Maintenance to Disariguda to Khajuraguda (New) road in Kashipur Block for the year 2023-24.

eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 12-Sep-2023 06:46 PM Tender Title: Maintenance to Disariguda to Khajuraguda (New) road in Kashipur Block for the year 2023-24. Tender ID: 2023_CERWI_93521_6

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

Name of Work: Maintenance to Disariguda to Khajuraguda (New) road in Kashipur Block for the year 2023-24.

Contract No: . EERWRGD-Online-02/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

2.00 SUKANTA BISOI(GSTN-21AKVPB7034J1Z5) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

3.00 HASTINA BIDIKA(GSTN-21CGMPB4604D2Z3) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

4.00 NIRANJAN BIDIKA(GSTN-21BMHPB4658P1ZU) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

5.00 Trinath Bisoi(GSTN-21CPZPB6804D1Z2) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

6.00 GUNNIDHI MAJHI(GSTN-21CNRPM0524R1ZL) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

7.00 Prahallad Halwa(GSTN-21ACBPH4868C1Z3) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

8.00 SANTOSH KUMAR SAHU(GSTN-21FNVPS3856R1ZR) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

9.00 Dhiren Kumar Nayak(GSTN-21AZKPN4491K1Z1) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

10.00 SANDU MAJHI(GSTN-21BRTPM5603E1ZX) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

11.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

12.00 HINDU CHANDRA MAJHI(GSTN-21CNGPM4270H1Z6) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

13.00 SUDARSHAN BIDIKA(GSTN-NA) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

14.00 RANJIT KUMAR NAIK(GSTN-NA) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

15.00 AKSHAY KUMAR TURUK(GSTN-NA) 3813984.51 -14.99 3242268.24 Thirty Two Lakh Fourty Two Thousand Two Hundred and Sixty Eight

16.00 MOHAN JIT NAYAK(GSTN-NA) 3813984.51 -7.56 3525647.29 Thirty Five Lakh Twenty Five Thousand Six Hundred and Fourty Seven

17.00 JAMI VENU GOPAL(GSTN-NA) 3813984.51 -14.99 3242230.10 Thirty Two Lakh Fourty Two Thousand Two Hundred and Thirty

Lowest Amount Quoted BY: JAMI VENU GOPAL(3242230.10)

BOQ Summary Details Tender Title: Maintenance to Disariguda to Khajuraguda (New) road in Kashipur Block for the year 2023-24. Tender ID: 2023_CERWI_93521_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAMI VENU GOPAL 3242230.10 L1

2 SUKANTA BISOI 3242268.24 L2

3 HASTINA BIDIKA 3242268.24 L2

4 HINDU CHANDRA MAJHI 3242268.24 L2

5 Kunja Bihari Sahu 3242268.24 L2

6 SUDARSHAN BIDIKA 3242268.24 L2

7 NIRANJAN BIDIKA 3242268.24 L2

8 Trinath Bisoi 3242268.24 L2

9 GUNNIDHI MAJHI 3242268.24 L2

10 Prahallad Halwa 3242268.24 L2

11 SANTOSH KUMAR SAHU 3242268.24 L2

12 RANJIT KUMAR NAIK 3242268.24 L2

13 Dhiren Kumar Nayak 3242268.24 L2

14 SANDU MAJHI 3242268.24 L2

15 D.HARISH KUMAR 3242268.24 L2

16 AKSHAY KUMAR TURUK 3242268.24 L2

17 MOHAN JIT NAYAK 3525647.29 L3