.10.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUSANT KUMAR MALLIK(GSTN-21FJPPM4381F1Z2) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

2.00 AMINA SAHOO(GSTN-21ATJPS1588H1ZG) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

3.00 KEDAR MALLIK(GSTN-21GBWPM1790L1ZZ) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

4.00 DURGA PRASAD RATH(GSTN-21AFLPR6409L2Z4) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

5.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

6.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

7.00 BASANTA KUMAR KANDI(GSTN-21CKNPK2734G2ZB) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

8.00 ASWINI KUMAR PRADHAN(GSTN-21EUCPP4403G1Z2) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

9.00 JYOTIRANJAN MUDULI(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

10.00 LAXMI KANTA BISWAL(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

11.00 ASUTOSH BHUYAN(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

12.00 MANAS RANJAN TRIPATHY(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

13.00 SASANKA KUMAR CHHATOI(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

14.00 BIRANCHI NARAYAN PRATIHARI(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

15.00 SUKANTA MOHANTY(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

16.00 SARAT KUMAR SUBUDHI(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

17.00 DHARMENDRA BISWAL(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

18.00 SASMITA RATH(GSTN-NA) 177809.67 -14.99 151156.00 One Lakh Fifty One Thousand One Hundred and Fifty Six

Lowest Amount Quoted BY: ASUTOSH BHUYAN,DHARMENDRA BISWAL,LAXMI KANTA BISWAL,SASANKA KUMAR CHHATOI,SUSANT KUMAR MALLIK,SUKANTA MOHANTY,BIRANCHI NARAYAN PRATIHARI,AMINA SAHOO,KEDAR MALLIK,SARAT KUMAR SUBUDHI,MANAS RANJAN TRIPATHY,JYOTIRANJAN MUDULI,DURGA PRASAD RATH,PADMANAV BARAL,PRATAP CHANDRA SWAIN,BASANTA KUMAR KANDI,ASWINI KUMAR PRADHAN,SASMITA RATH(151156.00)

BOQ Summary Details Tender Title: Repair to R.I. office at Sukal in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_72379_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASUTOSH BHUYAN 151156.00 L1

2 DHARMENDRA BISWAL 151156.00 L1

3 LAXMI KANTA BISWAL 151156.00 L1

4 SASANKA KUMAR CHHATOI 151156.00 L1

5 SUSANT KUMAR MALLIK 151156.00 L1

6 SUKANTA MOHANTY 151156.00 L1

7 BIRANCHI NARAYAN PRATIHARI 151156.00 L1

8 AMINA SAHOO 151156.00 L1

9 KEDAR MALLIK 151156.00 L1

10 SARAT KUMAR SUBUDHI 151156.00 L1

11 MANAS RANJAN TRIPATHY 151156.00 L1

12 JYOTIRANJAN MUDULI 151156.00 L1

13 DURGA PRASAD RATH 151156.00 L1

14 PADMANAV BARAL 151156.00 L1

15 PRATAP CHANDRA SWAIN 151156.00 L1

16 BASANTA KUMAR KANDI 151156.00 L1

17 ASWINI KUMAR PRADHAN 151156.00 L1

18 SASMITA RATH 151156.00 L1