Routine Maintenance to Dhenkikote- Raghubeda-Rutisila road such as Fixing of Sign board km stone 200mtr.stone 0 /000 to 11/000 km for the year 2024-25

eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 02-Nov-2024 12:47 PM Tender Title: Routine Maintenance to Dhenkikote- Raghubeda-Rutisila road such as Fixing of Sign board km stone 200mtr.stone 0 /000 to 11/000 km for the year 2024-25 Tender ID: 2024_CERWI_105830_8

Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W DIVISION-I, KEONJHAR

Name of Work : Routine Maintenance to Dhenkikote- Raghubeda-Rutisilaroad such as Fixing of Sign board ,km stone,200mtr.stone 0 /000 to 11/000 km for the year 2024-25

Contract No: ROAD

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHAIKH JOBER PARWAYS (GSTN-21EBJPS4799Q3ZH) BID ID -2596123 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

2.00 ALOK KUMAR SWAIN (GSTN-21DEGPS0570Q1Z4) BID ID -2596915 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

3.00 ASHUTOSH SETHI (GSTN-21EBCPS2242M1ZO) BID ID -2598869 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

4.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2600087 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

5.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2600766 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

6.00 ANIL KUMAR NAYAK(GSTN-NA)--2600977 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

7.00 SIPU SETHY(GSTN-NA)--2599291 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

8.00 BISHNUPRIYA MOHANTA(GSTN-NA)--2600880 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

9.00 Mamata Mayee Mishra(GSTN-NA)--2596749 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

10.00 PRITIPRAVA GHADEI(GSTN-NA)--2600593 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

11.00 PRAKASH GHADEI(GSTN-NA)--2600812 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

12.00 BIJAY KUMAR SAHOO(GSTN-NA)--2596144 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

13.00 JYOTISMITA SAHU(GSTN-NA)--2597240 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

14.00 JITENDRA KUMAR BEHERA(GSTN-NA)--2596670 508442.56 -14.99 432227.02 Four Lakh Thirty Two Thousand Two Hundred and Twenty Seven

Lowest Amount Quoted BY: SHAIKH JOBER PARWAYS,BIJAY KUMAR SAHOO,JITENDRA KUMAR BEHERA,Mamata Mayee Mishra,ALOK KUMAR SWAIN,JYOTISMITA SAHU,ASHUTOSH SETHI,SIPU SETHY,SANYASI KUMAR GHADEI,PRITIPRAVA GHADEI,SARAT NAYAK,PRAKASH GHADEI,BISHNUPRIYA MOHANTA,ANIL KUMAR NAYAK(432227.02)

BOQ Summary Details Tender Title: Routine Maintenance to Dhenkikote- Raghubeda-Rutisila road such as Fixing of Sign board km stone 200mtr.stone 0 /000 to 11/000 km for the year 2024-25 Tender ID: 2024_CERWI_105830_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHAIKH JOBER PARWAYS 432227.02 L1

2 BIJAY KUMAR SAHOO 432227.02 L1

3 JITENDRA KUMAR BEHERA 432227.02 L1

4 Mamata Mayee Mishra 432227.02 L1

5 ALOK KUMAR SWAIN 432227.02 L1

6 JYOTISMITA SAHU 432227.02 L1

7 ASHUTOSH SETHI 432227.02 L1

8 SIPU SETHY 432227.02 L1

9 SANYASI KUMAR GHADEI 432227.02 L1

10 PRITIPRAVA GHADEI 432227.02 L1

11 SARAT NAYAK 432227.02 L1

12 PRAKASH GHADEI 432227.02 L1

13 BISHNUPRIYA MOHANTA 432227.02 L1

14 ANIL KUMAR NAYAK 432227.02 L1