S/R R.W Staff Qtr 2 Nos (3R) at Sunabeda for the year 2021-22

eProcurement System Government of Odisha Created By: Nalini Kanta Senapati Created Date/Time: 18-Oct-2021 12:56 PM Tender Title: S/R R.W Staff Qtr 2 Nos (3R) at Sunabeda for the year 2021-22 Tender ID: 2021_CERWI_71374_16

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

Name of Work: S/R R.W Staff Qtr 2 Nos (3R) at Sunabeda for the year 2021-22

Contract No: Building Works

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S BHASKAR SAGAR(GSTN-21ICUPS1763L1ZU) 354211.38 -8.01 325839.05 Three Lakh Twenty Five Thousand Eight Hundred and Thirty Nine

2.00 RAJAT KUMAR RATH(GSTN-21AHHPR8824R1ZM) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

3.00 Narsingh Benia(GSTN-21AVHPB9381R2Z2) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

4.00 M/S BANABASI ROUT(GSTN-21ABOPR1713Q1ZB) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

5.00 BALABHADRA BENIA(GSTN-21CHWPB3170P1Z0) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

6.00 JANHABI ACHARYA(GSTN-21AYAPA7606G1Z4) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

7.00 SANJUKTA SAMANTARAY(GSTN-21AXPPS0304P1Z9) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

8.00 GITANJALI TRIPATHY(GSTN-21AXIPT8180H1Z6) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

9.00 RABINDRA KUMAR KHATAI(GSTN-21BFWPK4340F1ZI) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

10.00 PRAMOD KUMAR SETHI(GSTN-21KSCPS1857K1ZC) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

11.00 M/S DWARIKANATH SAMAL(GSTN-21ACXPS8044H3Z2) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

12.00 SUSHIL BISWAL(GSTN-NA) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

13.00 Serina Behuria(GSTN-NA) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

14.00 SITARAM DASH(GSTN-NA) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

15.00 MINAKSHI TRIPATHY(GSTN-NA) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

16.00 Ananta Kumar Senapati(GSTN-NA) 354211.38 -14.99 301115.10 Three Lakh One Thousand One Hundred and Fifteen

Lowest Amount Quoted BY: RAJAT KUMAR RATH,Narsingh Benia,MINAKSHI TRIPATHY,M/S BANABASI ROUT,BALABHADRA BENIA,Ananta Kumar Senapati,JANHABI ACHARYA,SITARAM DASH,Serina Behuria,SANJUKTA SAMANTARAY,GITANJALI TRIPATHY,SUSHIL BISWAL,RABINDRA KUMAR KHATAI,PRAMOD KUMAR SETHI,M/S DWARIKANATH SAMAL(301115.10)

BOQ Summary Details Tender Title: S/R R.W Staff Qtr 2 Nos (3R) at Sunabeda for the year 2021-22 Tender ID: 2021_CERWI_71374_16

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DWARIKANATH SAMAL 301115.10 L1

2 RAJAT KUMAR RATH 301115.10 L1

3 Narsingh Benia 301115.10 L1

4 MINAKSHI TRIPATHY 301115.10 L1

5 M/S BANABASI ROUT 301115.10 L1

6 BALABHADRA BENIA 301115.10 L1

7 Ananta Kumar Senapati 301115.10 L1

8 JANHABI ACHARYA 301115.10 L1

9 SITARAM DASH 301115.10 L1

10 Serina Behuria 301115.10 L1

11 SANJUKTA SAMANTARAY 301115.10 L1

12 GITANJALI TRIPATHY 301115.10 L1

13 SUSHIL BISWAL 301115.10 L1

14 RABINDRA KUMAR KHATAI 301115.10 L1

15 PRAMOD KUMAR SETHI 301115.10 L1

16 M/S BHASKAR SAGAR 325839.05 L2