Repair and renovation of Revenue Inspection Bunglow at Kodinga in Kosagumuda block for the year 2023-24

eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 18-Nov-2023 07:39 PM Tender Title: Repair and renovation of Revenue Inspection Bunglow at Kodinga in Kosagumuda block for the year 2023-24 Tender ID: 2023_CERWI_96236_16

Tender Inviting Authority: Executive Engineer, Rural Works Division, Nabarangpur-I

Name of Work: Repair and renovation of Revenue Inspection Bunglow at Kodinga in Kosagumuda block for the year 2023-24.

Bid Identification No. Civil Works/ EERWNGP Online - 05/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJKUMAR SATNAMI(GSTN-21FTSPS2515E1ZN) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

2.00 BISWANATH MAJHI(GSTN-21CXKPM3853L1Z6) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

3.00 NILAMBAR MALI(GSTN-21FEFPM6410C1Z3) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

4.00 MOUMITA MAHATO(GSTN-21FVLPM5792N1ZS) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

5.00 ANITA NAYAK(GSTN-21CKBPN1802J1ZN) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

6.00 SURENDRA KUMAR MISHRA(GSTN-21AVRPM0767C1ZP) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

7.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

8.00 LACHHAMAN BHATRA(GSTN-21EBZPB0594L1Z9) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

9.00 KARUNAKAR BEHERA(GSTN-21AKIPB4191M1Z8) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

10.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 423679.29 -6.49 396182.50 Three Lakh Ninty Six Thousand One Hundred and Eighty Two

11.00 TAPAN BHATRA(GSTN-21CBBPB2511D1ZV) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

12.00 RANU BHATRA(GSTN-21DSTPB9881A1ZO) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

13.00 PRAMOD KUMAR BEHURA(GSTN-21BRRPB0519C1ZH) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

14.00 Ram Keshari Bisoi(GSTN-21ATJPB0342A1ZT) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

15.00 SUBHAJIT PANIGRAHI(GSTN-21CRBPP1436M1ZV) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

16.00 DHARMENDRA MALLICK(GSTN-21CPQPM9213N1ZE) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

17.00 AMLAN KUMAR JENA(GSTN-21BBSPJ8137M1Z6) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

18.00 Hemanta Kumar Bhakta(GSTN-21BLDPB3515Q1ZC) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

19.00 KESHARI MIRGAN(GSTN-21FRJPM8185H1ZE) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

20.00 B HARI SHANKAR RAO(GSTN-21CLMPR7717L1ZK) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

21.00 CHANDRA HARIJAN(GSTN-21ALKPH8865R2ZA) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

22.00 M/s Debendra Harijan(GSTN-21ACVPH3976P1ZT) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

23.00 SRIKUMAR BISWAS(S.C)(GSTN-NA) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

24.00 PLABAN KUMAR JENA(GSTN-NA) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

25.00 DEBASIS PAUL(GSTN-NA) 423679.29 -14.99 360169.76 Three Lakh Sixty Thousand One Hundred and Sixty Nine

Lowest Amount Quoted BY: RAJKUMAR SATNAMI,BISWANATH MAJHI,NILAMBAR MALI,MOUMITA MAHATO,ANITA NAYAK,SURENDRA KUMAR MISHRA,LAXMI NARAYAN BISSOI,LACHHAMAN BHATRA,KARUNAKAR BEHERA,PLABAN KUMAR JENA,DEBASIS PAUL,TAPAN BHATRA,RANU BHATRA,PRAMOD KUMAR BEHURA,Ram Keshari Bisoi,SUBHAJIT PANIGRAHI,DHARMENDRA MALLICK,AMLAN KUMAR JENA,SRIKUMAR BISWAS(S.C),Hemanta Kumar Bhakta,KESHARI MIRGAN,B HARI SHANKAR RAO,CHANDRA HARIJAN,M/s Debendra Harijan(360169.76)

BOQ Summary Details Tender Title: Repair and renovation of Revenue Inspection Bunglow at Kodinga in Kosagumuda block for the year 2023-24 Tender ID: 2023_CERWI_96236_16

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Debendra Harijan 360169.76 L1

2 BISWANATH MAJHI 360169.76 L1

3 NILAMBAR MALI 360169.76 L1

4 MOUMITA MAHATO 360169.76 L1

5 ANITA NAYAK 360169.76 L1

6 SURENDRA KUMAR MISHRA 360169.76 L1

7 LAXMI NARAYAN BISSOI 360169.76 L1

8 LACHHAMAN BHATRA 360169.76 L1

9 KARUNAKAR BEHERA 360169.76 L1

10 PLABAN KUMAR JENA 360169.76 L1

11 RAJKUMAR SATNAMI 360169.76 L1

12 DEBASIS PAUL 360169.76 L1

13 TAPAN BHATRA 360169.76 L1

14 RANU BHATRA 360169.76 L1

15 PRAMOD KUMAR BEHURA 360169.76 L1

16 Ram Keshari Bisoi 360169.76 L1

17 SUBHAJIT PANIGRAHI 360169.76 L1

18 DHARMENDRA MALLICK 360169.76 L1

19 AMLAN KUMAR JENA 360169.76 L1

20 SRIKUMAR BISWAS(S.C) 360169.76 L1

21 Hemanta Kumar Bhakta 360169.76 L1

22 KESHARI MIRGAN 360169.76 L1

23 B HARI SHANKAR RAO 360169.76 L1

24 CHANDRA HARIJAN 360169.76 L1

25 Brajendra Naik 396182.50 L2