Repair and renovation of Deogaon Fire station Building for the Year 2023-24

eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 29-Jan-2024 04:54 PM Tender Title: Repair and renovation of Deogaon Fire station Building for the Year 2023-24 Tender ID: 2024_CERWI_99785_2

Tender Inviting Authority: Executive Engineer R.W.Division Bolangir

Name of Work: Repair and renovation of Deogaon Fire station Building for the Year 2023-24

Contract No: EEBLGR-online-19/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANORAMA SATAPATHY(GSTN-21JJXPS7430B1ZW) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

2.00 GIRIJA SHANKAR JOSHI(GSTN-21AJYPJ8256A1Z5) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

3.00 BHARAT CHANDRA PANIGRAHI(GSTN-21AMAPP1952C1ZO) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

4.00 LAKSHMIKANTA MEHER(GSTN-21BZYPM1519E1ZD) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

5.00 SRI HAREKRUSHNA ADJUED(GSTN-21AQWPA5467D1ZX) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

6.00 PRAMOD KUMAR SAI(GSTN-21AHHPS7180F1ZB) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

7.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

8.00 SASWAT KUMAR MISHRA(GSTN-NA) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

9.00 SANANDA KUMAR MISHRA(GSTN-NA) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

10.00 RAHUL KUMAR SAHU(GSTN-NA) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

11.00 ASHOK KUMAR JOSHI(GSTN-NA) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

12.00 PRADIP KUMAR SAHU(GSTN-NA) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

13.00 sasmita mahapatra(GSTN-NA) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

14.00 ANITA NAIK(GSTN-NA) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

15.00 GOLAK MAJHI(GSTN-NA) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

16.00 SAGARIKA RATH(GSTN-NA) 562576.146 -14.990 478245.982 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Five

Lowest Amount Quoted BY: sasmita mahapatra,ANITA NAIK,MANORAMA SATAPATHY,GIRIJA SHANKAR JOSHI,BHARAT CHANDRA PANIGRAHI,RAHUL KUMAR SAHU,SANANDA KUMAR MISHRA,SASWAT KUMAR MISHRA,LAKSHMIKANTA MEHER,SRI HAREKRUSHNA ADJUED,SAGARIKA RATH,ASHOK KUMAR JOSHI,PRAMOD KUMAR SAI,LAMBODAR BISWAL,GOLAK MAJHI,PRADIP KUMAR SAHU(478245.982)

BOQ Summary Details Tender Title: Repair and renovation of Deogaon Fire station Building for the Year 2023-24 Tender ID: 2024_CERWI_99785_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sasmita mahapatra 478245.982 L1

2 ANITA NAIK 478245.982 L1

3 MANORAMA SATAPATHY 478245.982 L1

4 GIRIJA SHANKAR JOSHI 478245.982 L1

5 BHARAT CHANDRA PANIGRAHI 478245.982 L1

6 RAHUL KUMAR SAHU 478245.982 L1

7 SANANDA KUMAR MISHRA 478245.982 L1

8 SASWAT KUMAR MISHRA 478245.982 L1

9 LAKSHMIKANTA MEHER 478245.982 L1

10 SRI HAREKRUSHNA ADJUED 478245.982 L1

11 SAGARIKA RATH 478245.982 L1

12 ASHOK KUMAR JOSHI 478245.982 L1

13 PRAMOD KUMAR SAI 478245.982 L1

14 LAMBODAR BISWAL 478245.982 L1

15 GOLAK MAJHI 478245.982 L1

16 PRADIP KUMAR SAHU 478245.982 L1