SR to Sajanagarh to Mundaghura Sahi Via Tenda for 2024-25

eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 11-Nov-2024 05:20 PM Tender Title: SR to Sajanagarh to Mundaghura Sahi Via Tenda for 2024-25 Tender ID: 2024_CERWI_106058_14

Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

Name of Work: SR to Sajanagarh to Mundaghura Sahi Via Tenda for 2024-25

Contract No: 01/SERW/BLS/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 LAXMANA SINGHA (GSTN-21EGNPS9208B1ZE) BID ID -2603222 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

2.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2603783 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

3.00 SURESH CHANDRA SANKHUA (GSTN-21AYOPS0225M2Z9) BID ID -2605933 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

4.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2606155 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

5.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2607192 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

6.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2607964 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

7.00 SHATRUGHNA PRUSHTI (GSTN-21BDBPP6704M1ZK) BID ID -2615756 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

8.00 RABINDRA NATH PARIDA (GSTN-21AHBPP3951H1ZL) BID ID -2624781 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

9.00 PRAVAKAR MAHAPATRA (GSTN-21AGEPM5580H1ZI) BID ID -2630123 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

10.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2630255 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

11.00 KANCHAN MOHAPATRA (GSTN-21AGEPM1733E1Z1) BID ID -2631679 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

12.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -2631801 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

13.00 Harish Chandra Bag (GSTN-21CEHPB8811B2Z7) BID ID -2632094 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

14.00 M/S Jagannath Construction, Prop-Prasanta Nayak(GSTN-NA)--2617519 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

15.00 NILAMBAR MOHAPATRA(GSTN-NA)--2598927 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

16.00 PANKAJ KUMAR PATRA(GSTN-NA)--2601568 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

17.00 MANAS RANJAN PUTHAL(GSTN-NA)--2630999 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

18.00 RAMAKANTA BEHERA(GSTN-NA)--2624496 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

19.00 Manini Satpathy(GSTN-NA)--2622171 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

20.00 Itishree Mohanty(GSTN-NA)--2620928 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

21.00 PARTHASARATHI NAYAK(GSTN-NA)--2628723 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

22.00 MANAS RANJAN BARIK(GSTN-NA)--2628052 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

23.00 ANANTA PRASAD NAYAK(GSTN-NA)--2624534 503316.09 -14.99 427869.00 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine

Lowest Amount Quoted BY: NILAMBAR MOHAPATRA,PANKAJ KUMAR PATRA,LAXMANA SINGHA,RAMAKRUSHNA MOHAPATRA,SURESH CHANDRA SANKHUA,DIPIKA RANI SAHU,MAA JAGADHATRI LCCS LTD,LIPSA PRAVA SHAW,SHATRUGHNA PRUSHTI,M/S Jagannath Construction, Prop-Prasanta Nayak,Itishree Mohanty,Manini Satpathy,RAMAKANTA BEHERA,ANANTA PRASAD NAYAK,RABINDRA NATH PARIDA,MANAS RANJAN BARIK,PARTHASARATHI NAYAK,PRAVAKAR MAHAPATRA,DHARAMJIT NAYAK,MANAS RANJAN PUTHAL,KANCHAN MOHAPATRA,PRADEEPTI CHAND,Harish Chandra Bag(427869.00)

BOQ Summary Details Tender Title: SR to Sajanagarh to Mundaghura Sahi Via Tenda for 2024-25 Tender ID: 2024_CERWI_106058_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NILAMBAR MOHAPATRA 427869.00 L1

2 PANKAJ KUMAR PATRA 427869.00 L1

3 LAXMANA SINGHA 427869.00 L1

4 RAMAKRUSHNA MOHAPATRA 427869.00 L1

5 SURESH CHANDRA SANKHUA 427869.00 L1

6 DIPIKA RANI SAHU 427869.00 L1

7 MAA JAGADHATRI LCCS LTD 427869.00 L1

8 LIPSA PRAVA SHAW 427869.00 L1

9 SHATRUGHNA PRUSHTI 427869.00 L1

10 M/S Jagannath Construction, Prop-Prasanta Nayak 427869.00 L1

11 Itishree Mohanty 427869.00 L1

12 Manini Satpathy 427869.00 L1

13 RAMAKANTA BEHERA 427869.00 L1

14 ANANTA PRASAD NAYAK 427869.00 L1

15 RABINDRA NATH PARIDA 427869.00 L1

16 MANAS RANJAN BARIK 427869.00 L1

17 PARTHASARATHI NAYAK 427869.00 L1

18 PRAVAKAR MAHAPATRA 427869.00 L1

19 DHARAMJIT NAYAK 427869.00 L1

20 MANAS RANJAN PUTHAL 427869.00 L1

21 KANCHAN MOHAPATRA 427869.00 L1

22 PRADEEPTI CHAND 427869.00 L1

23 Harish Chandra Bag 427869.00 L1