Repair and Renovation of Sub-Division and Section office at Gohira irrigation Colony with construction of Boundry wall of DID for the year 2023-24.

eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 07-Nov-2023 03:17 PM Tender Title: Repair and Renovation of Sub-Division and Section office at Gohira irrigation Colony with construction of Boundry wall of DID for the year 2023-24. Tender ID: 2023_CEBBS_95753_5

Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH

Name of Work :-" Repair and Renovation of Sub-Division & Section office at Gohira irrigation Colony with construction of Boundry wall of DID for the year 2023-24"

Contract No: Civil Works/ T.C.N. No -Online 02/ SEDID / 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 Ajaya Kumar Nanda(GSTN-21ABBPN4273C2Z7) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

2.00 DHARITRI NAYAK(GSTN-21CRUPN0258G1ZP) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

3.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

4.00 BHESAJA KUMAR PATTA(GSTN-21CEEPP1356N1ZE) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

5.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

6.00 SHARATA KUMAR SAHU(GSTN-21EEHPS1487A2ZO) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

7.00 Nalini Meher(GSTN-21BEZPM7051R1ZL) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

8.00 PRATIMA PARIDA(GSTN-21DHAPP2185M1Z8) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

9.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

10.00 NIRANJAN PRADHAN(GSTN-NA) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

11.00 KABITA PRADHAN(GSTN-NA) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

12.00 MITRAVANU BEHERA(GSTN-NA) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

13.00 MAYADHAR MOHANTY(GSTN-NA) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

14.00 SHANKAR DEHURY (ST)(GSTN-NA) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

15.00 RAJANI KANTA BHUKTA(GSTN-NA) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

16.00 ANIL KUMAR SAHU(GSTN-NA) 677807.29 -14.99 576203.98 Five Lakh Seventy Six Thousand Two Hundred and Three

Lowest Amount Quoted BY: SHANKAR DEHURY (ST),KABITA PRADHAN,ANIL KUMAR SAHU,RAJANI KANTA BHUKTA,NIRANJAN PRADHAN,Ajaya Kumar Nanda,DHARITRI NAYAK,SUMANTA KUMAR SAHU,BHESAJA KUMAR PATTA,Harena kumar Behera,SHARATA KUMAR SAHU,MITRAVANU BEHERA,Nalini Meher,PRATIMA PARIDA,LALIT MITRA,MAYADHAR MOHANTY(576203.98)

BOQ Summary Details Tender Title: Repair and Renovation of Sub-Division and Section office at Gohira irrigation Colony with construction of Boundry wall of DID for the year 2023-24. Tender ID: 2023_CEBBS_95753_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHANKAR DEHURY (ST) 576203.98 L1

2 KABITA PRADHAN 576203.98 L1

3 ANIL KUMAR SAHU 576203.98 L1

4 RAJANI KANTA BHUKTA 576203.98 L1

5 NIRANJAN PRADHAN 576203.98 L1

6 Ajaya Kumar Nanda 576203.98 L1

7 DHARITRI NAYAK 576203.98 L1

8 SUMANTA KUMAR SAHU 576203.98 L1

9 BHESAJA KUMAR PATTA 576203.98 L1

10 Harena kumar Behera 576203.98 L1

11 SHARATA KUMAR SAHU 576203.98 L1

12 MITRAVANU BEHERA 576203.98 L1

13 Nalini Meher 576203.98 L1

14 PRATIMA PARIDA 576203.98 L1

15 LALIT MITRA 576203.98 L1

16 MAYADHAR MOHANTY 576203.98 L1