OD/MOH/04/2023-24

eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 18-Aug-2023 10:47 AM Tender Title: OD/MOH/04/2023-24 Tender ID: 2023_CERWI_91358_8

Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur

Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) Goimera – Dunduru road (OR-10-136), (ii) Hachipanka - Motaguda-(A)- 0/000 Km. to 5/200 Km. (OR-10-199) (iii) L039-Jaganathpur to Konkorada (OR-10-227) (iv) L062-RD road toBorn (OR-10-255)

Contract No: Online Tender/17-2023-24/BPR Package No:- OD/MOH/04/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

2.00 M/S S. KARUNAKAR RAO(GSTN-21ARQPR5978M1ZT) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

3.00 Sandeep Panigrahi(GSTN-21AWXPP0779L1ZR) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

4.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

5.00 Sanjeev Kumar Devata(GSTN-21AECPD7209Q1ZK) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

6.00 KISHOR CHANDRA SIBALA(GSTN-21CKRPS2902Q1ZL) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

7.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

8.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

9.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

10.00 RAMAKANTA NAIDU NAKA(GSTN-21ALOPN6093K1ZN) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

11.00 B LAXMI NARYANA(GSTN-21ADIPL3040Q1ZJ) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

12.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

13.00 Sunil Kumar Panigrahy(GSTN-21BMMPP9733J1ZL) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

14.00 M/s GHANASHYAM CONSTRUCTIONS(GSTN-NA) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

15.00 P VARA PRASAD(GSTN-NA) 27774287.15 -14.99 23610921.51 Two Crore Thirty Six Lakh Ten Thousand Nine Hundred and Twenty One

Lowest Amount Quoted BY: Prasanta Kumar Sahu,M/S S. KARUNAKAR RAO,M/s GHANASHYAM CONSTRUCTIONS,Sandeep Panigrahi,Shibananda Naik,Sanjeev Kumar Devata,KISHOR CHANDRA SIBALA,ALLAPA AKHIL KUMAR,HARI HARA SWAIN,MANTU KUMAR PATTNAYAK,RAMAKANTA NAIDU NAKA,B LAXMI NARYANA,SRIKANTA KUMAR SAHU,P VARA PRASAD,Sunil Kumar Panigrahy(23610921.51)

BOQ Summary Details Tender Title: OD/MOH/04/2023-24 Tender ID: 2023_CERWI_91358_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prasanta Kumar Sahu 23610921.51 L1

2 M/S S. KARUNAKAR RAO 23610921.51 L1

3 M/s GHANASHYAM CONSTRUCTIONS 23610921.51 L1

4 Sandeep Panigrahi 23610921.51 L1

5 Shibananda Naik 23610921.51 L1

6 Sanjeev Kumar Devata 23610921.51 L1

7 KISHOR CHANDRA SIBALA 23610921.51 L1

8 ALLAPA AKHIL KUMAR 23610921.51 L1

9 HARI HARA SWAIN 23610921.51 L1

10 MANTU KUMAR PATTNAYAK 23610921.51 L1

11 RAMAKANTA NAIDU NAKA 23610921.51 L1

12 B LAXMI NARYANA 23610921.51 L1

13 SRIKANTA KUMAR SAHU 23610921.51 L1

14 P VARA PRASAD 23610921.51 L1

15 Sunil Kumar Panigrahy 23610921.51 L1