Repair to R.I. office at Kapileswarpur in the District of Puri for the year 2021-22.

eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 18-Sep-2021 05:00 PM Tender Title: Repair to R.I. office at Kapileswarpur in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_70713_23

Tender Inviting Authority: Executive Engineer, Rural Works Division, Puri

Name of Work: Repair to R.I. office at Kapileswarpur in the District of Puri for the year 2021-22.

Contract No: Tender Online - 05 Dt.16.08.2021.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 BIDYADHAR MOHANTY(GSTN-21AIKPM2221K2Z1) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

2.00 TULU CHANDA(GSTN-21AXEPC8925BIZ2) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

3.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

4.00 SANTOSH KUMAR PRADHAN(GSTN-21BJHPP7647FLZ4) 176583.71 -10.00 158925.34 One Lakh Fifty Eight Thousand Nine Hundred and Twenty Five

5.00 JAYA KRUSHNA JENA(GSTN-21ADYPJ5523E1ZM) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

6.00 PRAHALAD JENA(GSTN-21AGBPJ5661R1Z5) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

7.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

8.00 SANTOSH KUMAR TRIPATHY(GSTN-21AKEPT2129FIZJ) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

9.00 SWAGATIKA BISWAL(GSTN-21EQMPB5761D1Z5) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

10.00 Shankar Pujari(GSTN-21FVXPP9211D1ZC) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

11.00 PUSPALATA PRADHAN(GSTN-21CPKPP8261F2ZR) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

12.00 BISHNU PRASAD DASH(GSTN-21AGBPD9941J1ZK) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

13.00 RANJAN KUMAR PENTHOI(GSTN-21CFIPP5256A1ZS) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

14.00 LAXMIDHAR SWAIN(GSTN-21CMHPS0907B1ZL) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

15.00 BISWAJIT RATH(GSTN-NA) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

16.00 KUMAR CHANDRA PRADHAN(GSTN-NA) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

17.00 BIKRAM SAHOO(GSTN-NA) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

18.00 DHARMENDRA BISWAL(GSTN-NA) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

19.00 UMAMANI SAHOO(GSTN-NA) 176583.71 -14.99 150113.82 One Lakh Fifty Thousand One Hundred and Thirteen

Lowest Amount Quoted BY: BIDYADHAR MOHANTY,DHARMENDRA BISWAL,TULU CHANDA,UMESH PRADHAN,UMAMANI SAHOO,BISWAJIT RATH,JAYA KRUSHNA JENA,PRAHALAD JENA,PABITRA MOHAN SAHOO,SANTOSH KUMAR TRIPATHY,KUMAR CHANDRA PRADHAN,SWAGATIKA BISWAL,Shankar Pujari,BIKRAM SAHOO,PUSPALATA PRADHAN,BISHNU PRASAD DASH,RANJAN KUMAR PENTHOI,LAXMIDHAR SWAIN(150113.82)

BOQ Summary Details Tender Title: Repair to R.I. office at Kapileswarpur in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_70713_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMIDHAR SWAIN 150113.82 L1

2 DHARMENDRA BISWAL 150113.82 L1

3 TULU CHANDA 150113.82 L1

4 UMESH PRADHAN 150113.82 L1

5 UMAMANI SAHOO 150113.82 L1

6 BISWAJIT RATH 150113.82 L1

7 BIDYADHAR MOHANTY 150113.82 L1

8 JAYA KRUSHNA JENA 150113.82 L1

9 PRAHALAD JENA 150113.82 L1

10 PABITRA MOHAN SAHOO 150113.82 L1

11 SANTOSH KUMAR TRIPATHY 150113.82 L1

12 KUMAR CHANDRA PRADHAN 150113.82 L1

13 SWAGATIKA BISWAL 150113.82 L1

14 Shankar Pujari 150113.82 L1

15 BIKRAM SAHOO 150113.82 L1

16 PUSPALATA PRADHAN 150113.82 L1

17 BISHNU PRASAD DASH 150113.82 L1

18 RANJAN KUMAR PENTHOI 150113.82 L1

19 SANTOSH KUMAR PRADHAN 158925.34 L2