Special repair of 2 nos. hostel building with electrification, PH of Chikitamatia Educational complex (Boys) under Morada Block

eProcurement System Government of Odisha Created By: LAMBODAR MAJHI Created Date/Time: 13-Sep-2023 09:29 PM Tender Title: Special repair of 2 nos. hostel building with electrification, PH of Chikitamatia Educational complex (Boys) under Morada Block Tender ID: 2023_STSCD_91180_3

Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA

Name of Work: Special repair of 2 nos. hostel building with electrification, PH of Chikitamatia Educational complex (Boys) under Morada Block

Contract No: Bid Identification No. ITDABPD-02/2023-24_03

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

2.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

3.00 MADHUSMITA SAHU(GSTN-21GNWPS2116A1Z5) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

4.00 TAPASH NAYAK(GSTN-21ADYPN9873H1ZR) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

5.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

6.00 HARISH CHANDRA MAJHI(GSTN-21BGJPM2336R1Z3) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

7.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

8.00 BALMIKI BARIK(GSTN-21ERAPB1876E1ZD) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

9.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

10.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

11.00 RAJESWARI SENAPATI(GSTN-21MUFPS5946C1ZE) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

12.00 PADMINI BEHERA(GSTN-21DTFPB4771N1ZM) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

13.00 SUDAM KUMAR MAJHI(GSTN-21EDYPM8553H1ZX) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

14.00 BARSARANI SUTAR(GSTN-21FBBPS7211A1ZA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

15.00 MIJALI GIRI(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

16.00 RAJIB KUMAR GIRI(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

17.00 MADHUSUDAN BARIK(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

18.00 BASANTI BEHERA(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

19.00 MANAS RANJAN GIRI(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

20.00 RABINDRA SHAW(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

21.00 PANKAJ NARAYAN DEO BABU(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

22.00 ABHIRAM DAS(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

23.00 BRAJA KISHORE PANDA(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

24.00 BISWARANJAN SAHU(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

25.00 PRADEEP KUMAR BEJ(GSTN-NA) 1723320.835 -14.990 1464995.042 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ninty Five

Lowest Amount Quoted BY: BIJAN KUMAR NAYAK,SANTOSH KUMAR GIRI,MIJALI GIRI,PRADEEP KUMAR BEJ,MANAS RANJAN GIRI,MADHUSMITA SAHU,TAPASH NAYAK,PRADEEP KUMAR MAHANTY,HARISH CHANDRA MAJHI,BHARAT MAJHI,BALMIKI BARIK,RABINDRA SHAW,ATANU TAREI,RAJIB KUMAR GIRI,PANKAJ NARAYAN DEO BABU,MADHUSUDAN BARIK,BRAJA KISHORE PANDA,PRADIP KUMAR LENKA,ABHIRAM DAS,RAJESWARI SENAPATI,PADMINI BEHERA,SUDAM KUMAR MAJHI,BISWARANJAN SAHU,BASANTI BEHERA,BARSARANI SUTAR(1464995.042)

BOQ Summary Details Tender Title: Special repair of 2 nos. hostel building with electrification, PH of Chikitamatia Educational complex (Boys) under Morada Block Tender ID: 2023_STSCD_91180_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BIJAN KUMAR NAYAK 1464995.042 L1

2 SANTOSH KUMAR GIRI 1464995.042 L1

3 MIJALI GIRI 1464995.042 L1

4 PRADEEP KUMAR BEJ 1464995.042 L1

5 MANAS RANJAN GIRI 1464995.042 L1

6 MADHUSMITA SAHU 1464995.042 L1

7 TAPASH NAYAK 1464995.042 L1

8 PRADEEP KUMAR MAHANTY 1464995.042 L1

9 HARISH CHANDRA MAJHI 1464995.042 L1

10 BHARAT MAJHI 1464995.042 L1

11 BALMIKI BARIK 1464995.042 L1

12 RABINDRA SHAW 1464995.042 L1

13 ATANU TAREI 1464995.042 L1

14 RAJIB KUMAR GIRI 1464995.042 L1

15 PANKAJ NARAYAN DEO BABU 1464995.042 L1

16 MADHUSUDAN BARIK 1464995.042 L1

17 BRAJA KISHORE PANDA 1464995.042 L1

18 PRADIP KUMAR LENKA 1464995.042 L1

19 ABHIRAM DAS 1464995.042 L1

20 RAJESWARI SENAPATI 1464995.042 L1

21 PADMINI BEHERA 1464995.042 L1

22 SUDAM KUMAR MAJHI 1464995.042 L1

23 BISWARANJAN SAHU 1464995.042 L1

24 BASANTI BEHERA 1464995.042 L1

25 BARSARANI SUTAR 1464995.042 L1