Repair and Renovation of R.I. Office cum Residence at Soso for the year 2021-22

eProcurement System Government of Odisha Created By: Monalisa Behera Created Date/Time: 21-Oct-2021 05:32 PM Tender Title: Repair and Renovation of R.I. Office cum Residence at Soso for the year 2021-22 Tender ID: 2021_CERWI_71591_5

Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR

Name of Work: Repair and Renovation of R.I. Office cum Residence at Soso for the year 2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

2.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

3.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

4.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

5.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

6.00 BIRAKISHORE MUKHI(GSTN-21BPGPM5994H1ZM) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

7.00 BINOD KUMAR SINGH(GSTN-21AXBPS7743Q2ZV) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

8.00 AKSHAYA KUMAR BAL(GSTN-21APPPB5704G1ZB) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

9.00 MANOJ KUMAR PATRA(GSTN-21COQPP7607Q1Z5) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

10.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

11.00 KAMALAKANTA JENA(GSTN-21AVOPJ6569J1Z4) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

12.00 SUSANT SAMIR ROUT(GSTN-21AKSPR9472R1ZY) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

13.00 SRIKANTA PUHAN(GSTN-21DMXPP8537H1ZD) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

14.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

15.00 DILLIP KUMAR PATTANAYAK(GSTN-21CXUPP1374H1Z6) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

16.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

17.00 RABINDRA KUMAR MALLICK(GSTN-21APYPM8325B1ZU) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

18.00 DBENDRANATH JENA(GSTN-21AEIPJ9967P1ZP) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

19.00 Laxmipriya Behera(GSTN-21DOIPB6448L1ZV) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

20.00 BIJAYA KUMAR MALLICK(GSTN-21AOMPM5795C1ZU) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

21.00 UMAKANTA JENA(GSTN-21AWOPJ5818R1ZW) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

22.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

23.00 SHARAT KUMAR SETHI(GSTN-21GLKPS2952G1ZX) 178502.746 -7.000 166007.558 One Lakh Sixty Six Thousand Seven

24.00 MANAS KUMAR SAMAL(GSTN-NA) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

25.00 SATYAPRAKASH JENA(GSTN-NA) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

26.00 Satyabrata Behera(GSTN-NA) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

27.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

28.00 MADAN MOHAN SETHY(GSTN-NA) 178502.746 -14.990 151745.188 One Lakh Fifty One Thousand Seven Hundred and Fourty Five

Lowest Amount Quoted BY: MANAS KUMAR SAMAL,MADAN MOHAN SETHY,SANJIP KUMAR SINGH,DEBA KUMAR GHADEI,SARAT NAYAK,SANYASI KUMAR GHADEI,GITA RANI SAHOO,BIRAKISHORE MUKHI,BINOD KUMAR SINGH,AKSHAYA KUMAR BAL,MANOJ KUMAR PATRA,RAMESH CHANDRA BEJ,KAMALAKANTA JENA,Satyabrata Behera,SUSANT SAMIR ROUT,SRIKANTA PUHAN,Rajesh kumar sethy,SATYAPRAKASH JENA,DILLIP KUMAR PATTANAYAK,DURYODHAN SAHOO,RABINDRA KUMAR MALLICK,DBENDRANATH JENA,Laxmipriya Behera,BIJAYA KUMAR MALLICK,UMAKANTA JENA,RABINDRA KUMAR BARIK,SHRIKANTA KUMAR PATRA(151745.188)

BOQ Summary Details Tender Title: Repair and Renovation of R.I. Office cum Residence at Soso for the year 2021-22 Tender ID: 2021_CERWI_71591_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANAS KUMAR SAMAL 151745.188 L1

2 MADAN MOHAN SETHY 151745.188 L1

3 SANJIP KUMAR SINGH 151745.188 L1

4 DEBA KUMAR GHADEI 151745.188 L1

5 SARAT NAYAK 151745.188 L1

6 SANYASI KUMAR GHADEI 151745.188 L1

7 GITA RANI SAHOO 151745.188 L1

8 BIRAKISHORE MUKHI 151745.188 L1

9 BINOD KUMAR SINGH 151745.188 L1

10 AKSHAYA KUMAR BAL 151745.188 L1

11 MANOJ KUMAR PATRA 151745.188 L1

12 RAMESH CHANDRA BEJ 151745.188 L1

13 KAMALAKANTA JENA 151745.188 L1

14 Satyabrata Behera 151745.188 L1

15 SUSANT SAMIR ROUT 151745.188 L1

16 SRIKANTA PUHAN 151745.188 L1

17 Rajesh kumar sethy 151745.188 L1

18 SATYAPRAKASH JENA 151745.188 L1

19 DILLIP KUMAR PATTANAYAK 151745.188 L1

20 DURYODHAN SAHOO 151745.188 L1

21 RABINDRA KUMAR MALLICK 151745.188 L1

22 DBENDRANATH JENA 151745.188 L1

23 Laxmipriya Behera 151745.188 L1

24 BIJAYA KUMAR MALLICK 151745.188 L1

25 UMAKANTA JENA 151745.188 L1

26 RABINDRA KUMAR BARIK 151745.188 L1

27 SHRIKANTA KUMAR PATRA 151745.188 L1

28 SHARAT KUMAR SETHI 166007.558 L2