Construction of Girls hostel compound wall with gate for Govt.polytechnic At-Jamugaon in the district of Jagatsinghpur for 2021-22.

eProcurement System Government of Odisha Created By: Nimai Charan Das Created Date/Time: 11-Sep-2021 11:52 PM Tender Title: Construction of Girls hostel compound wall with gate for Govt.polytechnic At-Jamugaon in the district of Jagatsinghpur for 2021-22. Tender ID: 2021_EICCL_70241_2

Tender Inviting Authority: Executive Engineer, Roads and Buildings, Jagatsinghpur

Name of Work: Construction of Girls hostel compound wall with gate for Govt.polytechnic At-Jamugaon in the district of Jagatsinghpur for 2021-22.

Contract No: Tender Online 05/ EE/Roads & Building/JSP of 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 DEBASIS MOHANTY(GSTN-21BILPM7437B1ZH) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

2.00 HARA PRASAD MOHANTY(GSTN-21AWIPM1960F2ZS) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

3.00 DIPAK KUMAR ACHARYA(GSTN-21AIBPA0320L2Z6) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

4.00 ADARSHA RANJAN SWAIN(GSTN-21KXOPS2132A1ZP) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

5.00 SUCHITRA BISWAL(GSTN-21BIWPB6226L1Z3) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

6.00 DEBASIS DAS(GSTN-21AFEPD6875M1ZA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

7.00 ASHOK KUMAR MOHANTY(GSTN-21BPUPM1994K2Z8) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

8.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

9.00 BISWAJIT PATTANAIK(GSTN-21AJFPP7237C2ZI) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

10.00 ABHIMANYU SWAIN(GSTN-21DJZPS9689Q1ZG) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

11.00 AMBIKA PRASAD MOHANTY(GSTN-21BTRPM6265L2Z3) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

12.00 M/S. SUBRAT KUMAR MOHANTY(GSTN-21AGFPM5847A1ZT) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

13.00 SMRUTI RANJANA SWAIN(GSTN-21MVYPS2686D1ZS) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

14.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

15.00 PARIKSHIT SUR(GSTN-21EABPS5952L1ZE) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

16.00 MANAS ROUT(GSTN-21AJDPR4737M2ZY) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

17.00 M/S. TRILOCHAN DAS(GSTN-21AKUPD6733D1ZD) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

18.00 PRABIR KUMAR KUNAR(GSTN-21BRLPK2560EIZ5) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

19.00 BIKASH RANJAN MOHANTY(GSTN-21ASPPM6792G1ZC) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

20.00 RAMBHA RANI PARIDA(GSTN-21BRYPP0984N1ZW) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

21.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

22.00 ARUN KUMAR DAS(GSTN-21AIZPD6170H1Z5) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

23.00 DEBASISH MOHANTY(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

24.00 M/S. SABITA BEHERA(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

25.00 NARAYAN CHANDRA BISWAL(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

26.00 BIJYA KUMAR PARIDA(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

27.00 DARSAN KUMAR BEHERA(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

28.00 ACHYUTA NANDA KHUNTIA(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

29.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

30.00 KRUPASINDHU DAS(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

31.00 JANMEJAYA NAYAK(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

32.00 M/S. BIJAYA KUMAR BISWAL(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

33.00 SUDHANSU MUDULI(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

34.00 PRATYUSH KUMAR DAS(GSTN-NA) 756169.060 -14.990 642819.318 Six Lakh Fourty Two Thousand Eight Hundred and Ninteen

Lowest Amount Quoted BY: DEBASIS MOHANTY,HARA PRASAD MOHANTY,DIPAK KUMAR ACHARYA,ADARSHA RANJAN SWAIN,DARSAN KUMAR BEHERA,SUCHITRA BISWAL,SUDHANSU MUDULI,BIJYA KUMAR PARIDA,DEBASIS DAS,ASHOK KUMAR MOHANTY,M/S. SABITA BEHERA,Sri Baikuntha Nath Das,BISWAJIT PATTANAIK,M/S. BIJAYA KUMAR BISWAL,ABHIMANYU SWAIN,AMBIKA PRASAD MOHANTY,NARAYAN CHANDRA BISWAL,PRATYUSH KUMAR DAS,M/S. SUBRAT KUMAR MOHANTY,SMRUTI RANJANA SWAIN,JANMEJAYA NAYAK,JITUNA SAHOO,PARIKSHIT SUR,MANAS ROUT,M/S. TRILOCHAN DAS,PRABIR KUMAR KUNAR,KRUPASINDHU DAS,BIKASH RANJAN MOHANTY,DEBASISH MOHANTY,RAMBHA RANI PARIDA,BIJAYA BHOL,ARUN KUMAR DAS,M/S AKSHAYA KUMAR BEHERA,ACHYUTA NANDA KHUNTIA(642819.318)

BOQ Summary Details Tender Title: Construction of Girls hostel compound wall with gate for Govt.polytechnic At-Jamugaon in the district of Jagatsinghpur for 2021-22. Tender ID: 2021_EICCL_70241_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEBASIS MOHANTY 642819.318 L1

2 HARA PRASAD MOHANTY 642819.318 L1

3 DIPAK KUMAR ACHARYA 642819.318 L1

4 ADARSHA RANJAN SWAIN 642819.318 L1

5 DARSAN KUMAR BEHERA 642819.318 L1

6 SUCHITRA BISWAL 642819.318 L1

7 SUDHANSU MUDULI 642819.318 L1

8 BIJYA KUMAR PARIDA 642819.318 L1

9 DEBASIS DAS 642819.318 L1

10 ASHOK KUMAR MOHANTY 642819.318 L1

11 M/S. SABITA BEHERA 642819.318 L1

12 Sri Baikuntha Nath Das 642819.318 L1

13 BISWAJIT PATTANAIK 642819.318 L1

14 M/S. BIJAYA KUMAR BISWAL 642819.318 L1

15 ABHIMANYU SWAIN 642819.318 L1

16 AMBIKA PRASAD MOHANTY 642819.318 L1

17 NARAYAN CHANDRA BISWAL 642819.318 L1

18 PRATYUSH KUMAR DAS 642819.318 L1

19 M/S. SUBRAT KUMAR MOHANTY 642819.318 L1

20 SMRUTI RANJANA SWAIN 642819.318 L1

21 JANMEJAYA NAYAK 642819.318 L1

22 JITUNA SAHOO 642819.318 L1

23 PARIKSHIT SUR 642819.318 L1

24 MANAS ROUT 642819.318 L1

25 M/S. TRILOCHAN DAS 642819.318 L1

26 PRABIR KUMAR KUNAR 642819.318 L1

27 KRUPASINDHU DAS 642819.318 L1

28 BIKASH RANJAN MOHANTY 642819.318 L1

29 DEBASISH MOHANTY 642819.318 L1

30 RAMBHA RANI PARIDA 642819.318 L1

31 BIJAYA BHOL 642819.318 L1

32 ARUN KUMAR DAS 642819.318 L1

33 M/S AKSHAYA KUMAR BEHERA 642819.318 L1

34 ACHYUTA NANDA KHUNTIA 642819.318 L1