Maintenance to RD road to Badatodra OR-27-44 in K Singpur block for the year 2023-24

eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 13-Feb-2024 10:17 AM Tender Title: Maintenance to RD road to Badatodra OR-27-44 in K Singpur block for the year 2023-24 Tender ID: 2024_CERWI_100771_1

Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada

Name of Work: Maintenance to RD road to Badatodra (OR-27-77) in Kalyanisinghpur block for the year 2023-24

Contract No: . EERWRGD-Online-08/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dhiren Kumar Nayak (GSTN-21AZKPN4491K1Z1) BID ID -2431859 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

2.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2434968 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

3.00 LAICHAN KARKARIA (GSTN-21COMPK2705Q1ZP) BID ID -2435303 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

4.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2435310 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

5.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2436149 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

6.00 GAYATRI JAIN(GSTN-NA)--2431878 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

7.00 NOTUGUDA RAMBABU(GSTN-NA)--2435072 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

8.00 JAYA CHANDRA SENAPATI(GSTN-NA)--2436191 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

9.00 SRI BAIKUNTHA NAIK(GSTN-NA)--2436558 2717054.40 -9.99 2445620.66 Twenty Four Lakh Fourty Five Thousand Six Hundred and Twenty

10.00 ANUSUYA NAIK(GSTN-NA)--2430610 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

11.00 BIKASH SENAPATI(GSTN-NA)--2436120 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

12.00 ARADHANA CHOUDHURY(GSTN-NA)--2436001 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

13.00 ASHOK NAIR(GSTN-NA)--2432464 2717054.40 -14.99 2309767.94 Twenty Three Lakh Nine Thousand Seven Hundred and Sixty Seven

Lowest Amount Quoted BY: ANUSUYA NAIK,Dhiren Kumar Nayak,GAYATRI JAIN,ASHOK NAIR,RASMITA SAHUKAR,NOTUGUDA RAMBABU,LAICHAN KARKARIA,CHANDRA SEKHAR SAHUKAR,ARADHANA CHOUDHURY,BIKASH SENAPATI,RAJAN KUMAR KAR,JAYA CHANDRA SENAPATI(2309767.94)

BOQ Summary Details Tender Title: Maintenance to RD road to Badatodra OR-27-44 in K Singpur block for the year 2023-24 Tender ID: 2024_CERWI_100771_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANUSUYA NAIK 2309767.94 L1

2 Dhiren Kumar Nayak 2309767.94 L1

3 GAYATRI JAIN 2309767.94 L1

4 ASHOK NAIR 2309767.94 L1

5 RASMITA SAHUKAR 2309767.94 L1

6 NOTUGUDA RAMBABU 2309767.94 L1

7 LAICHAN KARKARIA 2309767.94 L1

8 CHANDRA SEKHAR SAHUKAR 2309767.94 L1

9 ARADHANA CHOUDHURY 2309767.94 L1

10 BIKASH SENAPATI 2309767.94 L1

11 RAJAN KUMAR KAR 2309767.94 L1

12 JAYA CHANDRA SENAPATI 2309767.94 L1

13 SRI BAIKUNTHA NAIK 2445620.66 L2