Special Repair of Bridge and approaches for the Construction of HL Bridge over Kharkhara nallah at khariar road to Salia road ch.5/800 Km for the year 2024-25

eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 13-Nov-2024 06:51 PM Tender Title: Special Repair of Bridge and approaches for the Construction of HL Bridge over Kharkhara nallah at khariar road to Salia road ch.5/800 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_2

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

Name of Work: SPECIAL REPAIR OF BRIDGE AND APPROAHES FOR THE CONSTRUCTION OF HL BRIDGE OVER KHARKHARA NALLAH AT KHARIAR ROAD TO SALIHA ROAD AT CH-5/800 KM FOR THE YEAR 2024-25

Contract No: RWNPD-01(Online)/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 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2630161 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

2.00 NIRAJ KUMAR PANDEY (GSTN-21AUIPP4425G1ZU) BID ID -2632425 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

3.00 NIRUPAMA SAHU (GSTN-21KDPPS2111Q1Z1) BID ID -2632430 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

4.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2634242 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

5.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2637197 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

6.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2638126 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

7.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -2638750 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

8.00 Rafik Ullah Khan (GSTN-21APIPK3815J1Z2) BID ID -2639004 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

9.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2636518 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

10.00 NEELAM GUPTA (GSTN-NA) BID ID -2636129 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

11.00 MAHENDRA KUMAR SAHU (GSTN-NA) BID ID -2639395 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

12.00 DEBASIS TANDI (GSTN-NA) BID ID -2634920 503904.82 -14.99 428369.49 Four Lakh Twenty Eight Thousand Three Hundred and Sixty Nine

Lowest Amount Quoted BY: DIGAMBAR SAHU,NIRAJ KUMAR PANDEY,NIRUPAMA SAHU,PRITAM KUMAR SAHU,DEBASIS TANDI,NEELAM GUPTA,UGRESAN TANDI (S.C),GUDIA RANI AGRAWAL,RAJIB KUMAR HOTA,MOHAMMAD TAHIR KHAN,Rafik Ullah Khan,MAHENDRA KUMAR SAHU(428369.49)

BOQ Summary Details Tender Title: Special Repair of Bridge and approaches for the Construction of HL Bridge over Kharkhara nallah at khariar road to Salia road ch.5/800 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DIGAMBAR SAHU (BID ID -2630161) 428369.49 L1

2 NIRAJ KUMAR PANDEY (BID ID -2632425) 428369.49 L1

3 NIRUPAMA SAHU (BID ID -2632430) 428369.49 L1

4 PRITAM KUMAR SAHU (BID ID -2634242) 428369.49 L1

5 DEBASIS TANDI (BID ID -2634920) 428369.49 L1

6 NEELAM GUPTA (BID ID -2636129) 428369.49 L1

7 UGRESAN TANDI (S.C) (BID ID -2636518) 428369.49 L1

8 GUDIA RANI AGRAWAL (BID ID -2637197) 428369.49 L1

9 RAJIB KUMAR HOTA (BID ID -2638126) 428369.49 L1

10 MOHAMMAD TAHIR KHAN (BID ID -2638750) 428369.49 L1

11 Rafik Ullah Khan (BID ID -2639004) 428369.49 L1

12 MAHENDRA KUMAR SAHU (BID ID -2639395) 428369.49 L1