OD/GPT/01/2023-24

eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 18-Aug-2023 10:30 AM Tender Title: OD/GPT/01/2023-24 Tender ID: 2023_CERWI_91352_20

Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur

Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) RD road to Vanna (OR-10-48), (ii) RD road to Ullabhadra (OR-10-04) (iii) Allada to Baijhal road (OR-10-04) (iv) Badigam to Palsing Road (OR-10-218) (v) Parida (Gumma Block Border) to Goraba (OR-10-224), (vi) Lo-42-Khandava project road to Gunupur PWD road Sara-Badigam (OR-10-11 (B))

Contract No: Online Tender/16-2023-24/BPR Package No:- OD/GPT/01/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

2.00 M/S S. KARUNAKAR RAO(GSTN-21ARQPR5978M1ZT) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

3.00 SUBASH CHANDRA PATRO(GSTN-21ALTPP3487A1Z1) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

4.00 CHITA RANJAN PRADHAN(GSTN-21ANPPP0850C1ZN) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

5.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

6.00 Sanjeev Kumar Devata(GSTN-21AECPD7209Q1ZK) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

7.00 ROUTHU SUNIL KUMAR(GSTN-21BPGPR3364L1ZO) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

8.00 KISHOR CHANDRA SIBALA(GSTN-21CKRPS2902Q1ZL) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

9.00 Subrat Kumar Patro(GSTN-21AHIPP0233F1ZX) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

10.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

11.00 RAMAKANTA NAIDU NAKA(GSTN-21ALOPN6093K1ZN) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

12.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

13.00 P VARA PRASAD(GSTN-NA) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

14.00 RAJESH BACHALA(GSTN-NA) 18837259.45 -14.99 16013554.26 One Crore Sixty Lakh Thirteen Thousand Five Hundred and Fifty Four

Lowest Amount Quoted BY: Prasanta Kumar Sahu,RAJESH BACHALA,M/S S. KARUNAKAR RAO,SUBASH CHANDRA PATRO,CHITA RANJAN PRADHAN,Shibananda Naik,Sanjeev Kumar Devata,ROUTHU SUNIL KUMAR,KISHOR CHANDRA SIBALA,Subrat Kumar Patro,ALLAPA AKHIL KUMAR,RAMAKANTA NAIDU NAKA,P VARA PRASAD,SRIKANTA KUMAR SAHU(16013554.26)

BOQ Summary Details Tender Title: OD/GPT/01/2023-24 Tender ID: 2023_CERWI_91352_20

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prasanta Kumar Sahu 16013554.26 L1

2 RAJESH BACHALA 16013554.26 L1

3 M/S S. KARUNAKAR RAO 16013554.26 L1

4 SUBASH CHANDRA PATRO 16013554.26 L1

5 CHITA RANJAN PRADHAN 16013554.26 L1

6 Shibananda Naik 16013554.26 L1

7 Sanjeev Kumar Devata 16013554.26 L1

8 ROUTHU SUNIL KUMAR 16013554.26 L1

9 KISHOR CHANDRA SIBALA 16013554.26 L1

10 Subrat Kumar Patro 16013554.26 L1

11 ALLAPA AKHIL KUMAR 16013554.26 L1

12 RAMAKANTA NAIDU NAKA 16013554.26 L1

13 P VARA PRASAD 16013554.26 L1

14 SRIKANTA KUMAR SAHU 16013554.26 L1