S/R TO C.C. ROAD ON BALARAMPUR - DIHASAHI ROAD FROM 1/700KM TO 1/965KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 18-Jan-2024 06:09 PM Tender Title: S/R TO C.C. ROAD ON BALARAMPUR - DIHASAHI ROAD FROM 1/700KM TO 1/965KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2024_CERWI_99455_12

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

Name of Work: S/R TO C.C. ROAD ON BALARAMPUR - DIHASAHI ROAD FROM 1/700KM TO 1/965KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

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 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

2.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

3.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

4.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

5.00 KALANDI JENA(GSTN-21AREPJ9779N2Z3) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

6.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

7.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

8.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

9.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

10.00 SOUBHAGYA RANJAN DAS(GSTN-21CPRPD5335K1ZT) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

11.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

12.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

13.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

14.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

15.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

16.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

17.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

18.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

19.00 Swarna Prava Mahakud(GSTN-21AQWPM4422E1ZY) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

20.00 SRIKANTA BHUYAN(GSTN-NA) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

21.00 BHARATI NAYAK(GSTN-NA) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

22.00 PRASANNA KUMAR JENA(GSTN-NA) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

23.00 TIKI RANI PUHAN(GSTN-NA) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

24.00 LIMA MANGAL(GSTN-NA) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

25.00 HITESH KUMAR PRUSTY(GSTN-NA) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

26.00 UMAKANTA JENA(GSTN-NA) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

27.00 SURENDRA KUMAR SAHOO(GSTN-NA) 1228702.154 -14.990 1044519.698 Ten Lakh Fourty Four Thousand Five Hundred and Ninteen

Lowest Amount Quoted BY: PRASANNA KUMAR JENA,AMULYA PADHI,GITA RANI SAHOO,DURYODHAN SAHOO,SAILABALA BHUYAN,KALANDI JENA,GOLAP SAHOO,RANJAN KUMAR SETHY,PRAVATI SAHOO,SUDHIR KUMAR SWAIN,TIKI RANI PUHAN,HITESH KUMAR PRUSTY,SURENDRA KUMAR SAHOO,SOUBHAGYA RANJAN DAS,KAPILA CHARAN MALIK,SISIR KUMAR BHUYAN,ISWAR CHANDRA BHUYAN,UMAKANTA JENA,SRIKANTA BHUYAN,PRAFULLA KUMAR SAHOO,ISWAR CHANDRA ROUTRAY,PRAVAT KUMAR PANDA,JYOTSHNARANI JENA,M/S NARAYAN OJHA,BHARATI NAYAK,LIMA MANGAL,Swarna Prava Mahakud(1044519.698)

BOQ Summary Details Tender Title: S/R TO C.C. ROAD ON BALARAMPUR - DIHASAHI ROAD FROM 1/700KM TO 1/965KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2024_CERWI_99455_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRASANNA KUMAR JENA 1044519.698 L1

2 AMULYA PADHI 1044519.698 L1

3 GITA RANI SAHOO 1044519.698 L1

4 DURYODHAN SAHOO 1044519.698 L1

5 SAILABALA BHUYAN 1044519.698 L1

6 KALANDI JENA 1044519.698 L1

7 GOLAP SAHOO 1044519.698 L1

8 RANJAN KUMAR SETHY 1044519.698 L1

9 PRAVATI SAHOO 1044519.698 L1

10 SUDHIR KUMAR SWAIN 1044519.698 L1

11 TIKI RANI PUHAN 1044519.698 L1

12 HITESH KUMAR PRUSTY 1044519.698 L1

13 SURENDRA KUMAR SAHOO 1044519.698 L1

14 SOUBHAGYA RANJAN DAS 1044519.698 L1

15 KAPILA CHARAN MALIK 1044519.698 L1

16 SISIR KUMAR BHUYAN 1044519.698 L1

17 ISWAR CHANDRA BHUYAN 1044519.698 L1

18 UMAKANTA JENA 1044519.698 L1

19 SRIKANTA BHUYAN 1044519.698 L1

20 PRAFULLA KUMAR SAHOO 1044519.698 L1

21 ISWAR CHANDRA ROUTRAY 1044519.698 L1

22 PRAVAT KUMAR PANDA 1044519.698 L1

23 JYOTSHNARANI JENA 1044519.698 L1

24 M/S NARAYAN OJHA 1044519.698 L1

25 BHARATI NAYAK 1044519.698 L1

26 LIMA MANGAL 1044519.698 L1

27 Swarna Prava Mahakud 1044519.698 L1