Repair and Renovation of OAV at Bongamunda, Kokasara Block in the district of Kalahandi.

eProcurement System Government of Odisha Created By: Ajit Kumar Babu Created Date/Time: 20-Jan-2021 09:28 PM Tender Title: Repair and Renovation of OAV at Bongamunda, Kokasara Block in the district of Kalahandi. Tender ID: 2020_EICCL_64254_8

Tender Inviting Authority: EXECUTIVE ENGINEER KALAHANDI R AND B DIVISION BHAWANIPATNA

Name of Work: Repair and Renovation of OAV at Bongamunda, Kokasara Block in the district of Kalahandi.

Contract No: BC- KLD- 13/2020-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 LOKNATH MAHARANA(GSTN-21AWGPM1253P1ZG) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

2.00 ANIL KUMAR NIAL(GSTN-21AEFPN6125C1Z3) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

3.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

4.00 Khetra Mohan Das(GSTN-21BZPPD3879M1ZV) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

5.00 GULSHAN JAIN(GSTN-21ATIPJ2463K2ZQ) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

6.00 Pramod Kumar Das(GSTN-21AOEPD9879E2ZX) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

7.00 Anup kumar agrawal(GSTN-21CLQPA1860B1ZQ) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

8.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

9.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

10.00 BIKRAM KUMAR GUPTA(GSTN-21AIBPG1007C1ZI) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

11.00 SANDEEP KUMAR BEHERA(GSTN-21AJTPB1898D1ZA) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

12.00 NAKULA NAIK(GSTN-21AMHPN4946P1ZJ) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

13.00 Jyotirmaya Singh(GSTN-NA) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

14.00 LACHAPAT RAY JAIN(GSTN-NA) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

15.00 M/S G R Construction(GSTN-NA) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

16.00 DURYODHAN SAHU(GSTN-NA) 5683397.03 -14.99 4831455.82 Fourty Eight Lakh Thirty One Thousand Four Hundred and Fifty Five

Lowest Amount Quoted BY: LOKNATH MAHARANA,ANIL KUMAR NIAL,SHASHIRAM MANGARAJ,Khetra Mohan Das,GULSHAN JAIN,Pramod Kumar Das,DURYODHAN SAHU,Anup kumar agrawal,GAUTAM KUMAR AGRAWAL,JAY PRAKASH SHARMA,M/S G R Construction,LACHAPAT RAY JAIN,Jyotirmaya Singh,BIKRAM KUMAR GUPTA,SANDEEP KUMAR BEHERA,NAKULA NAIK(4831455.82)

BOQ Summary Details Tender Title: Repair and Renovation of OAV at Bongamunda, Kokasara Block in the district of Kalahandi. Tender ID: 2020_EICCL_64254_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LOKNATH MAHARANA 4831455.82 L1

2 ANIL KUMAR NIAL 4831455.82 L1

3 SHASHIRAM MANGARAJ 4831455.82 L1

4 Khetra Mohan Das 4831455.82 L1

5 GULSHAN JAIN 4831455.82 L1

6 Pramod Kumar Das 4831455.82 L1

7 DURYODHAN SAHU 4831455.82 L1

8 Anup kumar agrawal 4831455.82 L1

9 GAUTAM KUMAR AGRAWAL 4831455.82 L1

10 JAY PRAKASH SHARMA 4831455.82 L1

11 M/S G R Construction 4831455.82 L1

12 LACHAPAT RAY JAIN 4831455.82 L1

13 Jyotirmaya Singh 4831455.82 L1

14 BIKRAM KUMAR GUPTA 4831455.82 L1

15 SANDEEP KUMAR BEHERA 4831455.82 L1

16 NAKULA NAIK 4831455.82 L1