Construction of Students Common Room for Anandapur Higher Secondary School at Anandapur in the district Keonjhar for the year 2023-24 Under DMF

eProcurement System Government of Odisha Created By: Harekrishna Panda Created Date/Time: 08-Sep-2023 12:12 PM Tender Title: Construction of Students Common Room for Anandapur Higher Secondary School at Anandapur in the district Keonjhar for the year 2023-24 Under DMF Tender ID: 2023_EICCL_93045_1

Tender Inviting Authority: Superintending Engineer, Ghatagaon (R&B) Division, Ghatagaon.

Name of Work: CONSTRUCTION OF STUDENTS COMMON ROOM FOR ANANDAPUR HIGHER SECONDARY SCHOOL AT ANANDPUR IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 under DMF.

Contract No: Bid Identification No. S.E. GTN (R&B) -14/2023-24.

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAMALAKANTA BEHERA(GSTN-21AXVPB1884F1ZI) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

2.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

3.00 SIBANANDA DHAL(GSTN-21BHDPD4018A1ZG) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

4.00 SUBHASISH PANDA(GSTN-21BVJPP1292G1ZN) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

5.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

6.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

7.00 SATYENDU CHAND(GSTN-21APVPC0719E1ZB) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

8.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

9.00 PRATAP KUMAR RAM(GSTN-21ADUPR6823M1ZW) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

10.00 DEBABRATA BRAHMA(GSTN-21BRIPB0759F1ZA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

11.00 BIPIN BIHARI ROUT(GSTN-21EOCPR1917F1Z9) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

12.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

13.00 ASHIS KUMAR BEHERA(GSTN-21ALKPB1477B1ZS) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

14.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

15.00 BHUBANANANDA OJHA(GSTN-21ACYPO2135L1ZA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

16.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

17.00 NILAMADHABA SAHOO(GSTN-21BELPS1904P1Z7) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

18.00 MAHENDRA PRADHAN(GSTN-21BATPP1076K1ZD) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

19.00 MANOJ KUMAR SINGH(GSTN-NA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

20.00 ABINASHA DEO(GSTN-NA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

21.00 TIKI RANI PUHAN(GSTN-NA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

22.00 BISWABHUSAN MALIK(GSTN-NA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

23.00 SITAKANTA PATI(GSTN-NA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

24.00 PUSPANJALI PATRA(GSTN-NA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

25.00 SANJAYA KUMAR JENA(GSTN-NA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

26.00 BANANI PADHIHARI(GSTN-NA) 2018848.51 -14.99 1716223.12 Seventeen Lakh Sixteen Thousand Two Hundred and Twenty Three

Lowest Amount Quoted BY: BISWABHUSAN MALIK,KAMALAKANTA BEHERA,MANOJ KUMAR SINGH,SANJIP KUMAR SINGH,SIBANANDA DHAL,PUSPANJALI PATRA,BANANI PADHIHARI,SUBHASISH PANDA,PRAVAT KUMAR PANDA,SANYASI KUMAR GHADEI,ABINASHA DEO,SATYENDU CHAND,PRASANNA KUMAR SETHY,PRATAP KUMAR RAM,DEBABRATA BRAHMA,BIPIN BIHARI ROUT,SARAT NAYAK,ASHIS KUMAR BEHERA,PRIYABRATA SAHOO,TIKI RANI PUHAN,BHUBANANANDA OJHA,SANJAYA KUMAR JENA,KAPILA CHARAN MALIK,NILAMADHABA SAHOO,MAHENDRA PRADHAN,SITAKANTA PATI(1716223.12)

BOQ Summary Details Tender Title: Construction of Students Common Room for Anandapur Higher Secondary School at Anandapur in the district Keonjhar for the year 2023-24 Under DMF Tender ID: 2023_EICCL_93045_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BISWABHUSAN MALIK 1716223.12 L1

2 KAMALAKANTA BEHERA 1716223.12 L1

3 MANOJ KUMAR SINGH 1716223.12 L1

4 SANJIP KUMAR SINGH 1716223.12 L1

5 SIBANANDA DHAL 1716223.12 L1

6 PUSPANJALI PATRA 1716223.12 L1

7 BANANI PADHIHARI 1716223.12 L1

8 SUBHASISH PANDA 1716223.12 L1

9 PRAVAT KUMAR PANDA 1716223.12 L1

10 SANYASI KUMAR GHADEI 1716223.12 L1

11 ABINASHA DEO 1716223.12 L1

12 SATYENDU CHAND 1716223.12 L1

13 PRASANNA KUMAR SETHY 1716223.12 L1

14 PRATAP KUMAR RAM 1716223.12 L1

15 DEBABRATA BRAHMA 1716223.12 L1

16 BIPIN BIHARI ROUT 1716223.12 L1

17 SARAT NAYAK 1716223.12 L1

18 ASHIS KUMAR BEHERA 1716223.12 L1

19 PRIYABRATA SAHOO 1716223.12 L1

20 TIKI RANI PUHAN 1716223.12 L1

21 BHUBANANANDA OJHA 1716223.12 L1

22 SANJAYA KUMAR JENA 1716223.12 L1

23 KAPILA CHARAN MALIK 1716223.12 L1

24 NILAMADHABA SAHOO 1716223.12 L1

25 MAHENDRA PRADHAN 1716223.12 L1

26 SITAKANTA PATI 1716223.12 L1