Annual maintenance to N.H.-215 - Kumuda -Kadabahali road from Ch - 0.000km to 3.000 km in the District of Keonjhar for the year 2023 2024.

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 17-Jan-2024 06:28 PM Tender Title: Annual maintenance to N.H.-215 - Kumuda -Kadabahali road from Ch - 0.000km to 3.000 km in the District of Keonjhar for the year 2023 2024. Tender ID: 2024_CERWI_99455_3

Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR

Name of Work: Annual maintenance to N.H.-215 - Kumuda - Kadabahali road from Ch - 0.000km to 3.000 km in the District of Keonjhar for the year 2023 2024.

Contract No: 11/SERW/AND/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 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

2.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

3.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

4.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

5.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

6.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

7.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

8.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

9.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

10.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

11.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

12.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

13.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

14.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

15.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

16.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

17.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

18.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

19.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

20.00 SUJATA PADHI(GSTN-NA) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

21.00 LIMA MANGAL(GSTN-NA) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

22.00 BISWABHUSAN MALIK(GSTN-NA) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

23.00 JAGABANDHU JENA(GSTN-NA) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

24.00 RANJAN KUMAR SWAIN(GSTN-NA) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

25.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

26.00 SANJAYA KUMAR JENA(GSTN-NA) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

27.00 NAMITA JENA(GSTN-NA) 1271141.118 -14.990 1080597.066 Ten Lakh Eighty Thousand Five Hundred and Ninty Seven

Lowest Amount Quoted BY: GITA RANI SAHOO,PRIYABRATA SAHOO,PRANANATH SETHY,DURYODHAN SAHOO,SAILABALA BHUYAN,JAGABANDHU JENA,SANJAYA KUMAR JENA,SUJATA PADHI,BISWABHUSAN MALIK,GOLAP SAHOO,RANJAN KUMAR SETHY,SANYASI KUMAR GHADEI,PRAVATI SAHOO,SUDHIR KUMAR SWAIN,KAPILA CHARAN MALIK,SISIR KUMAR BHUYAN,ISWAR CHANDRA BHUYAN,RANJAN KUMAR SWAIN,RABINDRANATH SETHY,Rajesh kumar sethy,NAMITA JENA,JYOTSHNARANI JENA,PRADOSH KUMAR JENA,PRAFULLA KUMAR SAHOO,M/S NARAYAN OJHA,LIMA MANGAL,SHRIKANTA KUMAR PATRA(1080597.066)

BOQ Summary Details Tender Title: Annual maintenance to N.H.-215 - Kumuda -Kadabahali road from Ch - 0.000km to 3.000 km in the District of Keonjhar for the year 2023 2024. Tender ID: 2024_CERWI_99455_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GITA RANI SAHOO 1080597.066 L1

2 PRIYABRATA SAHOO 1080597.066 L1

3 PRANANATH SETHY 1080597.066 L1

4 DURYODHAN SAHOO 1080597.066 L1

5 SAILABALA BHUYAN 1080597.066 L1

6 JAGABANDHU JENA 1080597.066 L1

7 SANJAYA KUMAR JENA 1080597.066 L1

8 SUJATA PADHI 1080597.066 L1

9 BISWABHUSAN MALIK 1080597.066 L1

10 GOLAP SAHOO 1080597.066 L1

11 RANJAN KUMAR SETHY 1080597.066 L1

12 SANYASI KUMAR GHADEI 1080597.066 L1

13 PRAVATI SAHOO 1080597.066 L1

14 SUDHIR KUMAR SWAIN 1080597.066 L1

15 KAPILA CHARAN MALIK 1080597.066 L1

16 SISIR KUMAR BHUYAN 1080597.066 L1

17 ISWAR CHANDRA BHUYAN 1080597.066 L1

18 RANJAN KUMAR SWAIN 1080597.066 L1

19 RABINDRANATH SETHY 1080597.066 L1

20 Rajesh kumar sethy 1080597.066 L1

21 NAMITA JENA 1080597.066 L1

22 JYOTSHNARANI JENA 1080597.066 L1

23 PRADOSH KUMAR JENA 1080597.066 L1

24 PRAFULLA KUMAR SAHOO 1080597.066 L1

25 M/S NARAYAN OJHA 1080597.066 L1

26 LIMA MANGAL 1080597.066 L1

27 SHRIKANTA KUMAR PATRA 1080597.066 L1