Construction of two nos of Additional room and renovation work of R.W Sub-Division Office at Aul for the year 2023-24

eProcurement System Government of Odisha Created By: Suraj Biswal Created Date/Time: 13-Apr-2024 07:18 PM Tender Title: Construction of two nos of Additional room and renovation work of R.W Sub-Division Office at Aul for the year 2023-24 Tender ID: 2024_CERWI_102945_1

Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Kendrapara

Name of Work: Construction of two nos of Additional room and renovation work of R.W Sub-Division Office at Aul for the year 2023-24

Contract No: R.W.D-II/KPD-11/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMAKANTA DASH (GSTN-21EAQPD6565K1ZD) BID ID -2486488 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

2.00 Sarala Prasad Das (GSTN-21AOZPD4421R1ZI) BID ID -2486495 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

3.00 Rajkishore Dhal (GSTN-21BELPD7918C1ZV) BID ID -2487744 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

4.00 SUBRAT KUMAR SETHI (GSTN-21GDZPS4287K1ZI) BID ID -2489255 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

5.00 SUBASH CHANDRA SETHI (GSTN-21CXWPS7437J1ZO) BID ID -2489264 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

6.00 NIRAKAR DAS (GSTN-21CNOPD1725Q1ZU) BID ID -2489319 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

7.00 SUBRAJEET BEHERA (GSTN-21BPSPB9270B1Z4) BID ID -2489445 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

8.00 ASHUTOSH PARIDA (GSTN-21BQNPP1515K1ZU) BID ID -2489539 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

9.00 ANIL KUMAR SWAIN (GSTN-21FSBPS6620C1Z4) BID ID -2489548 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

10.00 PRAJNYA RANJAN NAYAK (GSTN-21AOEPN2190J2Z2) BID ID -2489551 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

11.00 RASHMIRANJAN NAYAK (GSTN-21BBVPN9297F2ZY) BID ID -2489558 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

12.00 SUBHAM KUMAR JENA (GSTN-21ATUPJ3986F1ZC) BID ID -2489612 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

13.00 Manas Ranjan Panda (GSTN-21FRMPP5647A1ZT) BID ID -2489619 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

14.00 PRATAP KUMAR ROUT (GSTN-21BHOPR1611Q1Z1) BID ID -2489629 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

15.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -2489649 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

16.00 MADHUSMITA BEHERA (GSTN-21DLEPB3325P1ZB) BID ID -2489656 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

17.00 BISWAJIT BISWAS (GSTN-21CKZPB1128B1ZP) BID ID -2489674 4867806.950 -7.500 4502721.429 Fourty Five Lakh Two Thousand Seven Hundred and Twenty One

18.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -2489709 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

19.00 SOUMYA RANJAN SAHOO (GSTN-21GTJPS9242G1ZD) BID ID -2489736 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

20.00 UMAKANTA PARIJA(GSTN-NA)--2489706 4867806.950 -9.990 4381513.036 Fourty Three Lakh Eighty One Thousand Five Hundred and Thirteen

21.00 JAYANTA KUMAR DAS(GSTN-NA)--2489453 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

22.00 JANMEJAYA BEHERA(GSTN-NA)--2489667 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

23.00 Mukti Kanta Sahoo(GSTN-NA)--2489749 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

24.00 SRICHANDAN RANA(GSTN-NA)--2489737 4867806.950 -14.990 4138122.688 Fourty One Lakh Thirty Eight Thousand One Hundred and Twenty Two

Lowest Amount Quoted BY: RAMAKANTA DASH,Sarala Prasad Das,Rajkishore Dhal,SUBRAT KUMAR SETHI,SUBASH CHANDRA SETHI,NIRAKAR DAS,SUBRAJEET BEHERA,JAYANTA KUMAR DAS,ASHUTOSH PARIDA,ANIL KUMAR SWAIN,PRAJNYA RANJAN NAYAK,RASHMIRANJAN NAYAK,SUBHAM KUMAR JENA,Manas Ranjan Panda,PRATAP KUMAR ROUT,Dibyasingha Majhi,MADHUSMITA BEHERA,JANMEJAYA BEHERA,SUMANTA NARAYAN PRADHAN,SOUMYA RANJAN SAHOO,SRICHANDAN RANA,Mukti Kanta Sahoo(4138122.688)

BOQ Summary Details Tender Title: Construction of two nos of Additional room and renovation work of R.W Sub-Division Office at Aul for the year 2023-24 Tender ID: 2024_CERWI_102945_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mukti Kanta Sahoo 4138122.688 L1

2 Sarala Prasad Das 4138122.688 L1

3 Rajkishore Dhal 4138122.688 L1

4 SUBRAT KUMAR SETHI 4138122.688 L1

5 SUBASH CHANDRA SETHI 4138122.688 L1

6 NIRAKAR DAS 4138122.688 L1

7 SUBRAJEET BEHERA 4138122.688 L1

8 JAYANTA KUMAR DAS 4138122.688 L1

9 ASHUTOSH PARIDA 4138122.688 L1

10 ANIL KUMAR SWAIN 4138122.688 L1

11 PRAJNYA RANJAN NAYAK 4138122.688 L1

12 RASHMIRANJAN NAYAK 4138122.688 L1

13 SUBHAM KUMAR JENA 4138122.688 L1

14 Manas Ranjan Panda 4138122.688 L1

15 PRATAP KUMAR ROUT 4138122.688 L1

16 Dibyasingha Majhi 4138122.688 L1

17 MADHUSMITA BEHERA 4138122.688 L1

18 JANMEJAYA BEHERA 4138122.688 L1

19 SRICHANDAN RANA 4138122.688 L1

20 RAMAKANTA DASH 4138122.688 L1

21 SUMANTA NARAYAN PRADHAN 4138122.688 L1

22 SOUMYA RANJAN SAHOO 4138122.688 L1

23 UMAKANTA PARIJA 4381513.036 L2

24 BISWAJIT BISWAS 4502721.429 L3