Construction of Internal CC road from Boys and Girls Hostel at Academic Block at Dogharia Higher Secondary School under Nuagada Block

eProcurement System Government of Odisha Created By: Saroj Kumar Behera Created Date/Time: 18-Aug-2021 04:15 PM Tender Title: Construction of Internal CC road from Boys and Girls Hostel at Academic Block at Dogharia Higher Secondary School under Nuagada Block Tender ID: 2021_STSCD_70037_4

Tender Inviting Authority: Project Administrator, ITDA,Paralakhemundi

Name of Work: Construction of Internal CC Road from Boys & Girls Hostel to Academic Block at Dogharia Higher Secondary School under Nuagada Block

Contract No: ITDAPKD/04/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ECONOMIC ENGINEEING WORKS(GSTN-21AGBPG4632K1ZT) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

2.00 Krushna Chandra Pradhan(GSTN-21BYMPP9202N1Z1) 2596077.755 -7.500 2401371.923 Twenty Four Lakh One Thousand Three Hundred and Seventy One

3.00 GANESH SWAIN(GSTN-21BVNPS8671L2ZR) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

4.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 2596077.755 -8.320 2380084.086 Twenty Three Lakh Eighty Thousand Eighty Four

5.00 Sashi Reli(GSTN-21DFXPR6435F1ZI) 2596077.755 -9.990 2336729.587 Twenty Three Lakh Thirty Six Thousand Seven Hundred and Twenty Nine

6.00 BIPIN BIHARI BEHERA(GSTN-21BDYPB2362L1ZF) 2596077.755 -6.500 2427332.701 Twenty Four Lakh Twenty Seven Thousand Three Hundred and Thirty Two

7.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

8.00 Krushna Chandra Sethi(GSTN-21CJUPS6156G1ZR) 2596077.755 -7.700 2396179.768 Twenty Three Lakh Ninty Six Thousand One Hundred and Seventy Nine

9.00 Sandeep Kumar Indrasingh(GSTN-21ABGPI5120CIZK) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

10.00 Kommuru Chakravarti(GSTN-21ARMPC0126G1ZJ) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

11.00 KALI SOMESWAR RAO(GSTN-21DJYPK9815B1Z0) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

12.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

13.00 Kollana Vasu(GSTN-21AVOPV2246A1ZT) 2596077.755 -9.990 2336729.587 Twenty Three Lakh Thirty Six Thousand Seven Hundred and Twenty Nine

14.00 PRUTHIRAJ MALLICK(GSTN-21AKBPM8654P1ZQ) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

15.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 2596077.755 -10.500 2323489.591 Twenty Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine

16.00 PUSPA PATRO(GSTN-21CPZPP1453G2ZM) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

17.00 PRIYARANJAN JENA(GSTN-21AFUPJ7323N1Z1) 2596077.755 -6.120 2437197.796 Twenty Four Lakh Thirty Seven Thousand One Hundred and Ninty Seven

18.00 DEBASIS PRADHAN(GSTN-21DCSPP7114M1Z5) 2596077.755 -14.999 2206692.053 Twenty Two Lakh Six Thousand Six Hundred and Ninty Two

19.00 Sarathi Patro(GSTN-21AYQPP1330G1ZO) 2596077.755 -9.990 2336729.587 Twenty Three Lakh Thirty Six Thousand Seven Hundred and Twenty Nine

20.00 HIMANSHU SEKHAR PADHI(GSTN-21AJXPP8692D3ZK) 2596077.755 -4.990 2466533.475 Twenty Four Lakh Sixty Six Thousand Five Hundred and Thirty Three

21.00 SANIA POLEI(GSTN-NA) 2596077.755 -14.990 2206925.700 Twenty Two Lakh Six Thousand Nine Hundred and Twenty Five

Lowest Amount Quoted BY: DEBASIS PRADHAN(2206692.053)

BOQ Summary Details Tender Title: Construction of Internal CC road from Boys and Girls Hostel at Academic Block at Dogharia Higher Secondary School under Nuagada Block Tender ID: 2021_STSCD_70037_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEBASIS PRADHAN 2206692.053 L1

2 GANESH SWAIN 2206925.700 L2

3 M/S ECONOMIC ENGINEEING WORKS 2206925.700 L2

4 SANTOSH KUMAR MOHAPATRA 2206925.700 L2

5 Sandeep Kumar Indrasingh 2206925.700 L2

6 Kommuru Chakravarti 2206925.700 L2

7 KALI SOMESWAR RAO 2206925.700 L2

8 SANGRAM KESHARI SAHU 2206925.700 L2

9 PRUTHIRAJ MALLICK 2206925.700 L2

10 PUSPA PATRO 2206925.700 L2

11 SANIA POLEI 2206925.700 L2

12 Shibananda Naik 2323489.591 L3

13 Kollana Vasu 2336729.587 L4

14 Sashi Reli 2336729.587 L4

15 Sarathi Patro 2336729.587 L4

16 DEBAKANTA MALLICK 2380084.086 L5

17 Krushna Chandra Sethi 2396179.768 L6

18 Krushna Chandra Pradhan 2401371.923 L7

19 BIPIN BIHARI BEHERA 2427332.701 L8

20 PRIYARANJAN JENA 2437197.796 L9

21 HIMANSHU SEKHAR PADHI 2466533.475 L10