Special Repair of Petupali to Saipali road Badbaunsen road such as renewal coat with SDBC and Boxcell culvert at ch. 0.200km for the year 2023-24

eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 24-Aug-2023 11:24 AM Tender Title: Special Repair of Petupali to Saipali road Badbaunsen road such as renewal coat with SDBC and Boxcell culvert at ch. 0.200km for the year 2023-24 Tender ID: 2023_CERWI_91904_2

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

Name of Work:Special Repair of Petupali to Saipali road Badbaunsen road such as renewal coat with SDBC and Boxcell culvert at ch. 0.200km for the year 2023-24

Contract No: Online 02 of 2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

2.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

3.00 Chinmaya Kumar Sahu(GSTN-21EHTPS1423P2ZR) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

4.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

5.00 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

6.00 CHINTAMANI SAHU(GSTN-21CEPHS2070J2ZL) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

7.00 KSHIRA SAGAR BHOI(GSTN-21BEVPB9479J1ZW) 3389576.52 -6.49 3169593.00 Thirty One Lakh Sixty Nine Thousand Five Hundred and Ninty Three

8.00 ROSHINI BARIK(GSTN-21FQQPB2066C1ZA) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

9.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

10.00 BALARAM BARIHA(GSTN-NA) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

11.00 SUBRAT KUMAR JOSHI(GSTN-NA) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

12.00 GAJANAN SAHU(GSTN-NA) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

13.00 GHUNGROO AGRAWAL(GSTN-NA) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

14.00 DEVENDRA KUANR(GSTN-NA) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

15.00 ARADHYA CONSTRUCTION(GSTN-NA) 3389576.52 -14.99 2881479.00 Twenty Eight Lakh Eighty One Thousand Four Hundred and Seventy Nine

Lowest Amount Quoted BY: PRASANNA SAHU,DINESH AGRAWAL,BALARAM BARIHA,Chinmaya Kumar Sahu,SUBRAT KUMAR JOSHI,DIBYA KUMAR MAJHI,ANJALI RATHA,CHINTAMANI SAHU,GHUNGROO AGRAWAL,ROSHINI BARIK,GAJANAN SAHU,DEVENDRA KUANR,ARADHYA CONSTRUCTION,Pratima nandi(2881479.00)

BOQ Summary Details Tender Title: Special Repair of Petupali to Saipali road Badbaunsen road such as renewal coat with SDBC and Boxcell culvert at ch. 0.200km for the year 2023-24 Tender ID: 2023_CERWI_91904_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pratima nandi 2881479.00 L1

2 DINESH AGRAWAL 2881479.00 L1

3 BALARAM BARIHA 2881479.00 L1

4 Chinmaya Kumar Sahu 2881479.00 L1

5 SUBRAT KUMAR JOSHI 2881479.00 L1

6 DIBYA KUMAR MAJHI 2881479.00 L1

7 ANJALI RATHA 2881479.00 L1

8 CHINTAMANI SAHU 2881479.00 L1

9 PRASANNA SAHU 2881479.00 L1

10 GHUNGROO AGRAWAL 2881479.00 L1

11 ROSHINI BARIK 2881479.00 L1

12 GAJANAN SAHU 2881479.00 L1

13 DEVENDRA KUANR 2881479.00 L1

14 ARADHYA CONSTRUCTION 2881479.00 L1

15 KSHIRA SAGAR BHOI 3169593.00 L2