SR to Somanathpur Subrat Behera chhak to Kuchiapada Baruda via Bartana Beleri under Periodical Maintenance for 2019-20

eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 03-Jan-2020 11:25 AM Tender Title: SR to Somanathpur Subrat Behera chhak to Kuchiapada Baruda via Bartana Beleri under Periodical Maintenance for 2019-20 Tender ID: 2019_CERWI_58159_11

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

Name of Work: SR to Somanathpur Subrat Behera chhak to Kuchiapada – Baruda via Bartana Beleri 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 Sumanta Kumar Pattanayak 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

2.00 SUDHIR KUMAR MOHALIK 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

3.00 JAYADEV PRADHAN 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

4.00 DEEPAK KUMAR DAS 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

5.00 MAA JAGADHATRI LCCS LTD 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

6.00 RANJIT KUMAR BISWAL 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

7.00 SHASHI KANTA PRADHAN 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

8.00 HARISH CHANDRA MAJHI 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

9.00 SMT. RANJITA BEHERA 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

10.00 JAGABANDHU PUHAN 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

11.00 ASIT KUMAR SAHU 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

12.00 SUMAN BARAN DEY 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

13.00 DEEPAK PRATIHARI 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

14.00 PUSPALATA BISHWAL 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

15.00 Dinesh Kumar Nayak 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

16.00 Niranjan Das 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

17.00 ANKIT ANSHUMAN DAS 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

18.00 MAHADEBI PARTIHARI 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

19.00 Badri Narayan Behera 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

20.00 RANJAN KUMAR DAS 3094128.54 0.00 3094128.54 Thirty Lakh Ninty Four Thousand One Hundred and Twenty Eight

Lowest Amount Quoted BY: HARISH CHANDRA MAJHI,MAHADEBI PARTIHARI,ASIT KUMAR SAHU,SUDHIR KUMAR MOHALIK,JAGABANDHU PUHAN,RANJAN KUMAR DAS,PUSPALATA BISHWAL,DEEPAK PRATIHARI,Dinesh Kumar Nayak,SHASHI KANTA PRADHAN,RANJIT KUMAR BISWAL,Niranjan Das,JAYADEV PRADHAN,Sumanta Kumar Pattanayak,SMT. RANJITA BEHERA,MAA JAGADHATRI LCCS LTD,ANKIT ANSHUMAN DAS,Badri Narayan Behera,DEEPAK KUMAR DAS,SUMAN BARAN DEY(3094128.54)

BOQ Summary Details Tender Title: SR to Somanathpur Subrat Behera chhak to Kuchiapada Baruda via Bartana Beleri under Periodical Maintenance for 2019-20 Tender ID: 2019_CERWI_58159_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARISH CHANDRA MAJHI 3094128.54 L1

2 MAHADEBI PARTIHARI 3094128.54 L1

3 ASIT KUMAR SAHU 3094128.54 L1

4 SUDHIR KUMAR MOHALIK 3094128.54 L1

5 JAGABANDHU PUHAN 3094128.54 L1

6 RANJAN KUMAR DAS 3094128.54 L1

7 PUSPALATA BISHWAL 3094128.54 L1

8 DEEPAK PRATIHARI 3094128.54 L1

9 Dinesh Kumar Nayak 3094128.54 L1

10 SHASHI KANTA PRADHAN 3094128.54 L1

11 RANJIT KUMAR BISWAL 3094128.54 L1

12 Niranjan Das 3094128.54 L1

13 JAYADEV PRADHAN 3094128.54 L1

14 Sumanta Kumar Pattanayak 3094128.54 L1

15 SMT. RANJITA BEHERA 3094128.54 L1

16 MAA JAGADHATRI LCCS LTD 3094128.54 L1

17 ANKIT ANSHUMAN DAS 3094128.54 L1

18 Badri Narayan Behera 3094128.54 L1

19 DEEPAK KUMAR DAS 3094128.54 L1

20 SUMAN BARAN DEY 3094128.54 L1