Construction of Kitchen-Cum-Store, Construction and Raising of Compound Wall, Repair Renovation of Lavatory and Water Supply System at Chandapur Ashram School (New) under Badasahi Block

eProcurement System Government of Odisha Created By: BASANTA KUMAR SETHI Created Date/Time: 03-Dec-2020 11:54 AM Tender Title: Construction of Kitchen-Cum-Store, Construction and Raising of Compound Wall, Repair Renovation of Lavatory and Water Supply System at Chandapur Ashram School (New) under Badasahi Block Tender ID: 2020_STSCD_63640_2

Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA

Name of Work: Construction of Kitchen-Cum-Store, Construction and Raising of Compound Wall, Repair Renovation of Lavatory and Water Supply System at Chandapur Ashram School (New) under Badasahi Block

Contract No: Bid Identification No. ITDABPD-01/2020-21_2

SCHEDULE OF WORK / ITEM(S)

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

1.00 DILLIP KUMAR SAHU(GSTN-21BLJPS3427C2ZE) 612258.434 0.000 612258.434 Six Lakh Tweleve Thousand Two Hundred and Fifty Eight

2.00 DEEPAK PRATIHARI(GSTN-21EBAPP1762D1Z5) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

3.00 SRI SANTOSH KUMAR DEHURI(GSTN-21ANEPD0730D1Z2) 612258.434 0.000 612258.434 Six Lakh Tweleve Thousand Two Hundred and Fifty Eight

4.00 SUSAMA BEHERA(GSTN-21BJSPB5407L3Z6) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

5.00 RAJESH KUMAR PASHA(GSTN-21CVAPP0099R1Z5) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

6.00 PINAKI NAIK(GSTN-21AFNPN3561R1ZW) 612258.434 -7.000 569400.344 Five Lakh Sixty Nine Thousand Four Hundred

7.00 SANTOSH KUMAR BEHERA(GSTN-21AFWPB5465M1Z2) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

8.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 612258.434 0.000 612258.434 Six Lakh Tweleve Thousand Two Hundred and Fifty Eight

9.00 AJIT KUMAR BARIK(GSTN-21ARGPB7115GIZF) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

10.00 MANORANJAN UPADHAYAYA(GSTN-21ABAPU1172G1Z2) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

11.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

12.00 BRAHMANANDA BARIK(GSTN-21ASJPB1453H1ZB) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

13.00 SRI PRASHANTA KUMAR BEHERA(GSTN-NA) 612258.434 0.000 612258.434 Six Lakh Tweleve Thousand Two Hundred and Fifty Eight

14.00 RAGHUNATH BEHERA(GSTN-NA) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

15.00 SARMILA SETHI(GSTN-NA) 612258.434 -8.000 563277.759 Five Lakh Sixty Three Thousand Two Hundred and Seventy Seven

16.00 PRADEEP KUMAR MOHANTY(GSTN-NA) 612258.434 -14.990 520480.895 Five Lakh Twenty Thousand Four Hundred and Eighty

Lowest Amount Quoted BY: DEEPAK PRATIHARI,RAGHUNATH BEHERA,SUSAMA BEHERA,RAJESH KUMAR PASHA,SANTOSH KUMAR BEHERA,AJIT KUMAR BARIK,MANORANJAN UPADHAYAYA,BHARAT MAJHI,PRADEEP KUMAR MOHANTY,BRAHMANANDA BARIK(520480.895)

BOQ Summary Details Tender Title: Construction of Kitchen-Cum-Store, Construction and Raising of Compound Wall, Repair Renovation of Lavatory and Water Supply System at Chandapur Ashram School (New) under Badasahi Block Tender ID: 2020_STSCD_63640_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHARAT MAJHI 520480.895 L1

2 PRADEEP KUMAR MOHANTY 520480.895 L1

3 MANORANJAN UPADHAYAYA 520480.895 L1

4 DEEPAK PRATIHARI 520480.895 L1

5 BRAHMANANDA BARIK 520480.895 L1

6 SUSAMA BEHERA 520480.895 L1

7 RAJESH KUMAR PASHA 520480.895 L1

8 SANTOSH KUMAR BEHERA 520480.895 L1

9 RAGHUNATH BEHERA 520480.895 L1

10 AJIT KUMAR BARIK 520480.895 L1

11 SARMILA SETHI 563277.759 L2

12 PINAKI NAIK 569400.344 L3

13 ATANU TAREI 612258.434 L4

14 SRI SANTOSH KUMAR DEHURI 612258.434 L4

15 DILLIP KUMAR SAHU 612258.434 L4

16 SRI PRASHANTA KUMAR BEHERA 612258.434 L4