Raising of F.P.E from Tarbha P.W.D road to new bridge from RD 00 m to 137 m

eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 14-Oct-2022 05:32 PM Tender Title: Raising of F.P.E from Tarbha P.W.D road to new bridge from RD 00 m to 137 m Tender ID: 2022_CEBMT_81546_6

Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur

Name of Work: Raising of F.P.E from Tarbha P.W.D road to new bridge from RD 00 m to 137 m

Contract No: Bid Identification No - EE, TID, SNP - 05/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 GANESH BEHERA(GSTN-21ANBPB7122N1ZE) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

2.00 NITISH NAYAK(GSTN-21ALEPN6082GIZ9) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

3.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 2809316.52 0.00 2809316.52 Twenty Eight Lakh Nine Thousand Three Hundred and Sixteen

4.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

5.00 REKHA AGRAWAL(GSTN-21AQGPA4874L1ZV) 2809316.52 0.00 2809316.52 Twenty Eight Lakh Nine Thousand Three Hundred and Sixteen

6.00 ABDUL WASIM RAJA KHAN(GSTN-21BIQPK7001N1Z5) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

7.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

8.00 HIMANSU SEKHAR PADHI(GSTN-21APPPP8528N1Z6) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

9.00 Madhusmita Dash(GSTN-21AZMPD5378H1ZC) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

10.00 DEEPAK NAYAK(GSTN-21ADXPN6619C1ZG) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

11.00 NIBEDITA CHAND(GSTN-21AIKPC6384P1ZW) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

12.00 BISMAYA KUMAR MISHRA(GSTN-21GBCPM3502C1ZG) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

13.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

14.00 Abakash Kudei(GSTN-21DHQPK8196B1Z5) 2809316.52 0.00 2809316.52 Twenty Eight Lakh Nine Thousand Three Hundred and Sixteen

15.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

16.00 PRADEEP KUMAR TRIPATHY(GSTN-21ADMPT2827P2ZZ) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

17.00 RAMACHANDRA BHOI(GSTN-21AQKPB5975H1ZV) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

18.00 Softech Systems(GSTN-NA) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

19.00 SHARAT KUMAR AGRAWAL(GSTN-NA) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

20.00 SAROJ KUMAR HOTA(GSTN-NA) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

21.00 KAUSHIKA PANIGRAHI(GSTN-NA) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

22.00 TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD(GSTN-NA) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

23.00 PRASANTA KUMAR BEJ(GSTN-NA) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

24.00 HEMANTA KUMAR SAHU(GSTN-NA) 2809316.52 -14.99 2388199.98 Twenty Three Lakh Eighty Eight Thousand One Hundred and Ninty Nine

Lowest Amount Quoted BY: GANESH BEHERA,Softech Systems,NITISH NAYAK,Rasmanjali Sa,ABDUL WASIM RAJA KHAN,HEMANTA KUMAR SAHU,SANKALP RANJAN NAYAK,TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD,HIMANSU SEKHAR PADHI,Madhusmita Dash,DEEPAK NAYAK,NIBEDITA CHAND,BISMAYA KUMAR MISHRA,ABHISEK PANIGRAHI,KAUSHIKA PANIGRAHI,SAROJ KUMAR HOTA,SHARAT KUMAR AGRAWAL,LAMBODAR BISWAL,PRASANTA KUMAR BEJ,PRADEEP KUMAR TRIPATHY,RAMACHANDRA BHOI(2388199.98)

BOQ Summary Details Tender Title: Raising of F.P.E from Tarbha P.W.D road to new bridge from RD 00 m to 137 m Tender ID: 2022_CEBMT_81546_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMACHANDRA BHOI 2388199.98 L1

2 Softech Systems 2388199.98 L1

3 NITISH NAYAK 2388199.98 L1

4 PRASANTA KUMAR BEJ 2388199.98 L1

5 PRADEEP KUMAR TRIPATHY 2388199.98 L1

6 GANESH BEHERA 2388199.98 L1

7 Rasmanjali Sa 2388199.98 L1

8 ABDUL WASIM RAJA KHAN 2388199.98 L1

9 HEMANTA KUMAR SAHU 2388199.98 L1

10 SANKALP RANJAN NAYAK 2388199.98 L1

11 TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD 2388199.98 L1

12 HIMANSU SEKHAR PADHI 2388199.98 L1

13 Madhusmita Dash 2388199.98 L1

14 DEEPAK NAYAK 2388199.98 L1

15 NIBEDITA CHAND 2388199.98 L1

16 BISMAYA KUMAR MISHRA 2388199.98 L1

17 ABHISEK PANIGRAHI 2388199.98 L1

18 KAUSHIKA PANIGRAHI 2388199.98 L1

19 SAROJ KUMAR HOTA 2388199.98 L1

20 SHARAT KUMAR AGRAWAL 2388199.98 L1

21 LAMBODAR BISWAL 2388199.98 L1

22 SANJIB BHOI 2809316.52 L2

23 Abakash Kudei 2809316.52 L2

24 REKHA AGRAWAL 2809316.52 L2