Procurement and fixation of sign board and road furniture to R.D. roads and post 5 year PMGSY roads and 3 year completed MMSY roads under R.W. Section-I, Baliapal

eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 07-Oct-2022 03:49 PM Tender Title: Procurement and fixation of sign board and road furniture to R.D. roads and post 5 year PMGSY roads and 3 year completed MMSY roads under R.W. Section-I, Baliapal Tender ID: 2021_CERWI_71197_3

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

Name of Work: Procurement & fixation of sign board & road furniture’s to R.D. roads & post 5 year PMGSY roads and 3 year completed MMSY roads under R.W. Section-I, Baliapal

Contract No: EE/RW/Jls- 06/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Manmath Kumar Bag(GSTN-21AFNPB9065N1Z5) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

2.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

3.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

4.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

5.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

6.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

7.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

8.00 MESSERS OMM SAI ELECTRICALS(GSTN-21BQLPS3031H1Z1) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

9.00 BHUBAN CHANDRA BEHERA(GSTN-21DEYPB7853D1ZE) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

10.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

11.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

12.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

13.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

14.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

15.00 SATYAM ASSOCIATES PROP. SONALI SINGH(GSTN-21BWRPS2213R1Z0) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

16.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

17.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

18.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 1051970.20 -9.50 952033.03 Nine Lakh Fifty Two Thousand Thirty Three

19.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

20.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

21.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

22.00 GAURANGA PATRA(GSTN-NA) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

23.00 RASHMI RANI BHUYAN(GSTN-NA) 1051970.20 -14.99 894279.87 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine

Lowest Amount Quoted BY: Manmath Kumar Bag,Pramila Mohalik,TARAKANTA JENA,GAURANGA PATRA,KAILASH GIRI,BIRENDRA JENA,KANKAN JENA,GANESH CHANDRA MOHAPATRA,MESSERS OMM SAI ELECTRICALS,BHUBAN CHANDRA BEHERA,SANJAY KUMAR SAHOO,KARUNAKAR PRADHAN,JAYARAM DAS,DEBABRATA JENA,MANOJ KUMAR SAHOO,SATYAM ASSOCIATES PROP. SONALI SINGH,JYOTIGOPAL SAHU,Nityananda Pal,M/s BISWORANJAN DASH,RASHMI RANI BHUYAN,M/S DARK EYE ENTERPRISERS,DHARAMJIT NAYAK(894279.87)

BOQ Summary Details Tender Title: Procurement and fixation of sign board and road furniture to R.D. roads and post 5 year PMGSY roads and 3 year completed MMSY roads under R.W. Section-I, Baliapal Tender ID: 2021_CERWI_71197_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHARAMJIT NAYAK 894279.87 L1

2 Pramila Mohalik 894279.87 L1

3 TARAKANTA JENA 894279.87 L1

4 GAURANGA PATRA 894279.87 L1

5 KAILASH GIRI 894279.87 L1

6 BIRENDRA JENA 894279.87 L1

7 KANKAN JENA 894279.87 L1

8 GANESH CHANDRA MOHAPATRA 894279.87 L1

9 MESSERS OMM SAI ELECTRICALS 894279.87 L1

10 BHUBAN CHANDRA BEHERA 894279.87 L1

11 SANJAY KUMAR SAHOO 894279.87 L1

12 KARUNAKAR PRADHAN 894279.87 L1

13 JAYARAM DAS 894279.87 L1

14 DEBABRATA JENA 894279.87 L1

15 MANOJ KUMAR SAHOO 894279.87 L1

16 SATYAM ASSOCIATES PROP. SONALI SINGH 894279.87 L1

17 JYOTIGOPAL SAHU 894279.87 L1

18 Nityananda Pal 894279.87 L1

19 Manmath Kumar Bag 894279.87 L1

20 M/s BISWORANJAN DASH 894279.87 L1

21 RASHMI RANI BHUYAN 894279.87 L1

22 M/S DARK EYE ENTERPRISERS 894279.87 L1

23 SUJIT KUMAR JENA 952033.03 L2