Annual Maintenance of NH-215 to Tikira in the District of Keonjhar for the year 2024-25

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 23-Jan-2025 09:42 AM Tender Title: Annual Maintenance of NH-215 to Tikira in the District of Keonjhar for the year 2024-25 Tender ID: 2025_CERWI_109342_42

Tender Inviting Authority: SUPERINTENDING ENGINEER RURAL WORKS DIVISION, ANANDAPUR

Name of Work: Annual Maintenance of NH-215 to Tikira in the District of Keonjhar for the year 2024-25.

Contract No: 08/ACE/RW/AND/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2752641 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

2.00 SIBANANDA DHAL (GSTN-21BHDPD4018A1ZG) BID ID -2754592 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

3.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2758720 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

4.00 PRASANNA BHUYAN (GSTN-21AYVPB3395C2ZJ) BID ID -2760524 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

5.00 JAGANNATH DAS (GSTN-21BNNPD5964MIZN) BID ID -2761118 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

6.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2761416 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

7.00 RABINDRA KUMAR BARIK (GSTN-21AWIPB2582N1ZJ) BID ID -2763371 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

8.00 JYOTSHNARANI JENA (GSTN-21APWPJ1783N1ZA) BID ID -2763569 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

9.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2758221 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

10.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -2760572 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

11.00 JAGABANDHU JENA (GSTN-NA) BID ID -2755593 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

12.00 SANJAYA KUMAR JENA (GSTN-NA) BID ID -2752011 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

13.00 SURENDRA KUMAR SAHOO (GSTN-NA) BID ID -2760694 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

14.00 Sri Jagannath Agency and Consultancy Service (GSTN-NA) BID ID -2763075 482664.864 -14.990 410313.397 Four Lakh Ten Thousand Three Hundred and Thirteen

Lowest Amount Quoted BY: SANJAYA KUMAR JENA,SARAT NAYAK,SIBANANDA DHAL,JAGABANDHU JENA,TIKI RANI PUHAN,DURYODHAN SAHOO,PRASANNA BHUYAN,ANIL KUMAR NAYAK,SURENDRA KUMAR SAHOO,JAGANNATH DAS,GITA RANI SAHOO,Sri Jagannath Agency and Consultancy Service,RABINDRA KUMAR BARIK,JYOTSHNARANI JENA(410313.397)

BOQ Summary Details Tender Title: Annual Maintenance of NH-215 to Tikira in the District of Keonjhar for the year 2024-25 Tender ID: 2025_CERWI_109342_42

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAYA KUMAR JENA (BID ID -2752011) 410313.397 L1

2 SARAT NAYAK (BID ID -2752641) 410313.397 L1

3 SIBANANDA DHAL (BID ID -2754592) 410313.397 L1

4 JAGABANDHU JENA (BID ID -2755593) 410313.397 L1

5 TIKI RANI PUHAN (BID ID -2758221) 410313.397 L1

6 DURYODHAN SAHOO (BID ID -2758720) 410313.397 L1

7 PRASANNA BHUYAN (BID ID -2760524) 410313.397 L1

8 ANIL KUMAR NAYAK (BID ID -2760572) 410313.397 L1

9 SURENDRA KUMAR SAHOO (BID ID -2760694) 410313.397 L1

10 JAGANNATH DAS (BID ID -2761118) 410313.397 L1

11 GITA RANI SAHOO (BID ID -2761416) 410313.397 L1

12 Sri Jagannath Agency and Consultancy Service (BID ID -2763075) 410313.397 L1

13 RABINDRA KUMAR BARIK (BID ID -2763371) 410313.397 L1

14 JYOTSHNARANI JENA (BID ID -2763569) 410313.397 L1