Renovation and beautification of Kabata Raigadia Pokhari

eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 28-Mar-2023 12:03 PM Tender Title: Renovation and beautification of Kabata Raigadia Pokhari Tender ID: 2023_PRSKI_86729_12

Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA

Name of Work :- Renovation and Beautification of Kabata Raigadia Pokhari

SCHEDULE OF WORK / ITEM(S)

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

1.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

2.00 M/S. JAGANNATH ENTERPRISES(GSTN-21EXXPS4292C1Z1) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

3.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

4.00 DIPAK KUMAR RANA(GSTN-21CFFPR7991B1ZD) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

5.00 ASIT RANJAN ROUT(GSTN-21AJRPR6170J2ZR) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

6.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

7.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

8.00 DEEPAK KUMAR JENA(GSTN-21ASTPJ1396D1ZR) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

9.00 PADMANAV MALLICK(GSTN-21AKYPM3930F1Z3) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

10.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

11.00 BISWA RANJAN BEHURA(GSTN-21BPCPB8203G1ZN) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

12.00 CHOUDHURI BIKASH CHANDRA DAS(GSTN-21EHQPD0864J1ZB) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

13.00 HIRANYA KUMAR DAS(GSTN-NA) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

14.00 Arpita Sahoo(GSTN-NA) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

15.00 M/S UTKAL INFRA AND POWER(GSTN-NA) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

16.00 DARASINGH MUNDA(GSTN-NA) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

17.00 DIPTIMAYI SAHOO(GSTN-NA) 3071680.320 -14.990 2611235.440 Twenty Six Lakh Eleven Thousand Two Hundred and Thirty Five

Lowest Amount Quoted BY: HIRANYA KUMAR DAS,SIBARAM MALLIK,M/S. JAGANNATH ENTERPRISES,JYOTI BALA,DIPAK KUMAR RANA,M/S UTKAL INFRA AND POWER,DARASINGH MUNDA,ASIT RANJAN ROUT,SAMBIT KUMAR BEHURA,DIPTIMAYI SAHOO,SAROJ KANTA BEJ,DEEPAK KUMAR JENA,PADMANAV MALLICK,Arpita Sahoo,DILLIP KUMAR MALLIK,BISWA RANJAN BEHURA,CHOUDHURI BIKASH CHANDRA DAS(2611235.440)

BOQ Summary Details Tender Title: Renovation and beautification of Kabata Raigadia Pokhari Tender ID: 2023_PRSKI_86729_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HIRANYA KUMAR DAS 2611235.440 L1

2 SIBARAM MALLIK 2611235.440 L1

3 M/S. JAGANNATH ENTERPRISES 2611235.440 L1

4 JYOTI BALA 2611235.440 L1

5 DIPAK KUMAR RANA 2611235.440 L1

6 M/S UTKAL INFRA AND POWER 2611235.440 L1

7 DARASINGH MUNDA 2611235.440 L1

8 ASIT RANJAN ROUT 2611235.440 L1

9 SAMBIT KUMAR BEHURA 2611235.440 L1

10 DIPTIMAYI SAHOO 2611235.440 L1

11 SAROJ KANTA BEJ 2611235.440 L1

12 DEEPAK KUMAR JENA 2611235.440 L1

13 PADMANAV MALLICK 2611235.440 L1

14 Arpita Sahoo 2611235.440 L1

15 DILLIP KUMAR MALLIK 2611235.440 L1

16 BISWA RANJAN BEHURA 2611235.440 L1

17 CHOUDHURI BIKASH CHANDRA DAS 2611235.440 L1