Maintenance of Bridge over river Ghensali Nallah on PWD road to Khalabahal road such as BUSG and SDBC in approaches, Colour washing of Bridge, Metal Crash Barrier, Repair of Railing

eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 11-Nov-2024 07:04 PM Tender Title: Maintenance of Bridge over river Ghensali Nallah on PWD road to Khalabahal road such as BUSG and SDBC in approaches, Colour washing of Bridge, Metal Crash Barrier, Repair of Railing Tender ID: 2024_CERWI_106048_20

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

Name of Work:Maintenance of Bridge over river Ghensali Nallah on PWD road to Khalabahal road such as BUSG & SDBC in approaches, Colour washing of Bridge, Metal Crash Barrier, Repair of Railing for the year 2024-25

Contract No: Online 04 of 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 RANJITA PANDA (GSTN-21DGNPP0290K1Z7) BID ID -2595039 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

2.00 PRAFULLA KUMAR SAHU (GSTN-21ECPPS6207EIZL) BID ID -2599141 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

3.00 INDRAMANI SAHU (GSTN-21GJAPS3687G1Z1) BID ID -2605301 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

4.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2605651 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

5.00 SAHADEB BARIHA (GSTN-21BCBPB2127H1Z1) BID ID -2605654 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

6.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -2607253 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

7.00 RUBY MAHAPATRA (GSTN-21BASPM4706J1ZK) BID ID -2608390 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

8.00 MANAS RANJAN MISHRA (GSTN-21AMBPM0576G1ZG) BID ID -2608862 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

9.00 RAHUL KUMAR AGRAWAL (GSTN-21BKNPA7795J1ZT) BID ID -2609206 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

10.00 KSHIRA SAGAR BHOI (GSTN-21BEVPB9479J1ZW) BID ID -2612198 2118405.48 -6.49 1980920.96 Ninteen Lakh Eighty Thousand Nine Hundred and Twenty

11.00 LOKESH PUROHIT (GSTN-21CTBPP5568A1ZZ) BID ID -2612210 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

12.00 ABHISEK PANIGRAHI (GSTN-21CRDPP6593F1ZO) BID ID -2613284 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

13.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2613902 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

14.00 SUBHASHRI MISHRA(GSTN-NA)--2609586 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

15.00 PRATIMA SAHU(GSTN-NA)--2608425 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

16.00 KARUNAKAR SAHU(GSTN-NA)--2604061 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

17.00 ALKA JOSHI(GSTN-NA)--2608024 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

18.00 SUSHANT KUMAR NAG(GSTN-NA)--2599511 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

19.00 AJAYA KUMAR DASH(GSTN-NA)--2614330 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

20.00 RAMAKANT SAHU(GSTN-NA)--2603389 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

21.00 MANORANJAN KALO(GSTN-NA)--2606328 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

22.00 SUBRAT KUMAR JOSHI(GSTN-NA)--2608515 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

23.00 KUMUDINI BARIHA(GSTN-NA)--2607296 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

24.00 DEBENDRA KUMAR JOSHI(GSTN-NA)--2607139 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

25.00 PRAMOD KUMAR SAHU(GSTN-NA)--2607627 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

26.00 ANKIT AGRAWAL(GSTN-NA)--2612030 2118405.48 -14.99 1800856.50 Eighteen Lakh Eight Hundred and Fifty Six

Lowest Amount Quoted BY: RANJITA PANDA,PRAFULLA KUMAR SAHU,SUSHANT KUMAR NAG,RAMAKANT SAHU,KARUNAKAR SAHU,INDRAMANI SAHU,SANTOSH KUMAR SAHU,SAHADEB BARIHA,MANORANJAN KALO,DEBENDRA KUMAR JOSHI,KRISHNA KUMAR AGRAWAL,KUMUDINI BARIHA,PRAMOD KUMAR SAHU,ALKA JOSHI,RUBY MAHAPATRA,PRATIMA SAHU,SUBRAT KUMAR JOSHI,MANAS RANJAN MISHRA,RAHUL KUMAR AGRAWAL,SUBHASHRI MISHRA,ANKIT AGRAWAL,LOKESH PUROHIT,ABHISEK PANIGRAHI,DINESH AGRAWAL,AJAYA KUMAR DASH(1800856.50)

BOQ Summary Details Tender Title: Maintenance of Bridge over river Ghensali Nallah on PWD road to Khalabahal road such as BUSG and SDBC in approaches, Colour washing of Bridge, Metal Crash Barrier, Repair of Railing Tender ID: 2024_CERWI_106048_20

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAYA KUMAR DASH 1800856.50 L1

2 PRAFULLA KUMAR SAHU 1800856.50 L1

3 SUSHANT KUMAR NAG 1800856.50 L1

4 RAMAKANT SAHU 1800856.50 L1

5 KARUNAKAR SAHU 1800856.50 L1

6 INDRAMANI SAHU 1800856.50 L1

7 SANTOSH KUMAR SAHU 1800856.50 L1

8 SAHADEB BARIHA 1800856.50 L1

9 MANORANJAN KALO 1800856.50 L1

10 DEBENDRA KUMAR JOSHI 1800856.50 L1

11 KRISHNA KUMAR AGRAWAL 1800856.50 L1

12 KUMUDINI BARIHA 1800856.50 L1

13 PRAMOD KUMAR SAHU 1800856.50 L1

14 ALKA JOSHI 1800856.50 L1

15 RUBY MAHAPATRA 1800856.50 L1

16 PRATIMA SAHU 1800856.50 L1

17 SUBRAT KUMAR JOSHI 1800856.50 L1

18 MANAS RANJAN MISHRA 1800856.50 L1

19 RAHUL KUMAR AGRAWAL 1800856.50 L1

20 SUBHASHRI MISHRA 1800856.50 L1

21 ANKIT AGRAWAL 1800856.50 L1

22 RANJITA PANDA 1800856.50 L1

23 LOKESH PUROHIT 1800856.50 L1

24 ABHISEK PANIGRAHI 1800856.50 L1

25 DINESH AGRAWAL 1800856.50 L1

26 KSHIRA SAGAR BHOI 1980920.96 L2