Repair to R.I.Office building at Saradiha for the year 2024-25

eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 09-Jan-2025 04:10 PM Tender Title: Repair to R.I.Office building at Saradiha for the year 2024-25 Tender ID: 2024_CERWI_108774_14

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar

Name of Work: Repair to R.I.Office building at Saradiha for the year 2024-25.

Contract No: SE/RW/Jls- 05/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2721341 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

2.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2725005 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

3.00 ABHILASH BHUYAN (GSTN-21CGHPB0988F1ZQ) BID ID -2726502 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

4.00 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -2726835 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

5.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -2727534 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

6.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -2727547 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

7.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -2727689 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

8.00 ASHOK KUMAR PARIDA (GSTN-21ANQPP3336D1Z6) BID ID -2728332 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

9.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2728545 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

10.00 ISANESWAR JENA (GSTN-21AEYPJ9156L3ZQ) BID ID -2728622 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

11.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -2729060 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

12.00 ANIRUDHA SAHU (GSTN-NA) BID ID -2727557 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

13.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -2729128 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

14.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727494 336371.603 -14.990 285949.500 Two Lakh Eighty Five Thousand Nine Hundred and Fourty Nine

Lowest Amount Quoted BY: SURAJ KUMAR DEY,MRS. UTTARA PANDA,ABHILASH BHUYAN,Geetarani Giri,RAJESH KUMAR DEY,MANOJ SATYAM BARIK,SEKHAR MOHANTY,ANIRUDHA SAHU,SUSHIL KUMAR MOHANTY,ASHOK KUMAR PARIDA,JAYARAM DAS,ISANESWAR JENA,RAMAKRUSHNA GIRl,JYOTI PRAKASH MOHANTY(285949.500)

BOQ Summary Details Tender Title: Repair to R.I.Office building at Saradiha for the year 2024-25 Tender ID: 2024_CERWI_108774_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURAJ KUMAR DEY (BID ID -2721341) 285949.500 L1

2 MRS. UTTARA PANDA (BID ID -2725005) 285949.500 L1

3 ABHILASH BHUYAN (BID ID -2726502) 285949.500 L1

4 Geetarani Giri (BID ID -2726835) 285949.500 L1

5 RAJESH KUMAR DEY (BID ID -2727494) 285949.500 L1

6 MANOJ SATYAM BARIK (BID ID -2727534) 285949.500 L1

7 SEKHAR MOHANTY (BID ID -2727547) 285949.500 L1

8 ANIRUDHA SAHU (BID ID -2727557) 285949.500 L1

9 SUSHIL KUMAR MOHANTY (BID ID -2727689) 285949.500 L1

10 ASHOK KUMAR PARIDA (BID ID -2728332) 285949.500 L1

11 JAYARAM DAS (BID ID -2728545) 285949.500 L1

12 ISANESWAR JENA (BID ID -2728622) 285949.500 L1

13 RAMAKRUSHNA GIRl (BID ID -2729060) 285949.500 L1

14 JYOTI PRAKASH MOHANTY (BID ID -2729128) 285949.500 L1