Special repair of Kainsir to Patkulunda road for the year 2023-24.(Pothole repair, Renewal coat of SDBC and berm filling)

eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 21-Aug-2023 06:10 PM Tender Title: Special repair of Kainsir to Patkulunda road for the year 2023-24.(Pothole repair, Renewal coat of SDBC and berm filling) Tender ID: 2023_CERWI_91981_1

Tender Inviting Authority: Executive Engineer Rural Works Division Bargarh

Name of Work: Special repair of Kainsir to Patkulunda road for the year 2023-24.(Pothole repair, Renewal coat of SDBC and berm filling)

Contract No: Online-BGH-01 of 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 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

2.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

3.00 DURGA PRASAD SHARMA(GSTN-21AGVPS2828P1ZL) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

4.00 ROHITA BHUE(GSTN-21CNNPB0522Q1Z4) 2711887.424 -6.490 2535885.930 Twenty Five Lakh Thirty Five Thousand Eight Hundred and Eighty Five

5.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

6.00 RAKESH RANJAN MUDULI(GSTN-21CIWPM4044A1ZI) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

7.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

8.00 NIROJ KUMAR MEHER(GSTN-21BHNPM4734Q1ZT) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

9.00 ROSHINI BARIK(GSTN-21FQQPB2066C1ZA) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

10.00 SANTOSH KUMAR SAHU(GSTN-21AMWPS8589C1ZC) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

11.00 GANESH DASH(GSTN-21BQAPD8092A2ZH) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

12.00 GHUNGROO AGRAWAL(GSTN-NA) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

13.00 AJAYA KUMAR BARIHA(GSTN-NA) 2711887.424 -6.490 2535885.930 Twenty Five Lakh Thirty Five Thousand Eight Hundred and Eighty Five

14.00 BALARAM BARIHA(GSTN-NA) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

15.00 RASHMIRANJAN MUDULI(GSTN-NA) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

16.00 GAJANAN SAHU(GSTN-NA) 2711887.424 -14.990 2305375.499 Twenty Three Lakh Five Thousand Three Hundred and Seventy Five

Lowest Amount Quoted BY: ANJALI RATHA,GAJANAN SAHU,DINESH AGRAWAL,DURGA PRASAD SHARMA,Pratima nandi,RAKESH RANJAN MUDULI,MANORANJAN SAHU,GHUNGROO AGRAWAL,NIROJ KUMAR MEHER,ROSHINI BARIK,SANTOSH KUMAR SAHU,RASHMIRANJAN MUDULI,GANESH DASH,BALARAM BARIHA(2305375.499)

BOQ Summary Details Tender Title: Special repair of Kainsir to Patkulunda road for the year 2023-24.(Pothole repair, Renewal coat of SDBC and berm filling) Tender ID: 2023_CERWI_91981_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALARAM BARIHA 2305375.499 L1

2 ANJALI RATHA 2305375.499 L1

3 GAJANAN SAHU 2305375.499 L1

4 DINESH AGRAWAL 2305375.499 L1

5 DURGA PRASAD SHARMA 2305375.499 L1

6 RASHMIRANJAN MUDULI 2305375.499 L1

7 GANESH DASH 2305375.499 L1

8 Pratima nandi 2305375.499 L1

9 RAKESH RANJAN MUDULI 2305375.499 L1

10 MANORANJAN SAHU 2305375.499 L1

11 GHUNGROO AGRAWAL 2305375.499 L1

12 NIROJ KUMAR MEHER 2305375.499 L1

13 ROSHINI BARIK 2305375.499 L1

14 SANTOSH KUMAR SAHU 2305375.499 L1

15 ROHITA BHUE 2535885.930 L2

16 AJAYA KUMAR BARIHA 2535885.930 L2