Repair to A.E.E Qtr. At R.W Sub-Division, Konark for 2020-21

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 12:55 PM Tender Title: Repair to A.E.E Qtr. At R.W Sub-Division, Konark for 2020-21 Tender ID: 2021_CERWI_65562_11

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

Name of Work: Repair to A.E.E Qtr. At R.W Sub-Division, Konark for 2020-21

Contract No: Tender–Online–Divn.NPR-07/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

2.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

3.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

4.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

5.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

6.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

7.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

8.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

9.00 PRAVAKAR NAYAK(GSTN-21AEFPN6113C2Z6) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

10.00 JYOTIRANJAN MOHANTY(GSTN-21ATIPM3989M1Z3) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

11.00 GADADHAR SAMANTARA(GSTN-21CYNPS6487E1ZY) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

12.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

13.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

14.00 HRUDANANDA MISHRA(GSTN-21AIKPM2295B2ZK) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

15.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

16.00 ASHOK KUMAR PANI(GSTN-21AKDPP5414A2ZV) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

17.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

18.00 SUSHANT KUMAR BISHWAL(GSTN-21BTGPB7444B1ZC) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

19.00 RAMESH CHANDRA PATRA(GSTN-21BTMPP3608P2Z8) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

20.00 SANJAY BEHERA(GSTN-21BLOPB1083Q1ZY) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

21.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

22.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

23.00 Ashok Kumar Pati(GSTN-NA) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

24.00 BIJAYA KUMAR MISHRA(GSTN-NA) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

25.00 M/S AMON TRADING AND CO(GSTN-NA) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

26.00 JAYANTA KUMAR BEHERA(GSTN-NA) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

27.00 KRUSHNA CHANDRA BEHERA(GSTN-NA) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

28.00 SAKHAWAT KHAN(GSTN-NA) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

29.00 PABITRA KUMAR ROUT(GSTN-NA) 132796.38 -14.99 112890.20 One Lakh Tweleve Thousand Eight Hundred and Ninty

Lowest Amount Quoted BY: PABITRA MOHAN SAHOO,JITENDRIY NAYAK,NAKULA NAYAK,BIDUBHUSAN NAYAK,MADHUSUDAN BEHERA,PRITIMOHAN PRADHAN,BAILOCHAN SAHOO,KRUSHNA CHANDRA SWAIN,PRAVAKAR NAYAK,JYOTIRANJAN MOHANTY,KRUSHNA CHANDRA BEHERA,GADADHAR SAMANTARA,JITUNA SAHOO,Ashok Kumar Pati,PRATAP CHANDRA SWAIN,HRUDANANDA MISHRA,BIJAYA KUMAR MISHRA,MANGARAJ BARIK,ASHOK KUMAR PANI,RASMI RANJAN SWAIN,SAKHAWAT KHAN,JAYANTA KUMAR BEHERA,SUSHANT KUMAR BISHWAL,M/S AMON TRADING AND CO,RAMESH CHANDRA PATRA,PABITRA KUMAR ROUT,SANJAY BEHERA,SUSANTA SENAPATI,RANJAN KUMAR SETHY(112890.20)

BOQ Summary Details Tender Title: Repair to A.E.E Qtr. At R.W Sub-Division, Konark for 2020-21 Tender ID: 2021_CERWI_65562_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PABITRA MOHAN SAHOO 112890.20 L1

2 JITENDRIY NAYAK 112890.20 L1

3 NAKULA NAYAK 112890.20 L1

4 BIDUBHUSAN NAYAK 112890.20 L1

5 MADHUSUDAN BEHERA 112890.20 L1

6 PRITIMOHAN PRADHAN 112890.20 L1

7 BAILOCHAN SAHOO 112890.20 L1

8 KRUSHNA CHANDRA SWAIN 112890.20 L1

9 PRAVAKAR NAYAK 112890.20 L1

10 JYOTIRANJAN MOHANTY 112890.20 L1

11 KRUSHNA CHANDRA BEHERA 112890.20 L1

12 GADADHAR SAMANTARA 112890.20 L1

13 JITUNA SAHOO 112890.20 L1

14 Ashok Kumar Pati 112890.20 L1

15 PRATAP CHANDRA SWAIN 112890.20 L1

16 HRUDANANDA MISHRA 112890.20 L1

17 BIJAYA KUMAR MISHRA 112890.20 L1

18 MANGARAJ BARIK 112890.20 L1

19 ASHOK KUMAR PANI 112890.20 L1

20 RASMI RANJAN SWAIN 112890.20 L1

21 SAKHAWAT KHAN 112890.20 L1

22 JAYANTA KUMAR BEHERA 112890.20 L1

23 SUSHANT KUMAR BISHWAL 112890.20 L1

24 M/S AMON TRADING AND CO 112890.20 L1

25 RAMESH CHANDRA PATRA 112890.20 L1

26 PABITRA KUMAR ROUT 112890.20 L1

27 SANJAY BEHERA 112890.20 L1

28 SUSANTA SENAPATI 112890.20 L1

29 RANJAN KUMAR SETHY 112890.20 L1