ANNUAL MAINTENANCE OF JAMBHIRA TO TENTULIPADI ROAD FROM 0/000KM TO 0/103KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 29-Aug-2023 06:50 PM Tender Title: ANNUAL MAINTENANCE OF JAMBHIRA TO TENTULIPADI ROAD FROM 0/000KM TO 0/103KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_23

Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR

Name of Work: ANNUAL MAINTENANCE OF JAMBHIRA TO TENTULIPADI ROAD FROM 0/000KM TO 0/103KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

Contract No: NCB-On line-01 /SERW/AND/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

2.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

3.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

4.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

5.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

6.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

7.00 Gobinda Chandra Behera(GSTN-21AAQPB8792G1ZJ) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

8.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

9.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

10.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

11.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

12.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

13.00 Narendra Kumar Sethy(GSTN-21AYOPS0142F1ZP) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

14.00 PRAFULLA KUMAR SETHI(GSTN-21DULPS8302H1ZJ) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

15.00 BIJAYA KUMAR MALLICK(GSTN-21AOMPM5795C1ZU) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

16.00 RASHMITA GHADEI(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

17.00 NARAYAN SAHOO(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

18.00 JAGABANDHU JENA(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

19.00 SATYABRAT BRAHMA(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

20.00 BAPI NAYAK(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

21.00 SHIBATSA ROUL(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

22.00 PRASANTA KUMAR SAHU(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

23.00 HAREKRUSHNA BEHERA(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

24.00 ABINASHA DEO(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

25.00 NIRANJAN SAHOO(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

26.00 SUJATA PADHI(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

27.00 Manoranjan Senapati(GSTN-NA) 592703.317 -14.990 503857.092 Five Lakh Three Thousand Eight Hundred and Fifty Seven

Lowest Amount Quoted BY: SUDHIR KUMAR SWAIN,Rajesh kumar sethy,SANYASI KUMAR GHADEI,SARAT NAYAK,NARAYAN SAHOO,SAILABALA BHUYAN,DURYODHAN SAHOO,HAREKRUSHNA BEHERA,RASHMITA GHADEI,JAGABANDHU JENA,PRASANTA KUMAR SAHU,Gobinda Chandra Behera,NARAYAN SETHY,SUJATA PADHI,PRANANATH SETHY,SATYANANDA BARIK,RABINDRA KUMAR BARIK,ABINASHA DEO,GITA RANI SAHOO,Manoranjan Senapati,NIRANJAN SAHOO,SHIBATSA ROUL,SATYABRAT BRAHMA,Narendra Kumar Sethy,PRAFULLA KUMAR SETHI,BAPI NAYAK,BIJAYA KUMAR MALLICK(503857.092)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF JAMBHIRA TO TENTULIPADI ROAD FROM 0/000KM TO 0/103KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUDHIR KUMAR SWAIN 503857.092 L1

2 Rajesh kumar sethy 503857.092 L1

3 SANYASI KUMAR GHADEI 503857.092 L1

4 SARAT NAYAK 503857.092 L1

5 NARAYAN SAHOO 503857.092 L1

6 SAILABALA BHUYAN 503857.092 L1

7 DURYODHAN SAHOO 503857.092 L1

8 HAREKRUSHNA BEHERA 503857.092 L1

9 RASHMITA GHADEI 503857.092 L1

10 JAGABANDHU JENA 503857.092 L1

11 PRASANTA KUMAR SAHU 503857.092 L1

12 Gobinda Chandra Behera 503857.092 L1

13 NARAYAN SETHY 503857.092 L1

14 SUJATA PADHI 503857.092 L1

15 PRANANATH SETHY 503857.092 L1

16 SATYANANDA BARIK 503857.092 L1

17 RABINDRA KUMAR BARIK 503857.092 L1

18 ABINASHA DEO 503857.092 L1

19 GITA RANI SAHOO 503857.092 L1

20 Manoranjan Senapati 503857.092 L1

21 NIRANJAN SAHOO 503857.092 L1

22 SHIBATSA ROUL 503857.092 L1

23 SATYABRAT BRAHMA 503857.092 L1

24 Narendra Kumar Sethy 503857.092 L1

25 PRAFULLA KUMAR SETHI 503857.092 L1

26 BAPI NAYAK 503857.092 L1

27 BIJAYA KUMAR MALLICK 503857.092 L1