Periodical Maintenance of 5 years completed PMGSY Road P.K Road to Alanda Jagir under Package No. PM/ NIMAPARA/27 for 2020-21

eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 09-Feb-2021 12:30 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY Road P.K Road to Alanda Jagir under Package No. PM/ NIMAPARA/27 for 2020-21 Tender ID: 2021_CERWI_65602_1

Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara

Name of Work: Periodical Maintenance of 5 years completed PMGSY Road P.K Road to Alanda Jagir under Package No. PM/ NIMAPARA/27 for 2020-21

Contract No: Tender–Online–Divn.NPR-08/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHABANI SANKAR SWAIN(GSTN-21ESTPS6423Q1ZT) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

2.00 DEBASISH TARINI PRASAD DASH(GSTN-21CSLPD8058G1ZS) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

3.00 PRITISH MOHANTY(GSTN-21DHCPM5960F1ZJ) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

4.00 GURU PRASAD MOHARANA(GSTN-21AYWPM6382P1ZG) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

5.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

6.00 BHIMASEN KHUNTIA(GSTN-21AJHPK2953Q1ZW) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

7.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

8.00 BISWAJIT NAYAK(GSTN-21BAGPN0264G1Z5) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

9.00 RASHMI RANJAN PASAYAT(GSTN-21CVOPP1915Q1Z2) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

10.00 BHABANI SANKAR MALLIA(GSTN-21AHWPM6029Q1ZL) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

11.00 MANOJ KUMAR SAHOO(GSTN-21BEXPS9612G3ZZ) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

12.00 RAHUL KUMAR JAIN(GSTN-21AYDPJ0351N1ZP) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

13.00 MITRABINDA DASH(GSTN-21ASOPD5371P1ZE) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

14.00 DEBI PRASAD BARAL(GSTN-21AKWPB8348J1ZT) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

15.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

16.00 KABIRAJ MOHANTY(GSTN-21AJEPM5617L3Z6) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

17.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

18.00 SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING(GSTN-21AOPPM7123R2ZD) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

19.00 AJAY KUMAR BEHERA(GSTN-21CATPB8922K1ZH) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

20.00 SUBASH CHANDRA PATRA(GSTN-NA) 4591999.71 -14.99 3903658.95 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Eight

Lowest Amount Quoted BY: BHABANI SANKAR SWAIN,DEBASISH TARINI PRASAD DASH,SUBASH CHANDRA PATRA,PRITISH MOHANTY,GURU PRASAD MOHARANA,BIRAJA MAHIMA PANIGRAHI,BHIMASEN KHUNTIA,RAMACHANDRA SAMANTA SINGHAR,BISWAJIT NAYAK,RASHMI RANJAN PASAYAT,BHABANI SANKAR MALLIA,MANOJ KUMAR SAHOO,RAHUL KUMAR JAIN,MITRABINDA DASH,DEBI PRASAD BARAL,HARISANKAR PRADHAN,KABIRAJ MOHANTY,SURESH KUMAR PANDA,SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING,AJAY KUMAR BEHERA(3903658.95)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY Road P.K Road to Alanda Jagir under Package No. PM/ NIMAPARA/27 for 2020-21 Tender ID: 2021_CERWI_65602_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHABANI SANKAR SWAIN 3903658.95 L1

2 DEBASISH TARINI PRASAD DASH 3903658.95 L1

3 SUBASH CHANDRA PATRA 3903658.95 L1

4 PRITISH MOHANTY 3903658.95 L1

5 GURU PRASAD MOHARANA 3903658.95 L1

6 BIRAJA MAHIMA PANIGRAHI 3903658.95 L1

7 BHIMASEN KHUNTIA 3903658.95 L1

8 RAMACHANDRA SAMANTA SINGHAR 3903658.95 L1

9 BISWAJIT NAYAK 3903658.95 L1

10 RASHMI RANJAN PASAYAT 3903658.95 L1

11 BHABANI SANKAR MALLIA 3903658.95 L1

12 MANOJ KUMAR SAHOO 3903658.95 L1

13 RAHUL KUMAR JAIN 3903658.95 L1

14 MITRABINDA DASH 3903658.95 L1

15 DEBI PRASAD BARAL 3903658.95 L1

16 HARISANKAR PRADHAN 3903658.95 L1

17 KABIRAJ MOHANTY 3903658.95 L1

18 SURESH KUMAR PANDA 3903658.95 L1

19 SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING 3903658.95 L1

20 AJAY KUMAR BEHERA 3903658.95 L1