Widening the existing road and construction of concrete drain in front of Project Hospital at Rengali Dam Site

eProcurement System Government of Odisha Created By: Ajit Kumar Jena Created Date/Time: 07-Dec-2020 11:36 AM Tender Title: Widening the existing road and construction of concrete drain in front of Project Hospital at Rengali Dam Site Tender ID: 2020_CEBMS_64094_14

Tender Inviting Authority: Executive Engineer, Rengali Dam Division, Rengali Dam Site.

Name of Work : WIDENING THE EXISTING ROAD AND CONSTRUCTION OF CONCRETE DRAIN IN FRONT OF PROJECT HOSPITAL AT RENGALI DAM SITE

Contract No : RDD-06 / 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 NIRANJAN SAMAL(GSTN-21ARYPS4645L2ZZ) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

2.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

3.00 SIVANI SHANKAR ROUT(GSTN-21BPGPR1258P1ZJ) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

4.00 PARAMANANDA MOHANTY(GSTN-21AIHPM1289N1ZZ) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

5.00 AJAMBAR BEHERA(GSTN-21AHUPB7419B3ZN) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

6.00 DANDADHAR BISWAL(GSTN-21BIOPB2836E1ZQ) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

7.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 1067827.56 -14.99 907760.21 Nine Lakh Seven Thousand Seven Hundred and Sixty

8.00 KUMAR BISWAL(GSTN-21AJPPB0801N1ZK) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

9.00 SUMATI MOHANTY(GSTN-21AMAPM8055B1ZL) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

10.00 SUKANTA CHARAN BEHERA(GSTN-21DFTPB5090G1ZI) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

11.00 BIKRAM KUMAR PRADHAN(GSTN-21DRQPP2554A1ZZ) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

12.00 ARCHANA PRADHAN(GSTN-21EATPP5633M1Z3) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

13.00 SANTANU KUMAR SAMAL(GSTN-21DSKPS9181P1ZS) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

14.00 BANSHIDHAR BAGH(GSTN-21AFTPB8802P2Z3) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

15.00 SUMANTA BAGHA (S.C)(GSTN-21CBZPB6387H1Z9) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

16.00 MANOJ KUMAR PASAYAT(GSTN-21DICPP3178M1Z0) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

17.00 MAHARGA SWAIN(GSTN-21GLAPS2764E1Z9) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

18.00 HIMACHALA PANDA(GSTN-21BJFPP4180B2ZN) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

19.00 SUSAMA SAMAL(GSTN-NA) 1067827.56 0.00 1067827.56 Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven

Lowest Amount Quoted BY: PRABIN KUMAR ROUT(907760.21)

BOQ Summary Details Tender Title: Widening the existing road and construction of concrete drain in front of Project Hospital at Rengali Dam Site Tender ID: 2020_CEBMS_64094_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRABIN KUMAR ROUT 907760.21 L1

2 SANTOSH KUMAR SATAPATHY 1067827.56 L2

3 SUSAMA SAMAL 1067827.56 L2

4 SIVANI SHANKAR ROUT 1067827.56 L2

5 PARAMANANDA MOHANTY 1067827.56 L2

6 AJAMBAR BEHERA 1067827.56 L2

7 DANDADHAR BISWAL 1067827.56 L2

8 KUMAR BISWAL 1067827.56 L2

9 SUMATI MOHANTY 1067827.56 L2

10 SUKANTA CHARAN BEHERA 1067827.56 L2

11 BIKRAM KUMAR PRADHAN 1067827.56 L2

12 ARCHANA PRADHAN 1067827.56 L2

13 SANTANU KUMAR SAMAL 1067827.56 L2

14 BANSHIDHAR BAGH 1067827.56 L2

15 SUMANTA BAGHA (S.C) 1067827.56 L2

16 MANOJ KUMAR PASAYAT 1067827.56 L2

17 MAHARGA SWAIN 1067827.56 L2

18 NIRANJAN SAMAL 1067827.56 L2

19 HIMACHALA PANDA 1067827.56 L2