Periodical Maintenance of T-5 - Kundheswar road for the year 2024-25

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 16-Nov-2024 07:52 PM Tender Title: Periodical Maintenance of T-5 - Kundheswar road for the year 2024-25 Tender ID: 2024_CERWI_105902_14

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara

Name of Work: Periodical Maintenance of T-5 - Kundheswar road for the year 2024-25

Contract No: Tender–Online–Divn.NPR-01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2595946 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

2.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611641 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

3.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2615186 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

4.00 LILI SAHOO (GSTN-21GEOPS7127L1ZW) BID ID -2625354 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

5.00 RANJIT KUMAR SWAIN (GSTN-21AZWPS8221N1ZP) BID ID -2627265 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

6.00 SOUMYARANJAN NAYAK (GSTN-NA) BID ID -2628621 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

7.00 SATYABRATA SWAIN (GSTN-NA) BID ID -2627513 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

8.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2622954 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

9.00 PRAVATA KISHOR MOHANTY (GSTN-NA) BID ID -2613296 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

10.00 BAIKUNTHA NATHA DALAI (GSTN-NA) BID ID -2628776 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

11.00 PRABHANJAN DAS (GSTN-NA) BID ID -2623175 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

12.00 SHIRIDI SAI CONSTRUCTION (GSTN-NA) BID ID -2628274 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

13.00 AJIT KUMAR SWAIN (GSTN-NA) BID ID -2599597 2275896.75 -14.99 1934739.83 Ninteen Lakh Thirty Four Thousand Seven Hundred and Thirty Nine

Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,AJIT KUMAR SWAIN,NIRANJAN SWAIN,PRAVATA KISHOR MOHANTY,RANJAN KUMAR SETHY,PRIYANKA PRIYADRASHINI SAHU,PRABHANJAN DAS,LILI SAHOO,RANJIT KUMAR SWAIN,SATYABRATA SWAIN,SHIRIDI SAI CONSTRUCTION,SOUMYARANJAN NAYAK,BAIKUNTHA NATHA DALAI(1934739.83)

BOQ Summary Details Tender Title: Periodical Maintenance of T-5 - Kundheswar road for the year 2024-25 Tender ID: 2024_CERWI_105902_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAMOD KUMAR SENAPATI (BID ID -2595946) 1934739.83 L1

2 AJIT KUMAR SWAIN (BID ID -2599597) 1934739.83 L1

3 NIRANJAN SWAIN (BID ID -2611641) 1934739.83 L1

4 PRAVATA KISHOR MOHANTY (BID ID -2613296) 1934739.83 L1

5 RANJAN KUMAR SETHY (BID ID -2615186) 1934739.83 L1

6 PRIYANKA PRIYADRASHINI SAHU (BID ID -2622954) 1934739.83 L1

7 PRABHANJAN DAS (BID ID -2623175) 1934739.83 L1

8 LILI SAHOO (BID ID -2625354) 1934739.83 L1

9 RANJIT KUMAR SWAIN (BID ID -2627265) 1934739.83 L1

10 SATYABRATA SWAIN (BID ID -2627513) 1934739.83 L1

11 SHIRIDI SAI CONSTRUCTION (BID ID -2628274) 1934739.83 L1

12 SOUMYARANJAN NAYAK (BID ID -2628621) 1934739.83 L1

13 BAIKUNTHA NATHA DALAI (BID ID -2628776) 1934739.83 L1