Repair to A.E.O Qtr. at Kakatpur for 2020-21

eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 09-Feb-2021 12:40 PM Tender Title: Repair to A.E.O Qtr. at Kakatpur for 2020-21 Tender ID: 2021_CERWI_65562_13

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

Name of Work: Repair to A.E.O Qtr. at Kakatpur for 2020-21

Contract No: Tender–Online–Divn.NPR-07/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

2.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

3.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

4.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

5.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

6.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

7.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

8.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

9.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

10.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

11.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

12.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

13.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

14.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

15.00 SAKHAWAT KHAN(GSTN-NA) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

16.00 PRAFULLA KUMAR RATH(GSTN-NA) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

17.00 M/S.KEDARNATH SWAIN(GSTN-NA) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

18.00 JAYANTA KUMAR BEHERA(GSTN-NA) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

19.00 PABITRA KUMAR ROUT(GSTN-NA) 88018.73 -14.99 74824.72 Seventy Four Thousand Eight Hundred and Twenty Four

Lowest Amount Quoted BY: PRAFULLA KUMAR RATH,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,SHAKUNTALA MOHANTY,NAKULA NAYAK,Renubala Dutta,PRITIMOHAN PRADHAN,KRUSHNA CHANDRA SWAIN,KAILASH CHANDRA SAHOO,BAILOCHAN SAHOO,JITUNA SAHOO,RASMI RANJAN SWAIN,SAKHAWAT KHAN,JAYANTA KUMAR BEHERA,RUSHI PRASAD MISHRA,PABITRA KUMAR ROUT,M/S PRASANNA KUMAR KHUNTIA,M/S.KEDARNATH SWAIN,RANJAN KUMAR SETHY(74824.72)

BOQ Summary Details Tender Title: Repair to A.E.O Qtr. at Kakatpur for 2020-21 Tender ID: 2021_CERWI_65562_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAFULLA KUMAR RATH 74824.72 L1

2 PABITRA MOHAN SAHOO 74824.72 L1

3 JITENDRIY NAYAK 74824.72 L1

4 SHAKUNTALA MOHANTY 74824.72 L1

5 NAKULA NAYAK 74824.72 L1

6 Renubala Dutta 74824.72 L1

7 PRITIMOHAN PRADHAN 74824.72 L1

8 KRUSHNA CHANDRA SWAIN 74824.72 L1

9 KAILASH CHANDRA SAHOO 74824.72 L1

10 BAILOCHAN SAHOO 74824.72 L1

11 JITUNA SAHOO 74824.72 L1

12 RASMI RANJAN SWAIN 74824.72 L1

13 SAKHAWAT KHAN 74824.72 L1

14 JAYANTA KUMAR BEHERA 74824.72 L1

15 RUSHI PRASAD MISHRA 74824.72 L1

16 PABITRA KUMAR ROUT 74824.72 L1

17 M/S PRASANNA KUMAR KHUNTIA 74824.72 L1

18 M/S.KEDARNATH SWAIN 74824.72 L1

19 RANJAN KUMAR SETHY 74824.72 L1