SR to NH 16 at Panchagarh to Dikhapada via panchagad, Chandipur, Bahala, Uthuli, Hentasura road under Periodical Maintenance for 2019-20

eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 03-Jan-2020 11:28 AM Tender Title: SR to NH 16 at Panchagarh to Dikhapada via panchagad, Chandipur, Bahala, Uthuli, Hentasura road under Periodical Maintenance for 2019-20 Tender ID: 2019_CERWI_58159_12

Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore

Name of Work: SR to NH 16 at panchagarh to Dikhapada via Panchagad, Chandipur, Bahala, Uthuli, Hentasura under Periodical Maintenance for 2019-20

Contract No: 01/EERW / BLS/ 2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 DEEPAK KUMAR DAS 2652024.71 0.00 2652024.71 Twenty Six Lakh Fifty Two Thousand Twenty Four

2.00 JYOTSNARANI CHOUDHURY 2652024.71 0.00 2652024.71 Twenty Six Lakh Fifty Two Thousand Twenty Four

3.00 MAA JAGADHATRI LCCS LTD 2652024.71 0.00 2652024.71 Twenty Six Lakh Fifty Two Thousand Twenty Four

4.00 SHASHI KANTA PRADHAN 2652024.71 0.00 2652024.71 Twenty Six Lakh Fifty Two Thousand Twenty Four

5.00 SMT. RANJITA BEHERA 2652024.71 0.00 2652024.71 Twenty Six Lakh Fifty Two Thousand Twenty Four

6.00 Surjyananda Pradhan 2652024.71 0.00 2652024.71 Twenty Six Lakh Fifty Two Thousand Twenty Four

7.00 Dinesh Kumar Nayak 2652024.71 0.00 2652024.71 Twenty Six Lakh Fifty Two Thousand Twenty Four

8.00 PRADEEPTI CHAND 2652024.71 0.00 2652024.71 Twenty Six Lakh Fifty Two Thousand Twenty Four

9.00 Badri Narayan Behera 2652024.71 0.00 2652024.71 Twenty Six Lakh Fifty Two Thousand Twenty Four

Lowest Amount Quoted BY: Dinesh Kumar Nayak,SHASHI KANTA PRADHAN,Surjyananda Pradhan,JYOTSNARANI CHOUDHURY,SMT. RANJITA BEHERA,MAA JAGADHATRI LCCS LTD,Badri Narayan Behera,DEEPAK KUMAR DAS,PRADEEPTI CHAND(2652024.71)

BOQ Summary Details Tender Title: SR to NH 16 at Panchagarh to Dikhapada via panchagad, Chandipur, Bahala, Uthuli, Hentasura road under Periodical Maintenance for 2019-20 Tender ID: 2019_CERWI_58159_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dinesh Kumar Nayak 2652024.71 L1

2 SHASHI KANTA PRADHAN 2652024.71 L1

3 Surjyananda Pradhan 2652024.71 L1

4 JYOTSNARANI CHOUDHURY 2652024.71 L1

5 SMT. RANJITA BEHERA 2652024.71 L1

6 MAA JAGADHATRI LCCS LTD 2652024.71 L1

7 Badri Narayan Behera 2652024.71 L1

8 DEEPAK KUMAR DAS 2652024.71 L1

9 PRADEEPTI CHAND 2652024.71 L1