Improvement of W/S , S/I and S/D to Sangeet Mahavidyala Ladies Hostel in Unit-V area , Bhubaneswar

eProcurement System Government of Odisha Created By: Guru Charan Das Created Date/Time: 08-Sep-2023 01:20 PM Tender Title: Improvement of W/S , S/I and S/D to Sangeet Mahavidyala Ladies Hostel in Unit-V area , Bhubaneswar Tender ID: 2023_GWCDI_93153_1

Tender Inviting Authority: General Manager, WATCO Division-II, Bhubaneswar

Name of Work: Improvement of W/S , S/I & S/D to Sangeet Mahavidyala Ladies Hostel in Unit-V area , Bhubaneswar

Contract No: GMWATCO-II/ 42 /2023-24 Dt.24.08.2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 KRUPASINDHU BEHERA(GSTN-21AIUPB7823J2Z4) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

2.00 JASMINI SAHOO(GSTN-21HHTPS3589B1ZV) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

3.00 SUBHAKANTA JENA(GSTN-21AHYPJ6728K1ZS) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

4.00 SRABANI KAR(GSTN-21AQRPK6489J3Z5) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

5.00 MANMATH KUMAR BEHURA(GSTN-21AHSPB1490N1Z7) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

6.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

7.00 PRASANNA KUMAR SETHI(GSTN-21DRGPS9992P1ZN) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

8.00 SUDARSAN DAS(GSTN-21AHSPD1066E1ZS) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

9.00 RABI NARAYAN MOHAPATRA(GSTN-21AGGPM5951N1Z4) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

10.00 Sujata Mohapatra(GSTN-21ADYPJ3053H1ZJ) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

11.00 SAROJINI MOHANTY(GSTN-21AVUPM8769P1ZD) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

12.00 HIMANSU SEKHAR PRADHAN(GSTN-21AMIPP4139M2ZT) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

13.00 DEBASIS PRADHAN(GSTN-21CRLPP1945D1ZY) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

14.00 KISHORE KUMAR NAYAK(GSTN-21AEMPN9232P1ZZ) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

15.00 NARAYAN NAYAK(GSTN-21ADRPN5026B2ZW) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

16.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

17.00 SUBHRAJIT PRADHAN(GSTN-21DHNPP9507C1ZC) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

18.00 SIDHANTA RAY(GSTN-21ASDPR9812Q2Z6) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

19.00 MANJULATA DAS(GSTN-21GZLPD3294R1ZR) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

20.00 Nilakantha Rout(GSTN-21BKWPR7878A1Z0) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

21.00 SACHIN JENA(GSTN-NA) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

22.00 AJAYA KUMAR SAMAL(GSTN-NA) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

23.00 ANSUMAN BHUYAN(GSTN-NA) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

24.00 SANTOSH KUMAR LENKA(GSTN-NA) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

25.00 MAMATA SAMAL(GSTN-NA) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

26.00 Biswajit Jena(GSTN-NA) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

27.00 BISMAYA PADHIARI(GSTN-NA) 2723902.573 -14.990 2315589.577 Twenty Three Lakh Fifteen Thousand Five Hundred and Eighty Nine

Lowest Amount Quoted BY: KRUPASINDHU BEHERA,JASMINI SAHOO,SUBHAKANTA JENA,SRABANI KAR,SANTOSH KUMAR LENKA,MANMATH KUMAR BEHURA,Biswajit Jena,AJAYA KUMAR SAMAL,MAMATA SAMAL,M/s BISWORANJAN DASH,PRASANNA KUMAR SETHI,SUDARSAN DAS,BISMAYA PADHIARI,RABI NARAYAN MOHAPATRA,Sujata Mohapatra,ANSUMAN BHUYAN,SAROJINI MOHANTY,HIMANSU SEKHAR PRADHAN,DEBASIS PRADHAN,KISHORE KUMAR NAYAK,NARAYAN NAYAK,DIPTI RANJAN JENA,SUBHRAJIT PRADHAN,SIDHANTA RAY,SACHIN JENA,MANJULATA DAS,Nilakantha Rout(2315589.577)

BOQ Summary Details Tender Title: Improvement of W/S , S/I and S/D to Sangeet Mahavidyala Ladies Hostel in Unit-V area , Bhubaneswar Tender ID: 2023_GWCDI_93153_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KRUPASINDHU BEHERA 2315589.577 L1

2 JASMINI SAHOO 2315589.577 L1

3 SUBHAKANTA JENA 2315589.577 L1

4 SRABANI KAR 2315589.577 L1

5 SANTOSH KUMAR LENKA 2315589.577 L1

6 MANMATH KUMAR BEHURA 2315589.577 L1

7 Biswajit Jena 2315589.577 L1

8 AJAYA KUMAR SAMAL 2315589.577 L1

9 MAMATA SAMAL 2315589.577 L1

10 M/s BISWORANJAN DASH 2315589.577 L1

11 PRASANNA KUMAR SETHI 2315589.577 L1

12 SUDARSAN DAS 2315589.577 L1

13 BISMAYA PADHIARI 2315589.577 L1

14 RABI NARAYAN MOHAPATRA 2315589.577 L1

15 Sujata Mohapatra 2315589.577 L1

16 ANSUMAN BHUYAN 2315589.577 L1

17 SAROJINI MOHANTY 2315589.577 L1

18 HIMANSU SEKHAR PRADHAN 2315589.577 L1

19 DEBASIS PRADHAN 2315589.577 L1

20 KISHORE KUMAR NAYAK 2315589.577 L1

21 NARAYAN NAYAK 2315589.577 L1

22 DIPTI RANJAN JENA 2315589.577 L1

23 SUBHRAJIT PRADHAN 2315589.577 L1

24 SIDHANTA RAY 2315589.577 L1

25 SACHIN JENA 2315589.577 L1

26 MANJULATA DAS 2315589.577 L1

27 Nilakantha Rout 2315589.577 L1