S/R to RI Qtr at Kakriguma for the year 2021-22

eProcurement System Government of Odisha Created By: Nalini Kanta Senapati Created Date/Time: 22-Oct-2021 05:10 PM Tender Title: S/R to RI Qtr at Kakriguma for the year 2021-22 Tender ID: 2021_CERWI_71374_19

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

Name of Work: S/R RI Qtr at Kakriguma for the year 2021-22

Contract No: Building Works

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S BHASKAR SAGAR(GSTN-21ICUPS1763L1ZU) 132922.94 -4.99 126290.08 One Lakh Twenty Six Thousand Two Hundred and Ninty

2.00 MANOJ KUMAR BISOI(GSTN-21CODPB1127G1ZU) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

3.00 SAHADEB SAHU(GSTN-21DMDPS3529E1ZA) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

4.00 Biswajit Semorlia(GSTN-21LGNPS5298G1ZN) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

5.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

6.00 SRI SUNADHAR PARAJA(GSTN-21BFAPP4776G1Z1) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

7.00 NIRMALA KANDA(GSTN-21GVVPK1608A1ZV) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

8.00 CHANDRA SEKHAR ROUT(GSTN-21ALWPR3416N2ZJ) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

9.00 MALI DRULIA(GSTN-21BBEPD3614F1ZH) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

10.00 BABULA DASH(GSTN-NA) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

11.00 MANOJ KUMAR HALWA(GSTN-NA) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

12.00 ANJAN JANI(GSTN-NA) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

13.00 KUMBHESWAR JANI(GSTN-NA) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

14.00 BANSIDHAR MANDINGA(GSTN-NA) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

15.00 GOURA CHANDRA BISOI(GSTN-NA) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

16.00 Khagapati Khara(GSTN-NA) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

17.00 DILIP KUMAR TURUK(GSTN-NA) 132922.94 -14.99 112997.79 One Lakh Tweleve Thousand Nine Hundred and Ninty Seven

Lowest Amount Quoted BY: KUMBHESWAR JANI,Khagapati Khara,BANSIDHAR MANDINGA,MANOJ KUMAR BISOI,SAHADEB SAHU,BABULA DASH,MANOJ KUMAR HALWA,Biswajit Semorlia,ANJAN JANI,SUMIT SEMARLIA,SRI SUNADHAR PARAJA,NIRMALA KANDA,CHANDRA SEKHAR ROUT,MALI DRULIA,GOURA CHANDRA BISOI,DILIP KUMAR TURUK(112997.79)

BOQ Summary Details Tender Title: S/R to RI Qtr at Kakriguma for the year 2021-22 Tender ID: 2021_CERWI_71374_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DILIP KUMAR TURUK 112997.79 L1

2 KUMBHESWAR JANI 112997.79 L1

3 Khagapati Khara 112997.79 L1

4 BANSIDHAR MANDINGA 112997.79 L1

5 MANOJ KUMAR BISOI 112997.79 L1

6 SAHADEB SAHU 112997.79 L1

7 BABULA DASH 112997.79 L1

8 MANOJ KUMAR HALWA 112997.79 L1

9 Biswajit Semorlia 112997.79 L1

10 ANJAN JANI 112997.79 L1

11 SUMIT SEMARLIA 112997.79 L1

12 SRI SUNADHAR PARAJA 112997.79 L1

13 NIRMALA KANDA 112997.79 L1

14 CHANDRA SEKHAR ROUT 112997.79 L1

15 MALI DRULIA 112997.79 L1

16 GOURA CHANDRA BISOI 112997.79 L1

17 M/S BHASKAR SAGAR 126290.08 L2