Const. of 01 No. of ACR, Toilet and Boundary Wall at Paitapani Primary School. G.P Kantipal

eProcurement System Government of Odisha Created By: Jogaranjan Nayak Created Date/Time: 22-Aug-2024 07:56 PM Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Paitapani Primary School. G.P Kantipal Tender ID: 2024_PRKB_104129_6

Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR

Name of Work: CONST. OF ONE NO OF ACR, TOILET & BOUNDARY WALL AT PAITAPANI PRY. SCHOOL, KANTIPAL.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2528147 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

2.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2528554 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

3.00 HRUDANANDA BARIK (GSTN-21BSUPB1404Q2ZO) BID ID -2529419 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

4.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -2529839 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

5.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2529879 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

6.00 KABIRANJAN SAHOO(GSTN-NA)--2529333 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

7.00 DEBABRATA MISHRA(GSTN-NA)--2530203 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

8.00 CHAKRADHAR DAS(GSTN-NA)--2529902 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

9.00 PRAKASH GHADEI(GSTN-NA)--2529411 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

10.00 SUBASH CHANDRA NAIK(GSTN-NA)--2529403 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

11.00 JHUMALATA MALIK(GSTN-NA)--2529537 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

12.00 PRADEEP KUMAR MALIK(GSTN-NA)--2529259 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

13.00 SUDAM CHARAN SAHOO(GSTN-NA)--2529489 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

14.00 SHIBATSA ROUL(GSTN-NA)--2529690 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

15.00 Bikash chandra Barik(GSTN-NA)--2529245 2578955.66 -14.99 2192370.21 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy

Lowest Amount Quoted BY: SANYASI KUMAR GHADEI,KAPILA CHARAN MALIK,Bikash chandra Barik,PRADEEP KUMAR MALIK,KABIRANJAN SAHOO,SUBASH CHANDRA NAIK,PRAKASH GHADEI,HRUDANANDA BARIK,SUDAM CHARAN SAHOO,JHUMALATA MALIK,SHIBATSA ROUL,MADHU SUDAN SAHOO,PRIYABRATA SAHOO,CHAKRADHAR DAS,DEBABRATA MISHRA(2192370.21)

BOQ Summary Details Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Paitapani Primary School. G.P Kantipal Tender ID: 2024_PRKB_104129_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANYASI KUMAR GHADEI 2192370.21 L1

2 KAPILA CHARAN MALIK 2192370.21 L1

3 Bikash chandra Barik 2192370.21 L1

4 PRADEEP KUMAR MALIK 2192370.21 L1

5 KABIRANJAN SAHOO 2192370.21 L1

6 SUBASH CHANDRA NAIK 2192370.21 L1

7 PRAKASH GHADEI 2192370.21 L1

8 HRUDANANDA BARIK 2192370.21 L1

9 SUDAM CHARAN SAHOO 2192370.21 L1

10 JHUMALATA MALIK 2192370.21 L1

11 SHIBATSA ROUL 2192370.21 L1

12 MADHU SUDAN SAHOO 2192370.21 L1

13 PRIYABRATA SAHOO 2192370.21 L1

14 CHAKRADHAR DAS 2192370.21 L1

15 DEBABRATA MISHRA 2192370.21 L1