Repair and Maintenance of PWD Road to Khilapadar road in the district of Rayagada for the year 2024-25

eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 11-Nov-2024 12:22 AM Tender Title: Repair and Maintenance of PWD Road to Khilapadar road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_28

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

Name of Work: Repair & Maintenance of PWD Road to Khilapadar road in the district of Rayagada for the year 2024-25

Contract No: Bid Identification No: SERWGNP – Online – 01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2601865 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

2.00 MINAKHI PRASAD PANIGRAHI (GSTN-21AJPPP7883E1ZT) BID ID -2602362 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

3.00 ANANTA KUMAR GOUDO (GSTN-21BJVPG4150L1Z2) BID ID -2606469 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

4.00 SARALA NANDI KISHORE (GSTN-21AOGPN2705K1Z6) BID ID -2607591 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

5.00 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -2609358 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

6.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2612789 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

7.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2613498 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

8.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2615884 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

9.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616776 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

10.00 SANTOSH KUMAR MOHAPATRA (GSTN-21CTIPM7077E1ZN) BID ID -2617964 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

11.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618477 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

12.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2622689 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

13.00 SANTOSHI SABAR (GSTN-21BIUPS6046P1ZE) BID ID -2624551 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

14.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2624639 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

15.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -2624650 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

16.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2624952 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

17.00 PRABIN KUMAR NAYAK(GSTN-NA)--2606279 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

18.00 JANI VENKATA RAO BAURI(GSTN-NA)--2620619 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

19.00 SASMITA PANDA(GSTN-NA)--2621400 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

20.00 BOTU SASMITA SUBUDHI(GSTN-NA)--2602114 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

21.00 NOTUGUDA RAMBABU(GSTN-NA)--2622038 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

22.00 MADAN GOUDA(GSTN-NA)--2606973 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

23.00 P MUTTI RAJU(GSTN-NA)--2615046 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

24.00 Simadri Trinath Rao(GSTN-NA)--2604706 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

25.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2617486 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

26.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2608033 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

27.00 Balaram Panigrahi(GSTN-NA)--2622156 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

28.00 RAMA CHANDRA ADHIKARI(GSTN-NA)--2624361 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

29.00 PRIYANKA PANDA(GSTN-NA)--2624444 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

30.00 TRUPTIRANI SAHU(GSTN-NA)--2616038 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

31.00 NIRUPAMA TULO(GSTN-NA)--2610840 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

32.00 TAMADA LOKESH(GSTN-NA)--2623597 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

33.00 Niranjan Behera(GSTN-NA)--2606673 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

34.00 BEJJIPURAPU NABIN(GSTN-NA)--2608136 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

35.00 Akhyaya Kumar Sahu(GSTN-NA)--2613438 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

36.00 JAGADEESWARARAO REDDY(GSTN-NA)--2621599 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

37.00 SIBASIS SAHU(GSTN-NA)--2620095 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

38.00 Dileep Kumar Choudhury(GSTN-NA)--2607977 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

39.00 BIJAYA KUMAR NAYAK(GSTN-NA)--2610018 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

40.00 NIRANJAN DASH(GSTN-NA)--2607801 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

41.00 SIRLA LAXMAN RAO(GSTN-NA)--2622707 2118597.25 -9.99 1906949.38 Ninteen Lakh Six Thousand Nine Hundred and Fourty Nine

42.00 HARI KRUSHNA PURUSOTAM(GSTN-NA)--2610222 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

43.00 Janaki Ballabha Sahu(GSTN-NA)--2615291 2118597.25 -14.99 1801019.52 Eighteen Lakh One Thousand Ninteen

Lowest Amount Quoted BY: B Nirmal Kumar Subudhi,BOTU SASMITA SUBUDHI,MINAKHI PRASAD PANIGRAHI,Simadri Trinath Rao,PRABIN KUMAR NAYAK,ANANTA KUMAR GOUDO,Niranjan Behera,MADAN GOUDA,SARALA NANDI KISHORE,NIRANJAN DASH,Dileep Kumar Choudhury,BEJIPURAM KHAGESWAR RAO,BEJJIPURAPU NABIN,JAYLAXMI MUGULI,BIJAYA KUMAR NAYAK,HARI KRUSHNA PURUSOTAM,NIRUPAMA TULO,BASUDEB DAS,Akhyaya Kumar Sahu,CHANDRA SEKHAR SAHUKAR,P MUTTI RAJU,Janaki Ballabha Sahu,D.HARISH KUMAR,TRUPTIRANI SAHU,ALLAPA BISWESWARA RAO,BEJJIPURAPU VASU NAIDU,SANTOSH KUMAR MOHAPATRA,HRUSIKESH MOHAPATRA,SIBASIS SAHU,JANI VENKATA RAO BAURI,SASMITA PANDA,JAGADEESWARARAO REDDY,NOTUGUDA RAMBABU,Balaram Panigrahi,SUSANTA KUMAR SAHU,TAMADA LOKESH,RAMA CHANDRA ADHIKARI,PRIYANKA PANDA,SANTOSHI SABAR,ALLAPA AKHIL KUMAR,NIRAKAR SABAR,Allapa Ganapati Rao(1801019.52)

BOQ Summary Details Tender Title: Repair and Maintenance of PWD Road to Khilapadar road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_28

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Allapa Ganapati Rao 1801019.52 L1

2 BOTU SASMITA SUBUDHI 1801019.52 L1

3 MINAKHI PRASAD PANIGRAHI 1801019.52 L1

4 Simadri Trinath Rao 1801019.52 L1

5 PRABIN KUMAR NAYAK 1801019.52 L1

6 ANANTA KUMAR GOUDO 1801019.52 L1

7 Niranjan Behera 1801019.52 L1

8 MADAN GOUDA 1801019.52 L1

9 SARALA NANDI KISHORE 1801019.52 L1

10 NIRANJAN DASH 1801019.52 L1

11 Dileep Kumar Choudhury 1801019.52 L1

12 BEJIPURAM KHAGESWAR RAO 1801019.52 L1

13 BEJJIPURAPU NABIN 1801019.52 L1

14 JAYLAXMI MUGULI 1801019.52 L1

15 BIJAYA KUMAR NAYAK 1801019.52 L1

16 HARI KRUSHNA PURUSOTAM 1801019.52 L1

17 NIRUPAMA TULO 1801019.52 L1

18 BASUDEB DAS 1801019.52 L1

19 Akhyaya Kumar Sahu 1801019.52 L1

20 CHANDRA SEKHAR SAHUKAR 1801019.52 L1

21 P MUTTI RAJU 1801019.52 L1

22 Janaki Ballabha Sahu 1801019.52 L1

23 D.HARISH KUMAR 1801019.52 L1

24 TRUPTIRANI SAHU 1801019.52 L1

25 ALLAPA BISWESWARA RAO 1801019.52 L1

26 BEJJIPURAPU VASU NAIDU 1801019.52 L1

27 SANTOSH KUMAR MOHAPATRA 1801019.52 L1

28 HRUSIKESH MOHAPATRA 1801019.52 L1

29 SIBASIS SAHU 1801019.52 L1

30 JANI VENKATA RAO BAURI 1801019.52 L1

31 SASMITA PANDA 1801019.52 L1

32 JAGADEESWARARAO REDDY 1801019.52 L1

33 NOTUGUDA RAMBABU 1801019.52 L1

34 Balaram Panigrahi 1801019.52 L1

35 SUSANTA KUMAR SAHU 1801019.52 L1

36 B Nirmal Kumar Subudhi 1801019.52 L1

37 TAMADA LOKESH 1801019.52 L1

38 RAMA CHANDRA ADHIKARI 1801019.52 L1

39 PRIYANKA PANDA 1801019.52 L1

40 SANTOSHI SABAR 1801019.52 L1

41 ALLAPA AKHIL KUMAR 1801019.52 L1

42 NIRAKAR SABAR 1801019.52 L1

43 SIRLA LAXMAN RAO 1906949.38 L2