Repair and Maintenance of Paridi to Katiki (10/000 Km. to 16/000 Km) road in the district of Rayagada for the year 2024-25

eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 09-Nov-2024 07:31 PM Tender Title: Repair and Maintenance of Paridi to Katiki (10/000 Km. to 16/000 Km) road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_18

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

Name of Work: Repair & Maintenance of Paridi to Katiki (10/000 Km. to 16/000 Km) road in the district of Rayagada for the year 2024-25

Contract No: Bid Identification No: SERWGNP – Online – 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 ANANTA KUMAR GOUDO (GSTN-21BJVPG4150L1Z2) BID ID -2605555 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

2.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2605680 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

3.00 PRASAD BAURI (SC) (GSTN-21CRDPB8684D1Z2) BID ID -2606765 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

4.00 Goura Chandra Panigrahi (GSTN-21BXQPP6621J2Z5) BID ID -2607790 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

5.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2609864 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

6.00 KORADA KASIVISWANATH (GSTN-21BXUPK9326B1ZG) BID ID -2614575 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

7.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2616532 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

8.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616704 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

9.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618366 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

10.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621402 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

11.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2621685 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

12.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621903 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

13.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2622652 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

14.00 RANJAN KUMAR NAIK BEHERA(GSTN-NA)--2609132 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

15.00 KORADA KOMALI(GSTN-NA)--2611107 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

16.00 Anil Kumar Bishoyi(GSTN-NA)--2606916 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

17.00 GHANASYAM CHOUDHURY(GSTN-NA)--2621466 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

18.00 DEBARAJ BAURI(GSTN-NA)--2599736 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

19.00 Balaram Panigrahi(GSTN-NA)--2610659 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

20.00 KALISETTI AMARAVATHI(GSTN-NA)--2616229 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

21.00 SURYA DAS(GSTN-NA)--2597120 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

22.00 BOTU SASMITA SUBUDHI(GSTN-NA)--2601962 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

23.00 HARIKRUSHNA PANIGRAHY(GSTN-NA)--2622531 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

24.00 NIRANJAN PADHY(GSTN-NA)--2615495 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

25.00 Simadri Trinath Rao(GSTN-NA)--2603230 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

26.00 SASMITA PANDA(GSTN-NA)--2621382 809543.31 -14.99 688192.77 Six Lakh Eighty Eight Thousand One Hundred and Ninty Two

Lowest Amount Quoted BY: SURYA DAS,DEBARAJ BAURI,BOTU SASMITA SUBUDHI,Simadri Trinath Rao,ANANTA KUMAR GOUDO,TIRUPATI PRASAD PANIGRAHI,PRASAD BAURI (SC),Anil Kumar Bishoyi,Goura Chandra Panigrahi,RANJAN KUMAR NAIK BEHERA,SASMITA SAHU,Balaram Panigrahi,KORADA KOMALI,KORADA KASIVISWANATH,NIRANJAN PADHY,KALISETTI AMARAVATHI,BALAJI BAURI (SC),ALLAPA BISWESWARA RAO,HRUSIKESH MOHAPATRA,SASMITA PANDA,SASMITA KUMARI DAS,GHANASYAM CHOUDHURY,PRASANT KUMAR MISHRA,BALAJI PANIGRAHI,HARIKRUSHNA PANIGRAHY,SURESH LABALA(688192.77)

BOQ Summary Details Tender Title: Repair and Maintenance of Paridi to Katiki (10/000 Km. to 16/000 Km) road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_18

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURYA DAS 688192.77 L1

2 DEBARAJ BAURI 688192.77 L1

3 BOTU SASMITA SUBUDHI 688192.77 L1

4 Simadri Trinath Rao 688192.77 L1

5 ANANTA KUMAR GOUDO 688192.77 L1

6 TIRUPATI PRASAD PANIGRAHI 688192.77 L1

7 PRASAD BAURI (SC) 688192.77 L1

8 Anil Kumar Bishoyi 688192.77 L1

9 Goura Chandra Panigrahi 688192.77 L1

10 RANJAN KUMAR NAIK BEHERA 688192.77 L1

11 SASMITA SAHU 688192.77 L1

12 Balaram Panigrahi 688192.77 L1

13 KORADA KOMALI 688192.77 L1

14 KORADA KASIVISWANATH 688192.77 L1

15 NIRANJAN PADHY 688192.77 L1

16 KALISETTI AMARAVATHI 688192.77 L1

17 BALAJI BAURI (SC) 688192.77 L1

18 ALLAPA BISWESWARA RAO 688192.77 L1

19 HRUSIKESH MOHAPATRA 688192.77 L1

20 SASMITA PANDA 688192.77 L1

21 SASMITA KUMARI DAS 688192.77 L1

22 GHANASYAM CHOUDHURY 688192.77 L1

23 PRASANT KUMAR MISHRA 688192.77 L1

24 BALAJI PANIGRAHI 688192.77 L1

25 HARIKRUSHNA PANIGRAHY 688192.77 L1

26 SURESH LABALA 688192.77 L1