Periodical renewal work of 5 years post DLP PMGSY roads such as (a) NH-224 to Rathipur, (b) Sindurakumpa to Areniganda, (c ) NH-224 to Janipadar, (d) RD road to Kadalibari under Package No. PM / NGR-II / 03 / 2023-24

eProcurement System Government of Odisha Created By: Priyadarshini Dalai Created Date/Time: 25-Aug-2023 08:08 PM Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads such as (a) NH-224 to Rathipur, (b) Sindurakumpa to Areniganda, (c ) NH-224 to Janipadar, (d) RD road to Kadalibari under Package No. PM / NGR-II / 03 / 2023-24 Tender ID: 2023_CERWI_90854_15

Tender Inviting Authority: Chief Construction Engineer, Central Rural Works Circle,Bhubaneswar

Name of Work: Periodical renewal work of 5 years post DLP PMGSY roads such as (a) NH-224 to Rathipur, (b) Sindurakumpa to Areniganda, (c) NH-224 to Janipadar, (d) RD road to Kadalibari under Package No. PM / NGR-II / 03 / 2023-24.

Contract No: Tender Online CC-19 of 2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAMATA MANJARI SAHOO(GSTN-21BLTPS8989M1ZR) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

2.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

3.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

4.00 BIJAY KUMAR SAHOO(GSTN-21ARYPS9802K1Z1) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

5.00 PRASANTA KUMAR DASH(GSTN-21AEHPD5473K1Z6) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

6.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

7.00 TARINI PRASAD DAS(GSTN-21AFQPD5138K1ZG) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

8.00 PRAMOD KUMAR NAYAK(GSTN-21ADLPN4645E1ZQ) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

9.00 RABINDRA NATH SAHOO(GSTN-21AONPS2203L1ZZ) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

10.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

11.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

12.00 DIBYASUNDAR SAHOO(GSTN-21DFMPS3280A1ZO) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

13.00 ASHUTOSH PANDA(GSTN-21CPJPP7382G1ZN) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

14.00 MATRUDATTA DAS(GSTN-21ALBPD8290K1Z7) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

15.00 M/s ULLASH CHANDRA TARAI(GSTN-21AHTPT6317M1ZQ) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

16.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

17.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

18.00 TUSHARKANT SAMANTARAY(GSTN-21DBUPS4541C1ZM) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

19.00 SURENDRA PRADHAN(GSTN-21ADZPP5094R1ZE) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

20.00 SOUMENDRA PRADHAN(GSTN-21DXZPP4967G1ZP) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

21.00 SIBU KANUNGO(GSTN-NA) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

22.00 RAHUL BOSE(GSTN-NA) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

23.00 DEBASHIS MOHAPATRA(GSTN-NA) 12106738.91 0.00 12106738.91 One Crore Twenty One Lakh Six Thousand Seven Hundred and Thirty Eight

Lowest Amount Quoted BY: MAMATA MANJARI SAHOO,HARISANKAR PRADHAN,RAMACHANDRA SAMANTA SINGHAR,RABINDRA NATH SAHOO,BIJAY KUMAR SAHOO,PRASANTA KUMAR DASH,CHANDAN KUMAR PAIKARAY,TARINI PRASAD DAS,PRAMOD KUMAR NAYAK,BABU BIRAJA PRASAD,RASMIRANJAN DAS,DIBYASUNDAR SAHOO,RAHUL BOSE,SIBU KANUNGO,ASHUTOSH PANDA,MATRUDATTA DAS,M/s ULLASH CHANDRA TARAI,JIMENDRA KUMAR BEHERA,AMRIT BARAL,TUSHARKANT SAMANTARAY,SURENDRA PRADHAN,SOUMENDRA PRADHAN,DEBASHIS MOHAPATRA(12106738.91)

BOQ Summary Details Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads such as (a) NH-224 to Rathipur, (b) Sindurakumpa to Areniganda, (c ) NH-224 to Janipadar, (d) RD road to Kadalibari under Package No. PM / NGR-II / 03 / 2023-24 Tender ID: 2023_CERWI_90854_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAMATA MANJARI SAHOO 12106738.91 L1

2 HARISANKAR PRADHAN 12106738.91 L1

3 RAMACHANDRA SAMANTA SINGHAR 12106738.91 L1

4 RABINDRA NATH SAHOO 12106738.91 L1

5 BIJAY KUMAR SAHOO 12106738.91 L1

6 PRASANTA KUMAR DASH 12106738.91 L1

7 CHANDAN KUMAR PAIKARAY 12106738.91 L1

8 TARINI PRASAD DAS 12106738.91 L1

9 PRAMOD KUMAR NAYAK 12106738.91 L1

10 BABU BIRAJA PRASAD 12106738.91 L1

11 RASMIRANJAN DAS 12106738.91 L1

12 DIBYASUNDAR SAHOO 12106738.91 L1

13 RAHUL BOSE 12106738.91 L1

14 SIBU KANUNGO 12106738.91 L1

15 ASHUTOSH PANDA 12106738.91 L1

16 MATRUDATTA DAS 12106738.91 L1

17 M/s ULLASH CHANDRA TARAI 12106738.91 L1

18 JIMENDRA KUMAR BEHERA 12106738.91 L1

19 AMRIT BARAL 12106738.91 L1

20 TUSHARKANT SAMANTARAY 12106738.91 L1

21 SURENDRA PRADHAN 12106738.91 L1

22 SOUMENDRA PRADHAN 12106738.91 L1

23 DEBASHIS MOHAPATRA 12106738.91 L1