Special Repair of Domundi Chhakat o Bharagoal Road for the year 2023-24

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 11-Nov-2023 07:42 PM Tender Title: Special Repair of Domundi Chhakat o Bharagoal Road for the year 2023-24 Tender ID: 2023_CERWI_95757_31

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

Name of Work: Special Repair of Domundi Chhakat o Bharagoal Road for the year 2023-24

Contract No: Tender–Online–Divn.NPR-07/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

2.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

3.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

4.00 LINGARAJ NAYAK(GSTN-21ATSPN5580F2ZF) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

5.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

6.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

7.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

8.00 BASANTA PRADHAN(GSTN-21COXPP1710B1Z9) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

9.00 PRABHANJAN DAS(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

10.00 BATA KRUSHNA PATRA(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

11.00 SHESHADEB PARIDA(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

12.00 SANATAN KANDI(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

13.00 MADHUSUDAN BISWAL(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

14.00 ROJALINI ROUT(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

15.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

16.00 DEEPAK CHANDRASEKHAR NARENDRA(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

17.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

18.00 DEBASMITA KHANDUAL(GSTN-NA) 843084.17 -14.99 716705.85 Seven Lakh Sixteen Thousand Seven Hundred and Five

Lowest Amount Quoted BY: ROJALINI ROUT,PABITRA MOHAN SAHOO,PARTHA SARATHI BEHURA,DIPAK KUMAR SAHOO,LINGARAJ NAYAK,SANATAN KANDI,NIRANJAN SWAIN,KAILASH CHANDRA SAHOO,PRABHANJAN DAS,MADHUSUDAN BISWAL,PRIYANKA PRIYADRASHINI SAHU,DEBASMITA KHANDUAL,DEEPAK CHANDRASEKHAR NARENDRA,PRATAP CHANDRA SWAIN,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,BATA KRUSHNA PATRA,BASANTA PRADHAN,SHESHADEB PARIDA(716705.85)

BOQ Summary Details Tender Title: Special Repair of Domundi Chhakat o Bharagoal Road for the year 2023-24 Tender ID: 2023_CERWI_95757_31

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ROJALINI ROUT 716705.85 L1

2 PABITRA MOHAN SAHOO 716705.85 L1

3 PARTHA SARATHI BEHURA 716705.85 L1

4 DIPAK KUMAR SAHOO 716705.85 L1

5 LINGARAJ NAYAK 716705.85 L1

6 SANATAN KANDI 716705.85 L1

7 NIRANJAN SWAIN 716705.85 L1

8 KAILASH CHANDRA SAHOO 716705.85 L1

9 PRABHANJAN DAS 716705.85 L1

10 MADHUSUDAN BISWAL 716705.85 L1

11 PRIYANKA PRIYADRASHINI SAHU 716705.85 L1

12 DEBASMITA KHANDUAL 716705.85 L1

13 DEEPAK CHANDRASEKHAR NARENDRA 716705.85 L1

14 PRATAP CHANDRA SWAIN 716705.85 L1

15 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 716705.85 L1

16 BATA KRUSHNA PATRA 716705.85 L1

17 BASANTA PRADHAN 716705.85 L1

18 SHESHADEB PARIDA 716705.85 L1