S/R to internal roads of Capital Hospital,road from Jagamohan nagar to dumduma via-panchasakhanagar,road from pokhariput level crossing to Khandagiri via-Gandamunda (portion from gandamunda to khandagiri upto jagamara-Siripur master plan road)

eProcurement System Government of Odisha Created By: B.Jagabandhu Rao Created Date/Time: 21-Jun-2023 12:18 PM Tender Title: S/R to internal roads of Capital Hospital,road from Jagamohan nagar to dumduma via-panchasakhanagar,road from pokhariput level crossing to Khandagiri via-Gandamunda (portion from gandamunda to khandagiri upto jagamara-Siripur master plan road) Tender ID: 2023_EICCL_89821_4

Tender Inviting Authority: SUPERINTENDING ENGINEER BHUBANESWAR R AND B, DIVISION NO-II, BHUBANESWAR

Name of Work: S/R to internal roads of Capital Hospital, road from Jagamohan nagar to dumduma via-panchasakhanagar, road from pokhariput level crossing to Khandagiri via-Gandamunda (portion from gandamunda to khandagiri upto jagamara-Siripur master plan road) for the year 2023-24 (Such as desilting of road side drain)

Contract No: C C (R&B) 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANAND KUMAR MALLICK(GSTN-21BLDPM0903M1ZF) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

2.00 SAKTIPADA SWAIN(GSTN-21AVTPS3749N1ZQ) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

3.00 SEBATI SAHOO(GSTN-21FQFPS9127C1ZW) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

4.00 BHAGIRATHI PRADHAN(GSTN-21DEFPP9866H1Z2) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

5.00 M/s RANJIT KUMAR KHUNTIA(GSTN-21DCMPK5695A1ZN) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

6.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

7.00 BABITA NAYAK(GSTN-21BLJPN0511L1ZE) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

8.00 Ranjan Kumar Nayak(GSTN-21ADFPN7384J1ZB) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

9.00 Kailas Chandra Dalei(GSTN-NA) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

10.00 JAGANNATH PATRA(GSTN-NA) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

11.00 PRASANNA KUMAR NAYAK(GSTN-NA) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

12.00 HEMANTA KUMAR PATRA(GSTN-NA) 1402647.14 -14.99 1192390.33 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty

Lowest Amount Quoted BY: ANAND KUMAR MALLICK,SAKTIPADA SWAIN,SEBATI SAHOO,BHAGIRATHI PRADHAN,M/s RANJIT KUMAR KHUNTIA,HEMANTA KUMAR PATRA,JAGANNATH PATRA,HEMANTA KUMAR SAMAL,BABITA NAYAK,Ranjan Kumar Nayak,PRASANNA KUMAR NAYAK,Kailas Chandra Dalei(1192390.33)

BOQ Summary Details Tender Title: S/R to internal roads of Capital Hospital,road from Jagamohan nagar to dumduma via-panchasakhanagar,road from pokhariput level crossing to Khandagiri via-Gandamunda (portion from gandamunda to khandagiri upto jagamara-Siripur master plan road) Tender ID: 2023_EICCL_89821_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANAND KUMAR MALLICK 1192390.33 L1

2 SAKTIPADA SWAIN 1192390.33 L1

3 SEBATI SAHOO 1192390.33 L1

4 BHAGIRATHI PRADHAN 1192390.33 L1

5 M/s RANJIT KUMAR KHUNTIA 1192390.33 L1

6 HEMANTA KUMAR PATRA 1192390.33 L1

7 JAGANNATH PATRA 1192390.33 L1

8 HEMANTA KUMAR SAMAL 1192390.33 L1

9 BABITA NAYAK 1192390.33 L1

10 Ranjan Kumar Nayak 1192390.33 L1

11 PRASANNA KUMAR NAYAK 1192390.33 L1

12 Kailas Chandra Dalei 1192390.33 L1