Repair to Kendrapara Indupur road (such as providing BUSG, PMC and Seal Coat) from Ch.2.797 Km. to 3.064 Km for the year 2022-23.

eProcurement System Government of Odisha Created By: Khirod Chandra Behera Created Date/Time: 05-Dec-2022 05:20 PM Tender Title: Repair to Kendrapara Indupur road (such as providing BUSG, PMC and Seal Coat) from Ch.2.797 Km. to 3.064 Km for the year 2022-23. Tender ID: 2022_EICCL_83332_10

Tender Inviting Authority: EXECUTIVE ENGINEER, KENDRAPARA (R&B) DIVISION-I, KENDRAPARA

Name of Work : Repair to Kendrapara Indupur road (such as providing BUSG, PMC & Seal Coat) from Ch.2/797 Km. to 3/064 Km for the year 2022-23.

Bid Identification No. E.E. RnB KPD-I - 12 / 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

2.00 Anirudha Panda(GSTN-21AJJPP8317K2ZY) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

3.00 PRADEEP KUMAR MOHANTY(GSTN-21BATPM3292E1ZN) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

4.00 SIRAJ KHAN(GSTN-21DNZPK8422F1ZQ) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

5.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

6.00 KESHAB CHANDRA SAHOO(GSTN-21AGCPS1467R1ZZ) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

7.00 BALABHADRA GERU(GSTN-21AVRPG6121A2Z6) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

8.00 NARENDRANATH PATRA(GSTN-21FOIPP4389L1ZB) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

9.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

10.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

11.00 JAGABANDHU MOHANTY(GSTN-21AILPM1818R2ZV) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

12.00 SURESH KUMAR NAYAK(GSTN-21ADTPN4917F2ZG) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

13.00 BHARAT BHUSAN BARAL(GSTN-21AGMPB7901K1ZL) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

14.00 JYOTSHNAMAYEE MOHAPATRA(GSTN-21CEBPM2189F1ZS) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

15.00 BELARANI MITRA(GSTN-21APRPM0720R1ZL) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

16.00 DEBASISH BHUYAN(GSTN-21AZXPB6305R2ZW) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

17.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

18.00 AKSHAYA KUMAR PATRA(GSTN-21AHQPP3035R1ZU) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

19.00 ANADI MALIK(GSTN-21BUQPM2748J1ZB) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

20.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

21.00 SUDHIR KUMARA JENA(GSTN-21APWPJ1486L1ZE) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

22.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

23.00 SAILENDRA ROUT(GSTN-21BPUPR5294H1ZA) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

24.00 Nigam Construction Prop. Rajashree Sahoo(GSTN-NA) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

25.00 SUPRABHA MOHAPATRA(GSTN-NA) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

26.00 Hari Charan Sahoo(GSTN-NA) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

27.00 Khetrabasi Jena(GSTN-NA) 539167.01 -14.99 458345.87 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Five

Lowest Amount Quoted BY: SUVENDU SUTAR,Anirudha Panda,PRADEEP KUMAR MOHANTY,SIRAJ KHAN,PRATIVA SWAIN,KESHAB CHANDRA SAHOO,BALABHADRA GERU,NARENDRANATH PATRA,AMIT KUMAR NATH,KSHIROD KUMAR NAYAK,SUPRABHA MOHAPATRA,JAGABANDHU MOHANTY,SURESH KUMAR NAYAK,BHARAT BHUSAN BARAL,JYOTSHNAMAYEE MOHAPATRA,BELARANI MITRA,DEBASISH BHUYAN,AMRIT KUMAR SAHOO,AKSHAYA KUMAR PATRA,ANADI MALIK,Nigam Construction Prop. Rajashree Sahoo,jagannath sahoo,SUDHIR KUMARA JENA,SAGARIKA BEHERA (SC),Khetrabasi Jena,Hari Charan Sahoo,SAILENDRA ROUT(458345.87)

BOQ Summary Details Tender Title: Repair to Kendrapara Indupur road (such as providing BUSG, PMC and Seal Coat) from Ch.2.797 Km. to 3.064 Km for the year 2022-23. Tender ID: 2022_EICCL_83332_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUVENDU SUTAR 458345.87 L1

2 Anirudha Panda 458345.87 L1

3 PRADEEP KUMAR MOHANTY 458345.87 L1

4 SIRAJ KHAN 458345.87 L1

5 PRATIVA SWAIN 458345.87 L1

6 KESHAB CHANDRA SAHOO 458345.87 L1

7 BALABHADRA GERU 458345.87 L1

8 NARENDRANATH PATRA 458345.87 L1

9 AMIT KUMAR NATH 458345.87 L1

10 KSHIROD KUMAR NAYAK 458345.87 L1

11 SUPRABHA MOHAPATRA 458345.87 L1

12 JAGABANDHU MOHANTY 458345.87 L1

13 SURESH KUMAR NAYAK 458345.87 L1

14 BHARAT BHUSAN BARAL 458345.87 L1

15 JYOTSHNAMAYEE MOHAPATRA 458345.87 L1

16 BELARANI MITRA 458345.87 L1

17 DEBASISH BHUYAN 458345.87 L1

18 AMRIT KUMAR SAHOO 458345.87 L1

19 AKSHAYA KUMAR PATRA 458345.87 L1

20 ANADI MALIK 458345.87 L1

21 Nigam Construction Prop. Rajashree Sahoo 458345.87 L1

22 jagannath sahoo 458345.87 L1

23 SUDHIR KUMARA JENA 458345.87 L1

24 SAGARIKA BEHERA (SC) 458345.87 L1

25 Khetrabasi Jena 458345.87 L1

26 Hari Charan Sahoo 458345.87 L1

27 SAILENDRA ROUT 458345.87 L1