Construction of Sub-centre building at Kalinga of G.Udayagiri Block

eProcurement System Government of Odisha Created By: Pragyan Devi Created Date/Time: 27-Jul-2024 08:33 PM Tender Title: Construction of Sub-centre building at Kalinga of G.Udayagiri Block Tender ID: 2024_CERWI_103596_13

Tender Inviting Authority:-Executive Engineer, Rural Works Division, Phulbani

Name of Work:-Construction of Sub Center Building at Kalinga of G.Udayagiri Block in the district of Kandhamal for the year 2023-24

Contract No:-01 of 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRIKANTA PADHY (GSTN-21CEDPP9936H1ZA) BID ID -2514737 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

2.00 PRABIN KUMAR PATRA (GSTN-21EPUPP5069B1ZO) BID ID -2514871 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

3.00 Rudra Prasad Swain (GSTN-21EZNPS8448L1ZI) BID ID -2514925 3920463.268 -9.990 3528808.988 Thirty Five Lakh Twenty Eight Thousand Eight Hundred and Eight

4.00 Srinibas Bhoi (GSTN-21ALWPB4857H2ZX) BID ID -2515062 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

5.00 Manoj Kumar Behera (GSTN-21BOWPB3678G2ZR) BID ID -2515298 3920463.268 -8.110 3602513.697 Thirty Six Lakh Two Thousand Five Hundred and Thirteen

6.00 SRINIBASH SAHU (GSTN-21AVHPS3400N2ZL) BID ID -2515355 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

7.00 MANORAMA TRADE LINK, PROP-ASWINI KUMAR ACHARYA (GSTN-21AIOPA1510H2Z0) BID ID -2515359 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

8.00 SAROJ KUMAR SAHU (GSTN-21IUPPS3079J1ZX) BID ID -2515385 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

9.00 SURYA NARAYAN BISOYI (GSTN-21AENPB7557G1ZL) BID ID -2515408 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

10.00 SAROJ KUMAR NAYAK (S.C)(GSTN-NA)--2515085 3920463.268 -9.990 3528808.988 Thirty Five Lakh Twenty Eight Thousand Eight Hundred and Eight

11.00 RINKU DALA BEHERA(GSTN-NA)--2514995 3920463.268 -9.050 3565661.342 Thirty Five Lakh Sixty Five Thousand Six Hundred and Sixty One

12.00 pratik pranaya patra(GSTN-NA)--2515282 3920463.268 -9.990 3528808.988 Thirty Five Lakh Twenty Eight Thousand Eight Hundred and Eight

13.00 ANIL KUMAR PRADHAN(GSTN-NA)--2515392 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

14.00 LOKANATH MALLICK(GSTN-NA)--2515025 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

15.00 SANJEEB KUMAR NAYAK(GSTN-NA)--2514576 3920463.268 -14.990 3332785.824 Thirty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Five

Lowest Amount Quoted BY: SANJEEB KUMAR NAYAK,SRIKANTA PADHY,PRABIN KUMAR PATRA,LOKANATH MALLICK,Srinibas Bhoi,SRINIBASH SAHU,MANORAMA TRADE LINK, PROP-ASWINI KUMAR ACHARYA,SAROJ KUMAR SAHU,ANIL KUMAR PRADHAN,SURYA NARAYAN BISOYI(3332785.824)

BOQ Summary Details Tender Title: Construction of Sub-centre building at Kalinga of G.Udayagiri Block Tender ID: 2024_CERWI_103596_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJEEB KUMAR NAYAK 3332785.824 L1

2 SRIKANTA PADHY 3332785.824 L1

3 PRABIN KUMAR PATRA 3332785.824 L1

4 SRINIBASH SAHU 3332785.824 L1

5 MANORAMA TRADE LINK, PROP-ASWINI KUMAR ACHARYA 3332785.824 L1

6 SAROJ KUMAR SAHU 3332785.824 L1

7 ANIL KUMAR PRADHAN 3332785.824 L1

8 SURYA NARAYAN BISOYI 3332785.824 L1

9 LOKANATH MALLICK 3332785.824 L1

10 Srinibas Bhoi 3332785.824 L1

11 Rudra Prasad Swain 3528808.988 L2

12 pratik pranaya patra 3528808.988 L2

13 SAROJ KUMAR NAYAK (S.C) 3528808.988 L2

14 RINKU DALA BEHERA 3565661.342 L3

15 Manoj Kumar Behera 3602513.697 L4