S/R to Khudupur-Taraboi road from 2022-23(Such as Renewal coat with SDBC from Ch-0/0 km to 2/500 km i.e up to IIT, Bhubaneswar at Jatni)

eProcurement System Government of Odisha Created By: Arun Kumar Satapathy Created Date/Time: 09-Jun-2022 01:17 PM Tender Title: S/R to Khudupur-Taraboi road from 2022-23(Such as Renewal coat with SDBC from Ch-0/0 km to 2/500 km i.e up to IIT, Bhubaneswar at Jatni) Tender ID: 2022_EICCL_77192_2

Tender Inviting Authority: Office of the Chief Construction Engineer, Khordha (R&B) Circle Khordha.

Name of Work: S/R to Khudupur-Taraboi road from 2022-23(Such as Renewal coat with SDBC from Ch-0/0 km to 2/500 km i.e up to IIT, Bhubaneswar at Jatni)

Contract No: Bid Identification No. CCE-Khurda (R&B) Circle-01/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAMARESH CHHOTARAY(GSTN-21AJUPC9042R1ZN) 14831702.42 -14.99 12608429.87 One Crore Twenty Six Lakh Eight Thousand Four Hundred and Twenty Nine

2.00 KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD(GSTN-21AAECK8660K1ZD) 14831702.42 -14.99 12608429.87 One Crore Twenty Six Lakh Eight Thousand Four Hundred and Twenty Nine

3.00 BIJAN KUMAR SUNDARAY(GSTN-21AHQPS1850B1ZL) 14831702.42 -14.99 12608429.87 One Crore Twenty Six Lakh Eight Thousand Four Hundred and Twenty Nine

4.00 NIRANJAN ROUT(GSTN-21AFQPR0161J1ZF) 14831702.42 -14.99 12608429.87 One Crore Twenty Six Lakh Eight Thousand Four Hundred and Twenty Nine

5.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 14831702.42 -14.99 12608429.87 One Crore Twenty Six Lakh Eight Thousand Four Hundred and Twenty Nine

6.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 14831702.42 -14.99 12608429.87 One Crore Twenty Six Lakh Eight Thousand Four Hundred and Twenty Nine

7.00 SUBHAKANTA SWAIN(GSTN-21EWVPS8351HIZV) 14831702.42 -14.99 12608429.87 One Crore Twenty Six Lakh Eight Thousand Four Hundred and Twenty Nine

8.00 SASANKA SEKHAR SAMANTASINGHAR(GSTN-21AGAPS4652G1ZN) 14831702.42 -14.99 12608429.87 One Crore Twenty Six Lakh Eight Thousand Four Hundred and Twenty Nine

9.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 14831702.42 -14.99 12608429.87 One Crore Twenty Six Lakh Eight Thousand Four Hundred and Twenty Nine

10.00 SURENDRA PRADHAN(GSTN-21ADZPP5094R1ZE) 14831702.42 -10.10 13333700.10 One Crore Thirty Three Lakh Thirty Three Thousand Seven Hundred

11.00 NARAYAN BHOI(GSTN-21BDYPB9426P1ZW) 14831702.42 -8.10 13630334.14 One Crore Thirty Six Lakh Thirty Thousand Three Hundred and Thirty Four

12.00 PABITRA KUMAR DAS(GSTN-21ANZPD3499A1ZZ) 14831702.42 -9.99 13350014.97 One Crore Thirty Three Lakh Fifty Thousand Fourteen

13.00 SRI PRAVAS BEHERA(GSTN-NA) 14831702.42 -10.29 13305519.86 One Crore Thirty Three Lakh Five Thousand Five Hundred and Ninteen

Lowest Amount Quoted BY: SAMARESH CHHOTARAY,KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD,BIJAN KUMAR SUNDARAY,NIRANJAN ROUT,JIMENDRA KUMAR BEHERA,BIRAJA MAHIMA PANIGRAHI,SUBHAKANTA SWAIN,SASANKA SEKHAR SAMANTASINGHAR,Subash Chandra Mohanty(12608429.87)

BOQ Summary Details Tender Title: S/R to Khudupur-Taraboi road from 2022-23(Such as Renewal coat with SDBC from Ch-0/0 km to 2/500 km i.e up to IIT, Bhubaneswar at Jatni) Tender ID: 2022_EICCL_77192_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAMARESH CHHOTARAY 12608429.87 L1

2 KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD 12608429.87 L1

3 BIJAN KUMAR SUNDARAY 12608429.87 L1

4 NIRANJAN ROUT 12608429.87 L1

5 JIMENDRA KUMAR BEHERA 12608429.87 L1

6 BIRAJA MAHIMA PANIGRAHI 12608429.87 L1

7 SUBHAKANTA SWAIN 12608429.87 L1

8 SASANKA SEKHAR SAMANTASINGHAR 12608429.87 L1

9 Subash Chandra Mohanty 12608429.87 L1

10 SRI PRAVAS BEHERA 13305519.86 L2

11 SURENDRA PRADHAN 13333700.10 L3

12 PABITRA KUMAR DAS 13350014.97 L4

13 NARAYAN BHOI 13630334.14 L5