S/R to Bajabati to Khunta road for the year 2023-24

eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 06-Feb-2024 05:14 PM Tender Title: S/R to Bajabati to Khunta road for the year 2023-24 Tender ID: 2024_CERWI_100132_8

Tender Inviting Authority: Superintending Engineer, Rural Works Division-II,Jajpur,At-Jaraka

Name of Work: S.R. to Bajabati to Khunta Road for the year 2023-24

Contract No: Tender OnlineJJPR-II-19 of 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 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2407388 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

2.00 KAMINI SAHOO (GSTN-21CAAPS5310M1ZV) BID ID -2413970 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

3.00 ANIL KUMAR MOHANTY (GSTN-21AEQPM9565G2Z2) BID ID -2414766 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

4.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2414968 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

5.00 MAHESWAR PRADHAN(GSTN-NA)--2414414 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

6.00 PUSHPALATA SAHU(GSTN-NA)--2410821 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

7.00 SANJUKTA SAHOO(GSTN-NA)--2414046 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

8.00 ARUSH COMMUNICATION PROP RAJESH KUMAR DORA(GSTN-NA)--2413973 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

9.00 ARATI SAHOO(GSTN-NA)--2413530 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

10.00 SAHIL CONSTRUCTION(GSTN-NA)--2413581 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

11.00 RANJIT ROUT(GSTN-NA)--2412524 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

12.00 MADHULITA ROUTRAY(GSTN-NA)--2412358 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

13.00 PARTHASARATHI PADHI(GSTN-NA)--2411358 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

14.00 JAMIL AKHTAR(GSTN-NA)--2413902 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

15.00 SABYASACHI BEHERA(GSTN-NA)--2411790 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

16.00 RAGHUNATH NAYAK(GSTN-NA)--2411116 1263683.500 -14.990 1074257.343 Ten Lakh Seventy Four Thousand Two Hundred and Fifty Seven

Lowest Amount Quoted BY: Pratap Kumar Biswal,PUSHPALATA SAHU,RAGHUNATH NAYAK,PARTHASARATHI PADHI,SABYASACHI BEHERA,MADHULITA ROUTRAY,RANJIT ROUT,ARATI SAHOO,SAHIL CONSTRUCTION,JAMIL AKHTAR,KAMINI SAHOO,ARUSH COMMUNICATION PROP RAJESH KUMAR DORA,SANJUKTA SAHOO,MAHESWAR PRADHAN,ANIL KUMAR MOHANTY,M/S NARAYAN OJHA(1074257.343)

BOQ Summary Details Tender Title: S/R to Bajabati to Khunta road for the year 2023-24 Tender ID: 2024_CERWI_100132_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pratap Kumar Biswal 1074257.343 L1

2 PUSHPALATA SAHU 1074257.343 L1

3 RAGHUNATH NAYAK 1074257.343 L1

4 PARTHASARATHI PADHI 1074257.343 L1

5 SABYASACHI BEHERA 1074257.343 L1

6 MADHULITA ROUTRAY 1074257.343 L1

7 RANJIT ROUT 1074257.343 L1

8 ARATI SAHOO 1074257.343 L1

9 SAHIL CONSTRUCTION 1074257.343 L1

10 JAMIL AKHTAR 1074257.343 L1

11 KAMINI SAHOO 1074257.343 L1

12 ARUSH COMMUNICATION PROP RAJESH KUMAR DORA 1074257.343 L1

13 SANJUKTA SAHOO 1074257.343 L1

14 MAHESWAR PRADHAN 1074257.343 L1

15 ANIL KUMAR MOHANTY 1074257.343 L1

16 M/S NARAYAN OJHA 1074257.343 L1