Special repair to Purunakhandi to Sasan Ambagaon Via Saru

eProcurement System Government of Odisha Created By: Dharitri Panigrahy Created Date/Time: 27-Aug-2021 04:18 PM Tender Title: Special repair to Purunakhandi to Sasan Ambagaon Via Saru Tender ID: 2021_CERWI_70498_10

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

Name of Work: Special Repair to Purunakhandi to Sasan Ambagaon Via: Saru for the year 2021-22

Contract No: Ofline Tender/10/EERWD-II/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUGYANA KUMAR PATRO(GSTN-21AJTPP0485G1Z1) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

3.00 DILIP KUMAR POLAI(GSTN-21BQIPP7115E2Z3) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

4.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

5.00 NIRANJAN SWAIN(GSTN-21DLHPS2009L1Z4) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

6.00 Gopal Krishna Sahu(GSTN-21BYVPS2723QQZN) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

7.00 LADU KISHORE TRINATH BEHERA(GSTN-21ALOPB8279K1ZR) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

8.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

9.00 Pradeep Kumar Sahu(GSTN-21CBJPS9137E1ZK) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

10.00 NIRMAL NAYAK(GSTN-21AMPPN5007P1ZQ) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

11.00 BANAMALI SETHI(GSTN-21DQGPS7094D1ZP) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

12.00 Prasanta Kumar Pattnayak(GSTN-NA) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

13.00 BALAJI KUMAR SAHU(GSTN-NA) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

14.00 SUMEET PANIGRAHY(GSTN-NA) 707975.00 -14.99 601849.55 Six Lakh One Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: SUGYANA KUMAR PATRO,PITABAS SWAIN,BALAJI KUMAR SAHU,DILIP KUMAR POLAI,KORAMANI NAYAK,NIRANJAN SWAIN,Gopal Krishna Sahu,LADU KISHORE TRINATH BEHERA,SIBA RAM SAHU,Prasanta Kumar Pattnayak,Pradeep Kumar Sahu,SUMEET PANIGRAHY,NIRMAL NAYAK,BANAMALI SETHI(601849.55)

BOQ Summary Details Tender Title: Special repair to Purunakhandi to Sasan Ambagaon Via Saru Tender ID: 2021_CERWI_70498_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUGYANA KUMAR PATRO 601849.55 L1

2 PITABAS SWAIN 601849.55 L1

3 BALAJI KUMAR SAHU 601849.55 L1

4 DILIP KUMAR POLAI 601849.55 L1

5 KORAMANI NAYAK 601849.55 L1

6 NIRANJAN SWAIN 601849.55 L1

7 Gopal Krishna Sahu 601849.55 L1

8 LADU KISHORE TRINATH BEHERA 601849.55 L1

9 SIBA RAM SAHU 601849.55 L1

10 Prasanta Kumar Pattnayak 601849.55 L1

11 Pradeep Kumar Sahu 601849.55 L1

12 SUMEET PANIGRAHY 601849.55 L1

13 NIRMAL NAYAK 601849.55 L1

14 BANAMALI SETHI 601849.55 L1