Special Repair of Badamahisadi chhak to Dumicchak road for the year 2023-24

eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Sep-2023 02:55 PM Tender Title: Special Repair of Badamahisadi chhak to Dumicchak road for the year 2023-24 Tender ID: 2023_CERWI_93694_1

Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar

Name of Work: Special Repair of Badamahisadi chhak to Dumicchak for the year 2023-24.

Contract No: SE/RW/Jls- 03/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

2.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

3.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

4.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

5.00 GITANJALI JENA(GSTN-21AVPPJ0402P2ZM) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

6.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

7.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

8.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

9.00 MRS. UTTARA PANDA(GSTN-21AIOPP3614R1ZS) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

10.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

11.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

12.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

13.00 RASHNI RANI BHUYAN(GSTN-NA) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

14.00 RAGHUNATH JENA(GSTN-NA) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

15.00 MADHUSMITA PAL(GSTN-NA) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

16.00 HIMANSHU PATRA(GSTN-NA) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

17.00 MAMATA SAHOO(GSTN-NA) 503910.42 -14.99 428374.25 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Four

Lowest Amount Quoted BY: SUKANTA MANIK,GOPINATH SAHU,MADHUSMITA PAL,HARAMOHAN SAHU,RAGHUNATH JENA,DHARAMJIT NAYAK,GITANJALI JENA,MAMATA SAHOO,GAGAN BIHARI SAHOO,Nityananda Pal,RATIKANTA BARIK,HIMANSHU PATRA,MRS. UTTARA PANDA,PRABIR KUMAR DEY,RASHNI RANI BHUYAN,DEBABRATA JENA,PRABHURAM PRADHAN(428374.25)

BOQ Summary Details Tender Title: Special Repair of Badamahisadi chhak to Dumicchak road for the year 2023-24 Tender ID: 2023_CERWI_93694_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUKANTA MANIK 428374.25 L1

2 GOPINATH SAHU 428374.25 L1

3 MADHUSMITA PAL 428374.25 L1

4 HARAMOHAN SAHU 428374.25 L1

5 RAGHUNATH JENA 428374.25 L1

6 DHARAMJIT NAYAK 428374.25 L1

7 GITANJALI JENA 428374.25 L1

8 MAMATA SAHOO 428374.25 L1

9 GAGAN BIHARI SAHOO 428374.25 L1

10 Nityananda Pal 428374.25 L1

11 RATIKANTA BARIK 428374.25 L1

12 HIMANSHU PATRA 428374.25 L1

13 MRS. UTTARA PANDA 428374.25 L1

14 PRABIR KUMAR DEY 428374.25 L1

15 RASHNI RANI BHUYAN 428374.25 L1

16 DEBABRATA JENA 428374.25 L1

17 PRABHURAM PRADHAN 428374.25 L1