Repair to D type Qtr for E.E.R W Division Nayagarh for 2020-21

eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 29-Jan-2021 04:48 PM Tender Title: Repair to D type Qtr for E.E.R W Division Nayagarh for 2020-21 Tender ID: 2021_CERWI_65600_4

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

Name of Work: S/R to 'D' type Qtr. R.W.Sub-Division at Nayagarh for the year 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 DASARATHI BEHERA(GSTN-21BKTPB3610D1ZT) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

2.00 SHISHIRA PRADHAN(GSTN-21CSPPP3480L1ZH) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

3.00 SHREE JAGANNATH ENGG. WORKS(GSTN-21BKQPR2035B1ZJ) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

4.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

5.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

6.00 BIBHUTI BHUSAN NAIK(GSTN-21ARMPN0164F1Z4) 177305.15 -13.59 153209.38 One Lakh Fifty Three Thousand Two Hundred and Nine

7.00 SURJYA KANTA BEHERA(GSTN-21AVOPB7872L1Z8) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

8.00 GAJENDRA KUMAR SAHOO(GSTN-21CUDPS2482M1ZC) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

9.00 KARUNAKAR JENA(GSTN-21AVEPJ2522K1ZZ) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

10.00 SANJAYA KUMAR BAI(GSTN-21BLNPB2826A1ZV) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

11.00 TRILOCHAN DALAI(GSTN-21EMLPD2569G1Z6) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

12.00 KALU CHARAN NAYAK(GSTN-21AJPPN7755D2Z1) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

13.00 BASANTA KUMAR SAHOO(GSTN-21AWDPS7421G2ZP) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

14.00 SURESH KUMAR BHUJABAL(GSTN-21BPSPB1017E1ZL) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

15.00 DIBAKAR BADAJENA(GSTN-21EHVPB2042D1ZV) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

16.00 JHULI DAS(GSTN-NA) 177305.15 -14.99 150727.10 One Lakh Fifty Thousand Seven Hundred and Twenty Seven

Lowest Amount Quoted BY: DASARATHI BEHERA,JHULI DAS,SHISHIRA PRADHAN,SHREE JAGANNATH ENGG. WORKS,SAROJ KUMAR PRADHAN,JITENDRA KUMAR SAHOO,SURJYA KANTA BEHERA,GAJENDRA KUMAR SAHOO,KARUNAKAR JENA,SANJAYA KUMAR BAI,TRILOCHAN DALAI,KALU CHARAN NAYAK,BASANTA KUMAR SAHOO,SURESH KUMAR BHUJABAL,DIBAKAR BADAJENA(150727.10)

BOQ Summary Details Tender Title: Repair to D type Qtr for E.E.R W Division Nayagarh for 2020-21 Tender ID: 2021_CERWI_65600_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DIBAKAR BADAJENA 150727.10 L1

2 JHULI DAS 150727.10 L1

3 SHISHIRA PRADHAN 150727.10 L1

4 SHREE JAGANNATH ENGG. WORKS 150727.10 L1

5 SAROJ KUMAR PRADHAN 150727.10 L1

6 JITENDRA KUMAR SAHOO 150727.10 L1

7 DASARATHI BEHERA 150727.10 L1

8 SURJYA KANTA BEHERA 150727.10 L1

9 GAJENDRA KUMAR SAHOO 150727.10 L1

10 KARUNAKAR JENA 150727.10 L1

11 SANJAYA KUMAR BAI 150727.10 L1

12 TRILOCHAN DALAI 150727.10 L1

13 KALU CHARAN NAYAK 150727.10 L1

14 BASANTA KUMAR SAHOO 150727.10 L1

15 SURESH KUMAR BHUJABAL 150727.10 L1

16 BIBHUTI BHUSAN NAIK 153209.38 L2