ANNUAL MAINTENANCE OF SALABANI TO BELDA ROAD FROM 0.000KM TO 1.980KM for the year 2023-24

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 28-Aug-2023 06:35 PM Tender Title: ANNUAL MAINTENANCE OF SALABANI TO BELDA ROAD FROM 0.000KM TO 1.980KM for the year 2023-24 Tender ID: 2023_CERWI_92135_46

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

Name of Work: ANNUAL MAINTENANCE OF SALABANI TO BELDA ROAD FROM 0.000KM TO 1.980KM for the year 2023-24

Contract No: NCB-On line-01 /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 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

2.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

3.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

4.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

5.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

6.00 SURESH KUMAR JENA(GSTN-21AKAPJ9091J1Z5) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

7.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

8.00 CHINTAMANI SAHOO(GSTN-21AHJPS7761A1ZG) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

9.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

10.00 DEBABRATA BRAHMA(GSTN-21BRIPB0759F1ZA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

11.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

12.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

13.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

14.00 NIRANJAN DAS(GSTN-21CPIPD1392F1ZC) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

15.00 NARAYAN SAHOO(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

16.00 Rajendra Kumar Dhal(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

17.00 NITYANANDA SAHOO(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

18.00 BIKASH GHADEI(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

19.00 NUPUR MOHANTY(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

20.00 DEVI PRASAD NANDA(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

21.00 RASHMI RANJAN MAHAKUD(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

22.00 SANJAYA KUMAR JENA(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

23.00 BISWABHUSAN MALIK(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

24.00 BANANI PADHIHARI(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

25.00 SHIBATSA ROUL(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

26.00 ABHIMANYU BEHERA(GSTN-NA) 2516970.197 -14.990 2139676.367 Twenty One Lakh Thirty Nine Thousand Six Hundred and Seventy Six

Lowest Amount Quoted BY: SANJAYA KUMAR JENA,SAILABALA BHUYAN,SANJIP KUMAR SINGH,BANANI PADHIHARI,BIKASH GHADEI,KAPILA CHARAN MALIK,PRASANNA KUMAR SETHY,PRAFULLA KUMAR SAHOO,NUPUR MOHANTY,RASHMI RANJAN MAHAKUD,SURESH KUMAR JENA,ABHIMANYU BEHERA,BISWABHUSAN MALIK,Rajendra Kumar Dhal,Nishikanta Swain,CHINTAMANI SAHOO,PRAVAT KUMAR PANDA,NARAYAN SAHOO,SHIBATSA ROUL,DEBABRATA BRAHMA,PRIYABRATA SAHOO,GITA RANI SAHOO,NITYANANDA SAHOO,SANYASI KUMAR GHADEI,DEVI PRASAD NANDA,NIRANJAN DAS(2139676.367)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF SALABANI TO BELDA ROAD FROM 0.000KM TO 1.980KM for the year 2023-24 Tender ID: 2023_CERWI_92135_46

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAYA KUMAR JENA 2139676.367 L1

2 SAILABALA BHUYAN 2139676.367 L1

3 SANJIP KUMAR SINGH 2139676.367 L1

4 BANANI PADHIHARI 2139676.367 L1

5 BIKASH GHADEI 2139676.367 L1

6 KAPILA CHARAN MALIK 2139676.367 L1

7 PRASANNA KUMAR SETHY 2139676.367 L1

8 PRAFULLA KUMAR SAHOO 2139676.367 L1

9 NUPUR MOHANTY 2139676.367 L1

10 RASHMI RANJAN MAHAKUD 2139676.367 L1

11 SURESH KUMAR JENA 2139676.367 L1

12 ABHIMANYU BEHERA 2139676.367 L1

13 BISWABHUSAN MALIK 2139676.367 L1

14 Rajendra Kumar Dhal 2139676.367 L1

15 Nishikanta Swain 2139676.367 L1

16 CHINTAMANI SAHOO 2139676.367 L1

17 PRAVAT KUMAR PANDA 2139676.367 L1

18 NARAYAN SAHOO 2139676.367 L1

19 SHIBATSA ROUL 2139676.367 L1

20 DEBABRATA BRAHMA 2139676.367 L1

21 PRIYABRATA SAHOO 2139676.367 L1

22 GITA RANI SAHOO 2139676.367 L1

23 NITYANANDA SAHOO 2139676.367 L1

24 SANYASI KUMAR GHADEI 2139676.367 L1

25 DEVI PRASAD NANDA 2139676.367 L1

26 NIRANJAN DAS 2139676.367 L1