Spl.repair to Jayadev Vihar-Nandankanan road such as repair of damaged surface with SDBC in patches from ch. 0.00km to 4.00km Both side for the year 2023-24

eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 03-Aug-2023 01:08 PM Tender Title: Spl.repair to Jayadev Vihar-Nandankanan road such as repair of damaged surface with SDBC in patches from ch. 0.00km to 4.00km Both side for the year 2023-24 Tender ID: 2023_EICCL_90751_1

Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR (R&B) DIVISION NO.III

Name of Work: S/R to Jayadev Vihar-Nandankanan road such as repair of damaged surface with SDBC in patches from ch. 0/00km to 4/00km (Both side) for the year 2023-24

Contract No: CC (R&B)-03 / e-TCN- 08 of 2023-24 (Sl No 1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

2.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

3.00 MANAS RANJAN SETHY(GSTN-21DMGPS2139F1Z9) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

4.00 ABHIMANYU ROUT(GSTN-21APVPR5567F2ZD) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

5.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

6.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

7.00 BHAGABAN JENA(GSTN-21AFZPJ0225N2Z8) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

8.00 PRASANT ROUT(GSTN-21AISPR4178C1Z4) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

9.00 RAKESH KUMAR SAHOO(GSTN-21FVVPS7350N1ZM) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

10.00 AN CONSTRUCTIONS(GSTN-21LFQPS7206Q1ZH) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

11.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

12.00 JAGANNATH NAYAK(GSTN-21AKTPN2267K1ZS) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

13.00 SMT PRAGATI BEHERA(GSTN-21APMPB5445B1ZI) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

14.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

15.00 SANJIB PARIDA(GSTN-21CLGPP0804E1ZP) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

16.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

17.00 DILLIP KUMAR MISHRA(GSTN-21BPSPM2083K1ZL) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

18.00 SHAKTI PRASAD DASH(GSTN-21ATCPD3612J1ZC) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

19.00 PRAKASH CHANDRA PANDA(GSTN-NA) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

20.00 CHITTARANAJAN SARANGI(GSTN-NA) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

21.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

22.00 LOKESWAR DAS(GSTN-NA) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

23.00 NIBAS PRADHAN(GSTN-NA) 4316461.313 -14.990 3669423.762 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Twenty Three

Lowest Amount Quoted BY: Suroja Kumar Pradhan,CHITTARANAJAN SARANGI,SAURAV BISWAL,MANAS RANJAN SETHY,ABHIMANYU ROUT,PRABIR MALIK,M/S PRALAYA SAMAL,PRAKASH CHANDRA PANDA,BHAGABAN JENA,PRASANT ROUT,RAKESH KUMAR SAHOO,AN CONSTRUCTIONS,LOKESWAR DAS,CHANDAN KUMAR PAIKARAY,JAGANNATH NAYAK,SMT PRAGATI BEHERA,NIBAS PRADHAN,BIRAJA MAHIMA PANIGRAHI,SANJIB PARIDA,M/S DARK EYE ENTERPRISERS,DILLIP KUMAR MISHRA,SHAKTI PRASAD DASH,PRAGNYA PARAMITA PRIYADARSINI(3669423.762)

BOQ Summary Details Tender Title: Spl.repair to Jayadev Vihar-Nandankanan road such as repair of damaged surface with SDBC in patches from ch. 0.00km to 4.00km Both side for the year 2023-24 Tender ID: 2023_EICCL_90751_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Suroja Kumar Pradhan 3669423.762 L1

2 CHITTARANAJAN SARANGI 3669423.762 L1

3 SAURAV BISWAL 3669423.762 L1

4 MANAS RANJAN SETHY 3669423.762 L1

5 ABHIMANYU ROUT 3669423.762 L1

6 PRABIR MALIK 3669423.762 L1

7 M/S PRALAYA SAMAL 3669423.762 L1

8 PRAKASH CHANDRA PANDA 3669423.762 L1

9 BHAGABAN JENA 3669423.762 L1

10 PRASANT ROUT 3669423.762 L1

11 RAKESH KUMAR SAHOO 3669423.762 L1

12 AN CONSTRUCTIONS 3669423.762 L1

13 LOKESWAR DAS 3669423.762 L1

14 CHANDAN KUMAR PAIKARAY 3669423.762 L1

15 JAGANNATH NAYAK 3669423.762 L1

16 SMT PRAGATI BEHERA 3669423.762 L1

17 NIBAS PRADHAN 3669423.762 L1

18 BIRAJA MAHIMA PANIGRAHI 3669423.762 L1

19 SANJIB PARIDA 3669423.762 L1

20 M/S DARK EYE ENTERPRISERS 3669423.762 L1

21 DILLIP KUMAR MISHRA 3669423.762 L1

22 SHAKTI PRASAD DASH 3669423.762 L1

23 PRAGNYA PARAMITA PRIYADARSINI 3669423.762 L1