Annual Maintenance Plan of Goudpali to Baghmund for the year 2023-24

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 07-Feb-2024 08:52 PM Tender Title: Annual Maintenance Plan of Goudpali to Baghmund for the year 2023-24 Tender ID: 2024_CERWI_99915_7

Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

Name of Work: Annual Maintenance Plan of Goudpali to Baghmund for the year 2023-24

Contract No: EEPTNG-online-13/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVAM SINGHAL (GSTN-21GKUPS7828L1Z5) BID ID -2405412 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

2.00 RANJITA PANDA (GSTN-21DGNPP0290K1Z7) BID ID -2406224 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

3.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2408835 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

4.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2411787 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

5.00 prasanna kumar thakur (GSTN-21ACFPT7994P1ZN) BID ID -2411957 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

6.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2413511 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

7.00 umang singhal (GSTN-21GAYPS4322B1ZO) BID ID -2413783 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

8.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2414615 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

9.00 YASH AGRAWAL (GSTN-21DDKPA5095R1Z4) BID ID -2415295 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

10.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2415334 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

11.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2415508 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

12.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -2416224 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

13.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2416430 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

14.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2416460 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

15.00 NIRAJ SINGH THAKUR (GSTN-21AMQPT4309K1ZQ) BID ID -2416521 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

16.00 LABENDRA BEHERA (GSTN-21BNBPB2843K2ZG) BID ID -2416801 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

17.00 PIYUSH KUMAR AGRAWAL(GSTN-NA)--2416491 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

18.00 KANHU KUMAR AGRAWAL(GSTN-NA)--2413983 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

19.00 SANTOSH KUMAR AGRAWAL(GSTN-NA)--2415861 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

20.00 BIRENDRA SETH(GSTN-NA)--2416632 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

21.00 JINENDRA RAM JAIN(GSTN-NA)--2404453 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

22.00 DHANANJAYA PADHAN(GSTN-NA)--2408844 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

23.00 BULBUL SINGHAL(GSTN-NA)--2407316 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

24.00 BADAL KUMAR PATRA(GSTN-NA)--2416119 2541829.290 -14.990 2160809.079 Twenty One Lakh Sixty Thousand Eight Hundred and Nine

Lowest Amount Quoted BY: JINENDRA RAM JAIN,SHIVAM SINGHAL,RANJITA PANDA,BULBUL SINGHAL,AKASH KUMAR JAIN,DHANANJAYA PADHAN,JAYANTA MEHER,prasanna kumar thakur,PADMANAVA NAIK,umang singhal,KANHU KUMAR AGRAWAL,SUBASH CHANDRA AGRAWAL,YASH AGRAWAL,RAJESH KUMAR JAIN,Anil Kumar Agrawal,SANTOSH KUMAR AGRAWAL,BADAL KUMAR PATRA,KRISHNA KUMAR AGRAWAL,DEBAKI NANDAN AGRAWAL,BINOD AGRAWAL,PIYUSH KUMAR AGRAWAL,NIRAJ SINGH THAKUR,BIRENDRA SETH,LABENDRA BEHERA(2160809.079)

BOQ Summary Details Tender Title: Annual Maintenance Plan of Goudpali to Baghmund for the year 2023-24 Tender ID: 2024_CERWI_99915_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JINENDRA RAM JAIN 2160809.079 L1

2 SHIVAM SINGHAL 2160809.079 L1

3 RANJITA PANDA 2160809.079 L1

4 BULBUL SINGHAL 2160809.079 L1

5 AKASH KUMAR JAIN 2160809.079 L1

6 DHANANJAYA PADHAN 2160809.079 L1

7 JAYANTA MEHER 2160809.079 L1

8 prasanna kumar thakur 2160809.079 L1

9 PADMANAVA NAIK 2160809.079 L1

10 umang singhal 2160809.079 L1

11 KANHU KUMAR AGRAWAL 2160809.079 L1

12 SUBASH CHANDRA AGRAWAL 2160809.079 L1

13 YASH AGRAWAL 2160809.079 L1

14 RAJESH KUMAR JAIN 2160809.079 L1

15 Anil Kumar Agrawal 2160809.079 L1

16 SANTOSH KUMAR AGRAWAL 2160809.079 L1

17 BADAL KUMAR PATRA 2160809.079 L1

18 KRISHNA KUMAR AGRAWAL 2160809.079 L1

19 DEBAKI NANDAN AGRAWAL 2160809.079 L1

20 BINOD AGRAWAL 2160809.079 L1

21 PIYUSH KUMAR AGRAWAL 2160809.079 L1

22 NIRAJ SINGH THAKUR 2160809.079 L1

23 BIRENDRA SETH 2160809.079 L1

24 LABENDRA BEHERA 2160809.079 L1