Repair to R.I. office at Janghar in the District of Puri for the year 2021-22.

eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 24-Nov-2021 03:06 PM Tender Title: Repair to R.I. office at Janghar in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_72379_24

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

Name of Work: Repair to R.I. office at Janghar in the District of Puri for the year 2021-22.

Contract No: Tender Online - 09 Dt.27.10.2021

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 HITU PRADHAN(GSTN-21MBAPP8299K1ZK) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

2.00 AMARESWAR SWAIN(GSTN-21LXAPS1962H1ZC) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

3.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

4.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

5.00 SUSANT KUMAR MALLIK(GSTN-21FJPPM4381F1Z2) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

6.00 KARUNAKARA BAIRIGANJAN(GSTN-21CBQPB0844J1ZV) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

7.00 KALU CHARAN PATASANI(GSTN-21BGSPP9967N2Z7) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

8.00 RASMITA SWAIN(GSTN-21LSCPS5182G1ZI) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

9.00 BIRANCHI NARAYAN PATUARSINGH(GSTN-21CCZPP3821R1ZR) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

10.00 PRATAP KUMAR PATASANI(GSTN-21CUXPP1420J1ZH) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

11.00 SISHIR KUMAR CHHOTARAY(GSTN-21BPCPC5595JIZY) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

12.00 MANAS RANJAN TRIPATHY(GSTN-NA) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

13.00 DHARMENDRA BISWAL(GSTN-NA) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

14.00 NISHIKANT SAMANTSINGHAR(GSTN-NA) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

15.00 Rati Ranjan Swain(GSTN-NA) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

16.00 JYOTIRANJAN MUDULI(GSTN-NA) 177512.51 -14.99 150903.39 One Lakh Fifty Thousand Nine Hundred and Three

Lowest Amount Quoted BY: HITU PRADHAN,DHARMENDRA BISWAL,Rati Ranjan Swain,AMARESWAR SWAIN,M/S MANOJ KUMAR SWAIN,PRAVAKAR PRADHAN,SUSANT KUMAR MALLIK,KARUNAKARA BAIRIGANJAN,KALU CHARAN PATASANI,NISHIKANT SAMANTSINGHAR,MANAS RANJAN TRIPATHY,JYOTIRANJAN MUDULI,RASMITA SWAIN,BIRANCHI NARAYAN PATUARSINGH,PRATAP KUMAR PATASANI,SISHIR KUMAR CHHOTARAY(150903.39)

BOQ Summary Details Tender Title: Repair to R.I. office at Janghar in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_72379_24

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HITU PRADHAN 150903.39 L1

2 DHARMENDRA BISWAL 150903.39 L1

3 Rati Ranjan Swain 150903.39 L1

4 AMARESWAR SWAIN 150903.39 L1

5 M/S MANOJ KUMAR SWAIN 150903.39 L1

6 PRAVAKAR PRADHAN 150903.39 L1

7 SUSANT KUMAR MALLIK 150903.39 L1

8 KARUNAKARA BAIRIGANJAN 150903.39 L1

9 KALU CHARAN PATASANI 150903.39 L1

10 NISHIKANT SAMANTSINGHAR 150903.39 L1

11 MANAS RANJAN TRIPATHY 150903.39 L1

12 JYOTIRANJAN MUDULI 150903.39 L1

13 RASMITA SWAIN 150903.39 L1

14 BIRANCHI NARAYAN PATUARSINGH 150903.39 L1

15 PRATAP KUMAR PATASANI 150903.39 L1

16 SISHIR KUMAR CHHOTARAY 150903.39 L1