S/R to Lachamani (PWD Road) to Dumuripadar for the year 2021-22

eProcurement System Government of Odisha Created By: Nalini Kanta Senapati Created Date/Time: 04-Jun-2021 08:10 PM Tender Title: S/R to Lachamani (PWD Road) to Dumuripadar for the year 2021-22 Tender ID: 2021_CERWI_68615_4

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

Name of Work: S/R Lachhamani (PWD) Road to Dumuripadar For the year 2021-22.

Contract No: Road Works

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHANTI HIAL(GSTN-21AOAPH7335B1ZP) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

2.00 SEKHAR SUMAN SAMANTARAY(GSTN-21HOPPS6301G1ZU) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

3.00 GIRIDHAR TURUK(GSTN-21AMSPT7120J1ZR) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

4.00 M/S P GOPAL SUBUDHI(GSTN-21AOLPP2937E1Z2) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

5.00 SAHADEB SAHU(GSTN-21DMDPS3529E1ZA) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

6.00 Banoj kumar patra(GSTN-21AJFPP7168N1ZQ) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

7.00 BISWANATH TRIPATHY(GSTN-21AHJPT1295N2ZU) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

8.00 SANATAN RAUL(GSTN-21AAUPR1389P1ZT) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

9.00 Ranjit Kumar Nayak(GSTN-21AEPPN2016J1Z0) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

10.00 SRIKANT RAUL(GSTN-21AIPPR1546P1ZQ) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

11.00 Dhiren Kumar Nayak(GSTN-21AZKPN4491K1Z1) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

12.00 SUNADHAR KHILLO(GSTN-21CRZPK0229H1ZQ) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

13.00 PADMA CHARAN MALIK(GSTN-21AIVPM6870B1Z5) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

14.00 CHITRASEN SAHU(GSTN-21CWKPS4375N1ZV) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

15.00 M/S PANCHANAN TAKRI(GSTN-21AVRPT6669C1Z5) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

16.00 RUDRA KHOSLA(GSTN-21CLLPK3426N1ZY) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

17.00 SHANKAR KUMAR BISOI(GSTN-21BRHPB3886L1ZO) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

18.00 Surendra Hial(GSTN-NA) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

19.00 RAJIB LOCHAN BISOYI(GSTN-NA) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

20.00 LALITENDU TRIPATHY(GSTN-NA) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

21.00 Krushna Chandra Rudhi(GSTN-NA) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

22.00 MANTI KHARA(GSTN-NA) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

23.00 M. GOURI SANKAR ACHARI(GSTN-NA) 2654802.97 -14.99 2256848.00 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

Lowest Amount Quoted BY: SHANTI HIAL,Surendra Hial,SEKHAR SUMAN SAMANTARAY,GIRIDHAR TURUK,M/S P GOPAL SUBUDHI,SAHADEB SAHU,Banoj kumar patra,LALITENDU TRIPATHY,BISWANATH TRIPATHY,SANATAN RAUL,Ranjit Kumar Nayak,Krushna Chandra Rudhi,SRIKANT RAUL,RAJIB LOCHAN BISOYI,Dhiren Kumar Nayak,SUNADHAR KHILLO,MANTI KHARA,PADMA CHARAN MALIK,CHITRASEN SAHU,M/S PANCHANAN TAKRI,RUDRA KHOSLA,M. GOURI SANKAR ACHARI,SHANKAR KUMAR BISOI(2256848.00)

BOQ Summary Details Tender Title: S/R to Lachamani (PWD Road) to Dumuripadar for the year 2021-22 Tender ID: 2021_CERWI_68615_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHANTI HIAL 2256848.00 L1

2 Surendra Hial 2256848.00 L1

3 SEKHAR SUMAN SAMANTARAY 2256848.00 L1

4 GIRIDHAR TURUK 2256848.00 L1

5 M/S P GOPAL SUBUDHI 2256848.00 L1

6 SAHADEB SAHU 2256848.00 L1

7 Banoj kumar patra 2256848.00 L1

8 LALITENDU TRIPATHY 2256848.00 L1

9 BISWANATH TRIPATHY 2256848.00 L1

10 SANATAN RAUL 2256848.00 L1

11 Ranjit Kumar Nayak 2256848.00 L1

12 Krushna Chandra Rudhi 2256848.00 L1

13 SRIKANT RAUL 2256848.00 L1

14 RAJIB LOCHAN BISOYI 2256848.00 L1

15 Dhiren Kumar Nayak 2256848.00 L1

16 SUNADHAR KHILLO 2256848.00 L1

17 MANTI KHARA 2256848.00 L1

18 PADMA CHARAN MALIK 2256848.00 L1

19 CHITRASEN SAHU 2256848.00 L1

20 M/S PANCHANAN TAKRI 2256848.00 L1

21 RUDRA KHOSLA 2256848.00 L1

22 M. GOURI SANKAR ACHARI 2256848.00 L1

23 SHANKAR KUMAR BISOI 2256848.00 L1