Maintenance to RD road to Minajhola OR-27-ADB-55 in K Singpur block for the year 2023-24

eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 12-Feb-2024 09:50 PM Tender Title: Maintenance to RD road to Minajhola OR-27-ADB-55 in K Singpur block for the year 2023-24 Tender ID: 2024_CERWI_100771_3

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

Name of Work: Maintenance to RD road to Minajhola (OR-27-ADB-55) in Kalyanisinghpur block for the year 2023-24

Contract No: . EERWRGD-Online-08/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dhiren Kumar Nayak (GSTN-21AZKPN4491K1Z1) BID ID -2431867 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

2.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2435036 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

3.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2435380 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

4.00 LAICHAN KARKARIA (GSTN-21COMPK2705Q1ZP) BID ID -2435413 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

5.00 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -2435648 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

6.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2436200 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

7.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -2436627 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

8.00 NOTUGUDA RAMBABU(GSTN-NA)--2435116 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

9.00 SRI BAIKUNTHA NAIK(GSTN-NA)--2436697 3677028.86 -9.99 3309693.68 Thirty Three Lakh Nine Thousand Six Hundred and Ninty Three

10.00 JAYA CHANDRA SENAPATI(GSTN-NA)--2436270 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

11.00 GAYATRI JAIN(GSTN-NA)--2431892 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

12.00 ARADHANA CHOUDHURY(GSTN-NA)--2436037 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

13.00 LADE SWATI(GSTN-NA)--2436480 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

14.00 BIKASH SENAPATI(GSTN-NA)--2436325 3677028.86 -14.99 3125842.23 Thirty One Lakh Twenty Five Thousand Eight Hundred and Fourty Two

Lowest Amount Quoted BY: Dhiren Kumar Nayak,GAYATRI JAIN,RASMITA SAHUKAR,NOTUGUDA RAMBABU,CHANDRA SEKHAR SAHUKAR,LAICHAN KARKARIA,SANDU MAJHI,ARADHANA CHOUDHURY,RAJAN KUMAR KAR,JAYA CHANDRA SENAPATI,BIKASH SENAPATI,LADE SWATI,KARNI SAPNA(3125842.23)

BOQ Summary Details Tender Title: Maintenance to RD road to Minajhola OR-27-ADB-55 in K Singpur block for the year 2023-24 Tender ID: 2024_CERWI_100771_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dhiren Kumar Nayak 3125842.23 L1

2 GAYATRI JAIN 3125842.23 L1

3 RASMITA SAHUKAR 3125842.23 L1

4 NOTUGUDA RAMBABU 3125842.23 L1

5 CHANDRA SEKHAR SAHUKAR 3125842.23 L1

6 LAICHAN KARKARIA 3125842.23 L1

7 SANDU MAJHI 3125842.23 L1

8 ARADHANA CHOUDHURY 3125842.23 L1

9 RAJAN KUMAR KAR 3125842.23 L1

10 JAYA CHANDRA SENAPATI 3125842.23 L1

11 BIKASH SENAPATI 3125842.23 L1

12 LADE SWATI 3125842.23 L1

13 KARNI SAPNA 3125842.23 L1

14 SRI BAIKUNTHA NAIK 3309693.68 L2