Periodical renewal work of 5 years post DLP PMGSY roads under Package No. PM / NGR-II / 01 / 2023-24

eProcurement System Government of Odisha Created By: Priyadarshini Dalai Created Date/Time: 25-Aug-2023 08:30 PM Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads under Package No. PM / NGR-II / 01 / 2023-24 Tender ID: 2023_CERWI_90854_13

Tender Inviting Authority: Chief Construction Engineer, Central Rural Works Circle,Bhubaneswar

Name of Work: Periodical renewal work of 5 years post DLP PMGSY roads such as (a) NH-57 to Ekatala road, (b) PWD road to Kainthapalli,(c) PWD road to Bantala, (d)Bandhabhuin to Siaramala road, (e) PWD road to Ambapada, (f) RD road to Rohisahi and (g) SH-01 to Achhupada road under Package No. PM / NGR-II / 01 / 2023-24.

Contract No: Tender Online CC-19 of 2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAMATA MANJARI SAHOO(GSTN-21BLTPS8989M1ZR) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

2.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

3.00 BIJAY KUMAR SAHOO(GSTN-21ARYPS9802K1Z1) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

4.00 PRASANTA KUMAR DASH(GSTN-21AEHPD5473K1Z6) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

5.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

6.00 TARINI PRASAD DAS(GSTN-21AFQPD5138K1ZG) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

7.00 ANTARYAMI SAHOO(GSTN-21AOLPS0546Q1ZH) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

8.00 PRAMOD KUMAR NAYAK(GSTN-21ADLPN4645E1ZQ) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

9.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

10.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

11.00 DIBYASUNDAR SAHOO(GSTN-21DFMPS3280A1ZO) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

12.00 DEBASHIS PATRA(GSTN-21BGKPP6040G1ZL) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

13.00 ASHUTOSH PANDA(GSTN-21CPJPP7382G1ZN) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

14.00 MATRUDATTA DAS(GSTN-21ALBPD8290K1Z7) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

15.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

16.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

17.00 SURENDRA PRADHAN(GSTN-21ADZPP5094R1ZE) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

18.00 TUSHARKANT SAMANTARAY(GSTN-21DBUPS4541C1ZM) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

19.00 SURENDRA KUMAR JETHY(GSTN-21ALFPJ2929R1ZT) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

20.00 SIBU KANUNGO(GSTN-NA) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

21.00 RAHUL BOSE(GSTN-NA) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

22.00 DEBASHIS MOHAPATRA(GSTN-NA) 13053147.56 0.00 13053147.56 One Crore Thirty Lakh Fifty Three Thousand One Hundred and Fourty Seven

Lowest Amount Quoted BY: MAMATA MANJARI SAHOO,RAMACHANDRA SAMANTA SINGHAR,BIJAY KUMAR SAHOO,PRASANTA KUMAR DASH,CHANDAN KUMAR PAIKARAY,TARINI PRASAD DAS,ANTARYAMI SAHOO,PRAMOD KUMAR NAYAK,BABU BIRAJA PRASAD,RASMIRANJAN DAS,DIBYASUNDAR SAHOO,RAHUL BOSE,SIBU KANUNGO,DEBASHIS PATRA,ASHUTOSH PANDA,MATRUDATTA DAS,AMRIT BARAL,JIMENDRA KUMAR BEHERA,SURENDRA PRADHAN,TUSHARKANT SAMANTARAY,SURENDRA KUMAR JETHY,DEBASHIS MOHAPATRA(13053147.56)

BOQ Summary Details Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads under Package No. PM / NGR-II / 01 / 2023-24 Tender ID: 2023_CERWI_90854_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAMATA MANJARI SAHOO 13053147.56 L1

2 RAMACHANDRA SAMANTA SINGHAR 13053147.56 L1

3 BIJAY KUMAR SAHOO 13053147.56 L1

4 PRASANTA KUMAR DASH 13053147.56 L1

5 CHANDAN KUMAR PAIKARAY 13053147.56 L1

6 TARINI PRASAD DAS 13053147.56 L1

7 ANTARYAMI SAHOO 13053147.56 L1

8 PRAMOD KUMAR NAYAK 13053147.56 L1

9 BABU BIRAJA PRASAD 13053147.56 L1

10 RASMIRANJAN DAS 13053147.56 L1

11 DIBYASUNDAR SAHOO 13053147.56 L1

12 RAHUL BOSE 13053147.56 L1

13 SIBU KANUNGO 13053147.56 L1

14 DEBASHIS PATRA 13053147.56 L1

15 ASHUTOSH PANDA 13053147.56 L1

16 MATRUDATTA DAS 13053147.56 L1

17 AMRIT BARAL 13053147.56 L1

18 JIMENDRA KUMAR BEHERA 13053147.56 L1

19 SURENDRA PRADHAN 13053147.56 L1

20 TUSHARKANT SAMANTARAY 13053147.56 L1

21 SURENDRA KUMAR JETHY 13053147.56 L1

22 DEBASHIS MOHAPATRA 13053147.56 L1