Special repair to the work Kota malkangiri to Majhiguda road (FDR) Boipariguda Block for the year 2022-23.

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 11-Jan-2023 12:30 PM Tender Title: Special repair to the work Kota malkangiri to Majhiguda road (FDR) Boipariguda Block for the year 2022-23. Tender ID: 2022_CERWI_84335_2

Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, KORAPUT.

Name of Work: 53/2793/1-Special repair to the work Kota malkangiri to Majhiguda road (FDR) Boipariguda Block for the year 2022-23.

Contract No: SERWKPT–Online-06/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

2.00 M.BHAGYA LAXMI(GSTN-21CMAPB6648F1ZJ) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

3.00 KAMBELA TADINGI(GSTN-21BFWPT8325K1ZQ) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

4.00 SOMANATH BARIK(GSTN-21BEKPB9991Q1ZS) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

5.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

6.00 NARENDRA ANUGULIA(GSTN-21CAGPA6640G1Z9) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

7.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

8.00 BASANT KUMAR BEHERA(GSTN-21BDDPB9861P2Z9) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

9.00 DIBYA PRATAP TURKI(GSTN-NA) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

10.00 Krushna Chandra Rudhi(GSTN-NA) 186361.624 -7.100 173129.949 One Lakh Seventy Three Thousand One Hundred and Twenty Nine

11.00 DHANA JANI(GSTN-NA) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

12.00 MANORANJAN BARAD(GSTN-NA) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

13.00 MADHUSUDAN MALI(GSTN-NA) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

14.00 BULU KAMAR(GSTN-NA) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

15.00 BHAGABAN BARIK (S.C)(GSTN-NA) 186361.624 -14.990 158426.017 One Lakh Fifty Eight Thousand Four Hundred and Twenty Six

Lowest Amount Quoted BY: SUMIT SEMARLIA,M.BHAGYA LAXMI,DIBYA PRATAP TURKI,MADHUSUDAN MALI,MANORANJAN BARAD,BHAGABAN BARIK (S.C),BULU KAMAR,KAMBELA TADINGI,SOMANATH BARIK,FAHIM AKBAR KHAN,DHANA JANI,NARENDRA ANUGULIA,RAGHUNATH SWAIN,BASANT KUMAR BEHERA(158426.017)

BOQ Summary Details Tender Title: Special repair to the work Kota malkangiri to Majhiguda road (FDR) Boipariguda Block for the year 2022-23. Tender ID: 2022_CERWI_84335_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUMIT SEMARLIA 158426.017 L1

2 M.BHAGYA LAXMI 158426.017 L1

3 DIBYA PRATAP TURKI 158426.017 L1

4 MADHUSUDAN MALI 158426.017 L1

5 MANORANJAN BARAD 158426.017 L1

6 BHAGABAN BARIK (S.C) 158426.017 L1

7 BULU KAMAR 158426.017 L1

8 KAMBELA TADINGI 158426.017 L1

9 SOMANATH BARIK 158426.017 L1

10 FAHIM AKBAR KHAN 158426.017 L1

11 DHANA JANI 158426.017 L1

12 NARENDRA ANUGULIA 158426.017 L1

13 RAGHUNATH SWAIN 158426.017 L1

14 BASANT KUMAR BEHERA 158426.017 L1

15 Krushna Chandra Rudhi 173129.949 L2