Annual Maintenance of Dhanurjaypur to Nuaragadi Road for the year 2024-25

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 22-Jan-2025 05:58 PM Tender Title: Annual Maintenance of Dhanurjaypur to Nuaragadi Road for the year 2024-25 Tender ID: 2025_CERWI_109342_18

Tender Inviting Authority: SUPERINTENDING ENGINEER RURAL WORKS DIVISION, ANANDAPUR

Name of Work: Annual Maintenance of Dhanurjaypur to Nuaragadi Road for the year 2024-25.

Contract No: 08/ACE/RW/AND/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 Bishnucharan Sethy (GSTN-21DBBPS5412P1ZI) BID ID -2752143 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

2.00 PRAVATI SAHOO (GSTN-21ELDPS6022Q1ZS) BID ID -2761529 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

3.00 ASHUTOSH SETHI (GSTN-21EBCPS2242M1ZO) BID ID -2762825 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

4.00 Kruttibas Satapathy (GSTN-NA) BID ID -2750748 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

5.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -2760568 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

6.00 DIBYARANJAN ROUT (GSTN-NA) BID ID -2757782 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

7.00 SUSMITA PANI (GSTN-NA) BID ID -2763445 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

8.00 SHRIKANTA KUMAR PATRA (GSTN-NA) BID ID -2757330 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

9.00 SUJATA PADHI (GSTN-NA) BID ID -2761414 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

10.00 RUDRA NARAYAN JENA (GSTN-NA) BID ID -2760110 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

11.00 JAGABANDHU JENA (GSTN-NA) BID ID -2755424 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

12.00 NIROD KUMAR MALLICK (GSTN-NA) BID ID -2763042 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

13.00 SANJAYA KUMAR JENA (GSTN-NA) BID ID -2751965 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

14.00 MANOJ DAS (GSTN-NA) BID ID -2751405 342880.518 -14.990 291482.730 Two Lakh Ninty One Thousand Four Hundred and Eighty Two

Lowest Amount Quoted BY: Kruttibas Satapathy,MANOJ DAS,SANJAYA KUMAR JENA,Bishnucharan Sethy,JAGABANDHU JENA,SHRIKANTA KUMAR PATRA,DIBYARANJAN ROUT,RUDRA NARAYAN JENA,ANIL KUMAR NAYAK,SUJATA PADHI,PRAVATI SAHOO,ASHUTOSH SETHI,NIROD KUMAR MALLICK,SUSMITA PANI(291482.730)

BOQ Summary Details Tender Title: Annual Maintenance of Dhanurjaypur to Nuaragadi Road for the year 2024-25 Tender ID: 2025_CERWI_109342_18

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kruttibas Satapathy (BID ID -2750748) 291482.730 L1

2 MANOJ DAS (BID ID -2751405) 291482.730 L1

3 SANJAYA KUMAR JENA (BID ID -2751965) 291482.730 L1

4 Bishnucharan Sethy (BID ID -2752143) 291482.730 L1

5 JAGABANDHU JENA (BID ID -2755424) 291482.730 L1

6 SHRIKANTA KUMAR PATRA (BID ID -2757330) 291482.730 L1

7 DIBYARANJAN ROUT (BID ID -2757782) 291482.730 L1

8 RUDRA NARAYAN JENA (BID ID -2760110) 291482.730 L1

9 ANIL KUMAR NAYAK (BID ID -2760568) 291482.730 L1

10 SUJATA PADHI (BID ID -2761414) 291482.730 L1

11 PRAVATI SAHOO (BID ID -2761529) 291482.730 L1

12 ASHUTOSH SETHI (BID ID -2762825) 291482.730 L1

13 NIROD KUMAR MALLICK (BID ID -2763042) 291482.730 L1

14 SUSMITA PANI (BID ID -2763445) 291482.730 L1