Periodical Maintenance of Road from NH-217 to Tikhalipada via Rajamunda (SDBC) in the District of Nuapada

eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 25-Sep-2023 12:09 PM Tender Title: Periodical Maintenance of Road from NH-217 to Tikhalipada via Rajamunda (SDBC) in the District of Nuapada Tender ID: 2023_CERWI_94129_1

Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR

Name of Work: Periodical Maintenance of Road from NH-217 to Tikhalipada via Rajamunda (SDBC) in the District of Nuapada

Contract No: RWKHR- 03/2023-24 (Online)

SCHEDULE OF WORK / ITEM(S)

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

1.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

2.00 Purnachandra Singhbabu(GSTN-21AXXPS5170K1ZT) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

3.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

4.00 CHANDRA MANI PANDA(GSTN-21CPCPP7287M1ZD) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

5.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

6.00 Rupsing Majhi(GSTN-21BXZPM1790C1ZB) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

7.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

8.00 MUNIRAM BEHERA(GSTN-21AQGPB7588J1ZP) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

9.00 Surendra Behera(GSTN-21AQWPB6568N3Z5) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

10.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

11.00 ADYASA JOSHI(GSTN-21BKPPJ7427L1ZT) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

12.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

13.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

14.00 RITA PANDA(GSTN-NA) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

15.00 SABYASACHI SAHOO(GSTN-NA) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

16.00 M/S S R CONSTRUCTIONS(GSTN-NA) 2185548.30 -14.99 1857934.61 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Four

Lowest Amount Quoted BY: TINKU AGRAWAL,Purnachandra Singhbabu,Kunja Bihari Sahu,M/S S R CONSTRUCTIONS,CHANDRA MANI PANDA,RITA PANDA,SABYASACHI SAHOO,SUSHIL KUMAR KHEMKA,Rupsing Majhi,BIBHUDATTA JOSHI,MUNIRAM BEHERA,Surendra Behera,SANJAY KUMAR AGRAWAL,ADYASA JOSHI,AHSANULLA KHAN,MOHAMMAD TAHIR KHAN(1857934.61)

BOQ Summary Details Tender Title: Periodical Maintenance of Road from NH-217 to Tikhalipada via Rajamunda (SDBC) in the District of Nuapada Tender ID: 2023_CERWI_94129_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TINKU AGRAWAL 1857934.61 L1

2 Purnachandra Singhbabu 1857934.61 L1

3 Kunja Bihari Sahu 1857934.61 L1

4 M/S S R CONSTRUCTIONS 1857934.61 L1

5 CHANDRA MANI PANDA 1857934.61 L1

6 RITA PANDA 1857934.61 L1

7 SABYASACHI SAHOO 1857934.61 L1

8 SUSHIL KUMAR KHEMKA 1857934.61 L1

9 Rupsing Majhi 1857934.61 L1

10 BIBHUDATTA JOSHI 1857934.61 L1

11 MUNIRAM BEHERA 1857934.61 L1

12 Surendra Behera 1857934.61 L1

13 SANJAY KUMAR AGRAWAL 1857934.61 L1

14 ADYASA JOSHI 1857934.61 L1

15 AHSANULLA KHAN 1857934.61 L1

16 MOHAMMAD TAHIR KHAN 1857934.61 L1