Const. of 01 No. of ACR, Toilet and Boundary Wall at Ragudi Primary School, G. P Taratara

eProcurement System Government of Odisha Created By: Jogaranjan Nayak Created Date/Time: 22-Aug-2024 06:47 PM Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Ragudi Primary School, G. P Taratara Tender ID: 2024_PRKB_104129_1

Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR

Name of Work: CONST. OF ADDITIONAL CLASS ROOM 1nos, TOILET & BOUNDARY WALL AT RAGUDI PRIMARY SCHOL, TARATARA.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2527926 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

2.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2528498 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

3.00 RAJA SATYAPRAKASH DALAI (GSTN-21AVBPD2530Q1ZW) BID ID -2529319 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

4.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2529346 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

5.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2529741 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

6.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -2529826 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

7.00 SANUJA KUMAR JENA(GSTN-NA)--2529276 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

8.00 SANGRAM KUMAR MANGAL(GSTN-NA)--2529732 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

9.00 SANJAYA KUMAR JENA(GSTN-NA)--2529190 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

10.00 Bikash chandra Barik(GSTN-NA)--2529261 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

11.00 PRADEEP KUMAR MALIK(GSTN-NA)--2529226 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

12.00 BANANI PADHIHARI(GSTN-NA)--2529577 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

13.00 PRAKASH GHADEI(GSTN-NA)--2529421 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

14.00 JHUMALATA MALIK(GSTN-NA)--2529542 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

15.00 RASHMITA GHADEI(GSTN-NA)--2528230 2505820.96 -14.99 2130198.40 Twenty One Lakh Thirty Thousand One Hundred and Ninty Eight

Lowest Amount Quoted BY: SANYASI KUMAR GHADEI,RASHMITA GHADEI,KAPILA CHARAN MALIK,SANJAYA KUMAR JENA,PRADEEP KUMAR MALIK,Bikash chandra Barik,SANUJA KUMAR JENA,RAJA SATYAPRAKASH DALAI,SANJIP KUMAR SINGH,PRAKASH GHADEI,JHUMALATA MALIK,BANANI PADHIHARI,SANGRAM KUMAR MANGAL,PRIYABRATA SAHOO,MADHU SUDAN SAHOO(2130198.40)

BOQ Summary Details Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Ragudi Primary School, G. P Taratara Tender ID: 2024_PRKB_104129_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANYASI KUMAR GHADEI 2130198.40 L1

2 RASHMITA GHADEI 2130198.40 L1

3 KAPILA CHARAN MALIK 2130198.40 L1

4 SANJAYA KUMAR JENA 2130198.40 L1

5 PRADEEP KUMAR MALIK 2130198.40 L1

6 Bikash chandra Barik 2130198.40 L1

7 SANUJA KUMAR JENA 2130198.40 L1

8 RAJA SATYAPRAKASH DALAI 2130198.40 L1

9 SANJIP KUMAR SINGH 2130198.40 L1

10 PRAKASH GHADEI 2130198.40 L1

11 JHUMALATA MALIK 2130198.40 L1

12 BANANI PADHIHARI 2130198.40 L1

13 SANGRAM KUMAR MANGAL 2130198.40 L1

14 PRIYABRATA SAHOO 2130198.40 L1

15 MADHU SUDAN SAHOO 2130198.40 L1