Repair work such as Temporary Diversion road for the Bridge over local Nallah on Banapur Dasbidyadharpur road at 6/020km for the year 2024-25.

eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 06-Nov-2024 01:35 PM Tender Title: Repair work such as Temporary Diversion road for the Bridge over local Nallah on Banapur Dasbidyadharpur road at 6/020km for the year 2024-25. Tender ID: 2024_CERWI_105322_1

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

Name of Work:Repair work such as Temporary Diversion road for the Bridge over local Nallah on BanapurDasbidyadharpur road at 6/020km for the year 2024-25.

Contract No: Tender Online - 01 Dt.17.09.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 NILAKANTHA BHOI (GSTN-21AZJPB3649J2ZH) BID ID -2570865 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

2.00 SAROJ KUMAR MISHRA (GSTN-21AGFPM7661J1ZA) BID ID -2571979 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

3.00 GAUTAM BEHERA (GSTN-21BWTPB7943P2ZV) BID ID -2572437 2100005.88 -7.50 1942505.44 Ninteen Lakh Fourty Two Thousand Five Hundred and Five

4.00 SUNIL KUMAR MAHAPATRA (GSTN-21BLFPM5639G2Z6) BID ID -2573362 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

5.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -2573767 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

6.00 GOPINATH TRADERS (GSTN-21ENGPK2258R3ZJ) BID ID -2575208 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

7.00 SARTHAK MAHAPATRA (GSTN-21DGVPM7000J1ZA) BID ID -2575281 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

8.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2575448 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

9.00 VAISHNAVI PRABHA CONSTRUCTION, PROP-ALINA PRIYADARSINI CHAMPATIRAY (GSTN-21AVAPC4286F1Z4) BID ID -2575474 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

10.00 SUDHIR KUMAR BALABANTARAY (GSTN-21AVWPB2561N1ZC) BID ID -2575737 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

11.00 SWAGATIKA BISWAL (GSTN-21EQMPB5761D1Z5) BID ID -2575788 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

12.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -2575858 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

13.00 MANIKANTHA SAHOO (GSTN-21NPSPS0588P1ZN) BID ID -2575905 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

14.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2575912 2100005.88 -9.90 1892105.30 Eighteen Lakh Ninty Two Thousand One Hundred and Five

15.00 RASMITA SWAIN (GSTN-21JNXPS4752N1ZW) BID ID -2575972 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

16.00 SAHASRARA CHAKRA TECHNO CONSULTING(GSTN-NA)--2572461 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

17.00 DIPTI PRASAD DASH(GSTN-NA)--2573953 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

18.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA)--2573786 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

19.00 DHADIA PARIDA(GSTN-NA)--2574593 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

20.00 JAYASHREE SWAIN(GSTN-NA)--2572677 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

21.00 SWADHINA BHARAT JENA(GSTN-NA)--2571431 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

22.00 LENKA ENTERPRISES(GSTN-NA)--2572110 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

23.00 LOKANATH BISWAL(GSTN-NA)--2570608 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

24.00 SATYABHAMA PARIDA(GSTN-NA)--2574605 2100005.88 -14.99 1785215.00 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifteen

Lowest Amount Quoted BY: LOKANATH BISWAL,NILAKANTHA BHOI,SWADHINA BHARAT JENA,SAROJ KUMAR MISHRA,LENKA ENTERPRISES,SAHASRARA CHAKRA TECHNO CONSULTING,JAYASHREE SWAIN,SUNIL KUMAR MAHAPATRA,PRAVAKAR PRADHAN,PRAGNYA PARAMITA PRIYADARSINI,DIPTI PRASAD DASH,DHADIA PARIDA,SATYABHAMA PARIDA,GOPINATH TRADERS,SARTHAK MAHAPATRA,RASMI RANJAN PRADHAN,VAISHNAVI PRABHA CONSTRUCTION, PROP-ALINA PRIYADARSINI CHAMPATIRAY,SUDHIR KUMAR BALABANTARAY,SWAGATIKA BISWAL,HITU PRADHAN,MANIKANTHA SAHOO,RASMITA SWAIN(1785215.00)

BOQ Summary Details Tender Title: Repair work such as Temporary Diversion road for the Bridge over local Nallah on Banapur Dasbidyadharpur road at 6/020km for the year 2024-25. Tender ID: 2024_CERWI_105322_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RASMITA SWAIN 1785215.00 L1

2 NILAKANTHA BHOI 1785215.00 L1

3 SWADHINA BHARAT JENA 1785215.00 L1

4 SAROJ KUMAR MISHRA 1785215.00 L1

5 LENKA ENTERPRISES 1785215.00 L1

6 MANIKANTHA SAHOO 1785215.00 L1

7 LOKANATH BISWAL 1785215.00 L1

8 SAHASRARA CHAKRA TECHNO CONSULTING 1785215.00 L1

9 JAYASHREE SWAIN 1785215.00 L1

10 SUNIL KUMAR MAHAPATRA 1785215.00 L1

11 PRAVAKAR PRADHAN 1785215.00 L1

12 PRAGNYA PARAMITA PRIYADARSINI 1785215.00 L1

13 DIPTI PRASAD DASH 1785215.00 L1

14 DHADIA PARIDA 1785215.00 L1

15 SATYABHAMA PARIDA 1785215.00 L1

16 GOPINATH TRADERS 1785215.00 L1

17 SARTHAK MAHAPATRA 1785215.00 L1

18 RASMI RANJAN PRADHAN 1785215.00 L1

19 VAISHNAVI PRABHA CONSTRUCTION, PROP-ALINA PRIYADARSINI CHAMPATIRAY 1785215.00 L1

20 SUDHIR KUMAR BALABANTARAY 1785215.00 L1

21 SWAGATIKA BISWAL 1785215.00 L1

22 HITU PRADHAN 1785215.00 L1

23 BASANTA KUMAR KANDI 1892105.30 L2

24 GAUTAM BEHERA 1942505.44 L3