S/R to B.M Semla Jn to P.S leading Dabugam road such as Pothole repair (in patches) Ch. From 0/000 to 18/400 Km in Kosagumuda block for the year 2023-24

eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 14-Dec-2023 03:23 PM Tender Title: S/R to B.M Semla Jn to P.S leading Dabugam road such as Pothole repair (in patches) Ch. From 0/000 to 18/400 Km in Kosagumuda block for the year 2023-24 Tender ID: 2023_CERWI_97696_2

Tender Inviting Authority: Executive Engineer, Rural Works Division-I, Nabarangpur.

Name of Work: "S/R to B.M Semla Jn to P.S leading Dabugam road such as Pothole repair (in patches) Ch. From 0/000 to 18/400 Km in Kosagumuda block for the year 2023-24"

Bid Identification No. Civil Works/ EERWNGP-Online - 08/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 A KRUSHNA KUMAR DORA(GSTN-21ARVPA6486C1ZT) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

2.00 GAURAB KUMAR BENU(GSTN-21DJHPB4011D1Z8) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

3.00 KHYAMANIDHI HARIJAN(GSTN-21AWRPH3791E1ZI) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

4.00 AMULYA KUMAR PATRO(GSTN-21BIVPP0973R1ZC) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

5.00 NIHAR RANJAN JENA(GSTN-21BLIPJ5099L1ZQ) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

6.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

7.00 Bimal Kumar Choudhury(GSTN-21BUDPC1271K1Z4) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

8.00 SUBHAJIT PANIGRAHI(GSTN-21CRBPP1436M1ZV) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

9.00 KEDARNATH PRADHANI(GSTN-21BFAPP4194L1ZB) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

10.00 M/s Rameswar Mohapatra(GSTN-21BMWPM4739H1ZN) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

11.00 RAMAN RANJAN DAS(GSTN-21BXCPD4501P1ZT) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

12.00 M/S ABANI KUMAR MISHRA(GSTN-21BWWPM7205E1ZI) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

13.00 SIVARAM KRISHNA BISSOYI(GSTN-NA) 2881113.60 -14.99 2449234.67 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Four

Lowest Amount Quoted BY: A KRUSHNA KUMAR DORA,GAURAB KUMAR BENU,KHYAMANIDHI HARIJAN,SIVARAM KRISHNA BISSOYI,AMULYA KUMAR PATRO,NIHAR RANJAN JENA,BANAMALI BISOI,Bimal Kumar Choudhury,SUBHAJIT PANIGRAHI,KEDARNATH PRADHANI,M/s Rameswar Mohapatra,RAMAN RANJAN DAS,M/S ABANI KUMAR MISHRA(2449234.67)

BOQ Summary Details Tender Title: S/R to B.M Semla Jn to P.S leading Dabugam road such as Pothole repair (in patches) Ch. From 0/000 to 18/400 Km in Kosagumuda block for the year 2023-24 Tender ID: 2023_CERWI_97696_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A KRUSHNA KUMAR DORA 2449234.67 L1

2 GAURAB KUMAR BENU 2449234.67 L1

3 KHYAMANIDHI HARIJAN 2449234.67 L1

4 SIVARAM KRISHNA BISSOYI 2449234.67 L1

5 AMULYA KUMAR PATRO 2449234.67 L1

6 NIHAR RANJAN JENA 2449234.67 L1

7 BANAMALI BISOI 2449234.67 L1

8 Bimal Kumar Choudhury 2449234.67 L1

9 SUBHAJIT PANIGRAHI 2449234.67 L1

10 KEDARNATH PRADHANI 2449234.67 L1

11 M/s Rameswar Mohapatra 2449234.67 L1

12 RAMAN RANJAN DAS 2449234.67 L1

13 M/S ABANI KUMAR MISHRA 2449234.67 L1