Routine Maintenance to NH 215 to Khuntapada road such as Fixing of Sign board km stone 200mtr.stone 0 /000 to 5/800 km for the year 2024-25

eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 02-Nov-2024 01:26 PM Tender Title: Routine Maintenance to NH 215 to Khuntapada road such as Fixing of Sign board km stone 200mtr.stone 0 /000 to 5/800 km for the year 2024-25 Tender ID: 2024_CERWI_105830_9

Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W DIVISION-I, KEONJHAR

Name of Work : Routine Maintenance to NH 215 to Khuntapada road such as Fixing of Sign board ,km stone,200mtr.stone 0 /000 to 5/800 km for the year 2024-25

Contract No: ROAD

SCHEDULE OF WORK / ITEM(S)

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

1.00 ALOK KUMAR SWAIN (GSTN-21DEGPS0570Q1Z4) BID ID -2596920 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

2.00 ASHUTOSH SETHI (GSTN-21EBCPS2242M1ZO) BID ID -2598905 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

3.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2600194 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

4.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2600774 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

5.00 SASMITA DAS (GSTN-21AMFPD6318P1Z2) BID ID -2600811 508438.16 -9.99 457645.19 Four Lakh Fifty Seven Thousand Six Hundred and Fourty Five

6.00 Mamata Mayee Mishra(GSTN-NA)--2596754 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

7.00 BISHNUPRIYA MOHANTA(GSTN-NA)--2600885 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

8.00 SIPU SETHY(GSTN-NA)--2599355 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

9.00 PRAKASH GHADEI(GSTN-NA)--2600755 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

10.00 JITENDRA KUMAR BEHERA(GSTN-NA)--2596692 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

11.00 JYOTISMITA SAHU(GSTN-NA)--2597245 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

12.00 ANIL KUMAR NAYAK(GSTN-NA)--2600988 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

13.00 PRITIPRAVA GHADEI(GSTN-NA)--2600613 508438.16 -14.99 432223.28 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three

Lowest Amount Quoted BY: JITENDRA KUMAR BEHERA,Mamata Mayee Mishra,ALOK KUMAR SWAIN,JYOTISMITA SAHU,ASHUTOSH SETHI,SIPU SETHY,SANYASI KUMAR GHADEI,PRITIPRAVA GHADEI,PRAKASH GHADEI,SARAT NAYAK,BISHNUPRIYA MOHANTA,ANIL KUMAR NAYAK(432223.28)

BOQ Summary Details Tender Title: Routine Maintenance to NH 215 to Khuntapada road such as Fixing of Sign board km stone 200mtr.stone 0 /000 to 5/800 km for the year 2024-25 Tender ID: 2024_CERWI_105830_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIL KUMAR NAYAK 432223.28 L1

2 Mamata Mayee Mishra 432223.28 L1

3 ALOK KUMAR SWAIN 432223.28 L1

4 JYOTISMITA SAHU 432223.28 L1

5 ASHUTOSH SETHI 432223.28 L1

6 SIPU SETHY 432223.28 L1

7 SANYASI KUMAR GHADEI 432223.28 L1

8 PRITIPRAVA GHADEI 432223.28 L1

9 PRAKASH GHADEI 432223.28 L1

10 SARAT NAYAK 432223.28 L1

11 JITENDRA KUMAR BEHERA 432223.28 L1

12 BISHNUPRIYA MOHANTA 432223.28 L1

13 SASMITA DAS 457645.19 L2