Repair and Maintenance of Derigaon to Jayapanga road in the district of Rayagada for the year 2024-25

eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 09-Nov-2024 05:30 PM Tender Title: Repair and Maintenance of Derigaon to Jayapanga road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_13

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

Name of Work: Repair & Maintenance of Derigaon to Jayapanga road 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 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2605499 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

2.00 DEEPAK KUMAR BEHERA (GSTN-21CBTPB0518E1Z8) BID ID -2610568 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

3.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2611402 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

4.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2612665 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

5.00 KORADA KASIVISWANATH (GSTN-21BXUPK9326B1ZG) BID ID -2613799 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

6.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2616516 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

7.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616643 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

8.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618231 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

9.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2622492 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

10.00 TRUPTIRANI SAHU(GSTN-NA)--2616092 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

11.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2607930 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

12.00 Janaki Ballabha Sahu(GSTN-NA)--2615204 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

13.00 NOTUGUDA RAMBABU(GSTN-NA)--2622021 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

14.00 Balaram Panigrahi(GSTN-NA)--2610649 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

15.00 GOURISANKAR MISHRA(GSTN-NA)--2608690 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

16.00 Simadri Trinath Rao(GSTN-NA)--2603131 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

17.00 PRIYANKA PANDA(GSTN-NA)--2619000 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

18.00 KALISETTI AMARAVATHI(GSTN-NA)--2614949 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

19.00 SANGRAM KESHAR PATNAIK(GSTN-NA)--2604412 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

20.00 NIRANJAN PADHY(GSTN-NA)--2615475 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

21.00 SANTOSH DAS(GSTN-NA)--2602111 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

22.00 BIJAYA KUMAR NAYAK(GSTN-NA)--2609913 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

23.00 KORADA KOMALI(GSTN-NA)--2611053 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

24.00 Gopal Krushna Satapathy(GSTN-NA)--2621866 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

25.00 Bighnaraj Barik(GSTN-NA)--2620215 508502.16 -14.99 432277.69 Four Lakh Thirty Two Thousand Two Hundred and Seventy Seven

Lowest Amount Quoted BY: SANTOSH DAS,Simadri Trinath Rao,SANGRAM KESHAR PATNAIK,TIRUPATI PRASAD PANIGRAHI,PARAMESWARI MOHAPATRO,GOURISANKAR MISHRA,BIJAYA KUMAR NAYAK,DEEPAK KUMAR BEHERA,Balaram Panigrahi,KORADA KOMALI,SATCHIDANANDA PADHI,BASUDEB DAS,KORADA KASIVISWANATH,KALISETTI AMARAVATHI,Janaki Ballabha Sahu,NIRANJAN PADHY,TRUPTIRANI SAHU,BALAJI BAURI (SC),ALLAPA BISWESWARA RAO,HRUSIKESH MOHAPATRA,PRIYANKA PANDA,Bighnaraj Barik,Gopal Krushna Satapathy,NOTUGUDA RAMBABU,SURESH LABALA(432277.69)

BOQ Summary Details Tender Title: Repair and Maintenance of Derigaon to Jayapanga road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANTOSH DAS 432277.69 L1

2 Simadri Trinath Rao 432277.69 L1

3 SANGRAM KESHAR PATNAIK 432277.69 L1

4 TIRUPATI PRASAD PANIGRAHI 432277.69 L1

5 PARAMESWARI MOHAPATRO 432277.69 L1

6 GOURISANKAR MISHRA 432277.69 L1

7 BIJAYA KUMAR NAYAK 432277.69 L1

8 DEEPAK KUMAR BEHERA 432277.69 L1

9 Balaram Panigrahi 432277.69 L1

10 KORADA KOMALI 432277.69 L1

11 SATCHIDANANDA PADHI 432277.69 L1

12 BASUDEB DAS 432277.69 L1

13 KORADA KASIVISWANATH 432277.69 L1

14 KALISETTI AMARAVATHI 432277.69 L1

15 Janaki Ballabha Sahu 432277.69 L1

16 NIRANJAN PADHY 432277.69 L1

17 TRUPTIRANI SAHU 432277.69 L1

18 BALAJI BAURI (SC) 432277.69 L1

19 ALLAPA BISWESWARA RAO 432277.69 L1

20 HRUSIKESH MOHAPATRA 432277.69 L1

21 PRIYANKA PANDA 432277.69 L1

22 Bighnaraj Barik 432277.69 L1

23 Gopal Krushna Satapathy 432277.69 L1

24 NOTUGUDA RAMBABU 432277.69 L1

25 SURESH LABALA 432277.69 L1