ACE,EC-II KID 15 of 2023-24 Improvement to service road on CE No.34(B) A on right bank of river Brahmani from RD 62.150 Km to 69.250 Km and 70.650 Km to 73.800 Km.

eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 27-Dec-2023 12:22 PM Tender Title: ACE,EC-II KID 15 of 2023-24 Improvement to service road on CE No.34(B) A on right bank of river Brahmani from RD 62.150 Km to 69.250 Km and 70.650 Km to 73.800 Km. Tender ID: 2023_ECCHA_96592_6

Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.

Name of Work : Improvement to service road on CE No.34(B) A on right bank of river Brahmani from RD 62.150 Km to 69.250 Km & 70.650 Km to 73.800 Km.

Contract No : ACE,EC-II KID 15 of 2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

2.00 SIBA PRASAD PARIDA(GSTN-21ATXPP3489N1ZO) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

3.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

4.00 SASWAT(GSTN-21JYEPS0567P1ZS) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

5.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

6.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

7.00 RASMI RANJAN BEHERA(GSTN-21GIXPB8031H1Z7) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

8.00 SUBHAM PANKAJ SAMANTRAY(GSTN-21JSUPS3377B1ZB) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

9.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

10.00 SKMAHAMAD ALLI(GSTN-21BDDPA6521M1ZY) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

11.00 PRAVANJEET SAHOO(GSTN-21FPRPS2170L1ZE) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

12.00 AMIYA KUMAR BEHURIA(GSTN-21AFCPB1275P1ZO) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

13.00 SWARAJ KESHARI PARIDA(GSTN-21CBAPP0171J1Z1) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

14.00 Desraj Mallick(GSTN-21GVAPM9878R1ZJ) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

15.00 ARUN KUMAR BEHERA(GSTN-21ANMPA4470D1ZK) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

16.00 DEBASHISH KUND(GSTN-21CZUPK2235C1ZN) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

17.00 SAYED JAHED ALI(GSTN-NA) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

18.00 JAYANT KUMAR(GSTN-NA) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

19.00 SUMAN KALYANI PARIDA(GSTN-NA) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

20.00 KARMABIR SAMAL(GSTN-NA) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

21.00 SUBHASHREE(GSTN-NA) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

22.00 RATIKANTA ROUT(GSTN-NA) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

23.00 ANIL KUMAR SWAIN(GSTN-NA) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

24.00 MADHUSMITA NAYAK(GSTN-NA) 63472728.94 -14.99 53958166.88 Five Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Six

Lowest Amount Quoted BY: RATIKANTA ROUT,ANANTA PRASAD MALIK,SIBA PRASAD PARIDA,Dilip Kumar Jena,ANIL KUMAR SWAIN,SASWAT,ASWINI AMITAV SAHOO,Sushree Sangita Behera,RASMI RANJAN BEHERA,SAYED JAHED ALI,SUBHAM PANKAJ SAMANTRAY,JAYANT KUMAR,MADHUSMITA NAYAK,RABINDRA KUMAR SWAIN,SKMAHAMAD ALLI,SUBHASHREE,SUMAN KALYANI PARIDA,PRAVANJEET SAHOO,KARMABIR SAMAL,AMIYA KUMAR BEHURIA,SWARAJ KESHARI PARIDA,Desraj Mallick,ARUN KUMAR BEHERA,DEBASHISH KUND(53958166.88)

BOQ Summary Details Tender Title: ACE,EC-II KID 15 of 2023-24 Improvement to service road on CE No.34(B) A on right bank of river Brahmani from RD 62.150 Km to 69.250 Km and 70.650 Km to 73.800 Km. Tender ID: 2023_ECCHA_96592_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RATIKANTA ROUT 53958166.88 L1

2 ANANTA PRASAD MALIK 53958166.88 L1

3 SIBA PRASAD PARIDA 53958166.88 L1

4 Dilip Kumar Jena 53958166.88 L1

5 ANIL KUMAR SWAIN 53958166.88 L1

6 SASWAT 53958166.88 L1

7 ASWINI AMITAV SAHOO 53958166.88 L1

8 Sushree Sangita Behera 53958166.88 L1

9 RASMI RANJAN BEHERA 53958166.88 L1

10 SAYED JAHED ALI 53958166.88 L1

11 SUBHAM PANKAJ SAMANTRAY 53958166.88 L1

12 JAYANT KUMAR 53958166.88 L1

13 MADHUSMITA NAYAK 53958166.88 L1

14 RABINDRA KUMAR SWAIN 53958166.88 L1

15 SKMAHAMAD ALLI 53958166.88 L1

16 SUBHASHREE 53958166.88 L1

17 SUMAN KALYANI PARIDA 53958166.88 L1

18 PRAVANJEET SAHOO 53958166.88 L1

19 KARMABIR SAMAL 53958166.88 L1

20 AMIYA KUMAR BEHURIA 53958166.88 L1

21 SWARAJ KESHARI PARIDA 53958166.88 L1

22 Desraj Mallick 53958166.88 L1

23 ARUN KUMAR BEHERA 53958166.88 L1

24 DEBASHISH KUND 53958166.88 L1