Construction of Toilet at Project Section, Coloring at Engineering Section and Renovation of Adhara Centre and Store of Bikash Bhawan in Ward No.44.

eProcurement System Government of Odisha Created By: Sanjukta Sa Created Date/Time: 26-May-2025 03:26 PM Tender Title: Construction of Toilet at Project Section, Coloring at Engineering Section and Renovation of Adhara Centre and Store of Bikash Bhawan in Ward No.44. Tender ID: 2025_ORULB_113116_3

Tender Inviting Authority: Cuttack Municipal Corporation ,Cuttack

Name of Work:_Construction of Toilet at Project Section, Coloring at Engineering Section and Renovation of Adhara Centre and Store of Bikash Bhawan in Ward No.44.

SCHEDULE OF WORK / ITEM(S)

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

1.00 PINKINA SWAIN (GSTN-21BNYPS9694C1Z7) BID ID -2921612 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

2.00 SIBENDRA BEHERA (GSTN-21AEVPB9565LIZY) BID ID -2921768 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

3.00 Asima Nanda Mohanty (GSTN-21AFUPM1656D2ZI) BID ID -2922838 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

4.00 PRADEEP KUMAR CHHATOI (GSTN-21ADGPC2383K3ZS) BID ID -2924329 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

5.00 ASHIS KUMAR BISWAL (GSTN-21CEAPB0564E1ZF) BID ID -2925094 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

6.00 SIDDHANT ABHIJIT (GSTN-21BOHPA6287F1Z7) BID ID -2925264 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

7.00 PRAVAT KUMAR SWAIN (GSTN-21EWYPS0425M1ZY) BID ID -2925810 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

8.00 SUBRAT KUMAR NAYAK (GSTN-21AECPN2954C2Z0) BID ID -2925984 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

9.00 HRUSHIKESH SAHOO (GSTN-21ASKPS8971J1Z3) BID ID -2926090 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

10.00 ASWINI ROUTRAY (GSTN-21BSXPR9772C1Z4) BID ID -2926297 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

11.00 DURGA MADHAB MOHANTY (GSTN-NA) BID ID -2924382 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

12.00 Sunil Kumar Mallick (S.C) (GSTN-NA) BID ID -2926279 2843599.27 -14.99 2417343.74 Twenty Four Lakh Seventeen Thousand Three Hundred and Fourty Three

Lowest Amount Quoted BY: PINKINA SWAIN,SIBENDRA BEHERA,Asima Nanda Mohanty,PRADEEP KUMAR CHHATOI,DURGA MADHAB MOHANTY,ASHIS KUMAR BISWAL,SIDDHANT ABHIJIT,PRAVAT KUMAR SWAIN,SUBRAT KUMAR NAYAK,HRUSHIKESH SAHOO,Sunil Kumar Mallick (S.C),ASWINI ROUTRAY(2417343.74)

BOQ Summary Details Tender Title: Construction of Toilet at Project Section, Coloring at Engineering Section and Renovation of Adhara Centre and Store of Bikash Bhawan in Ward No.44. Tender ID: 2025_ORULB_113116_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PINKINA SWAIN (BID ID -2921612) 2417343.74 L1

2 SIBENDRA BEHERA (BID ID -2921768) 2417343.74 L1

3 Asima Nanda Mohanty (BID ID -2922838) 2417343.74 L1

4 PRADEEP KUMAR CHHATOI (BID ID -2924329) 2417343.74 L1

5 DURGA MADHAB MOHANTY (BID ID -2924382) 2417343.74 L1

6 ASHIS KUMAR BISWAL (BID ID -2925094) 2417343.74 L1

7 SIDDHANT ABHIJIT (BID ID -2925264) 2417343.74 L1

8 PRAVAT KUMAR SWAIN (BID ID -2925810) 2417343.74 L1

9 SUBRAT KUMAR NAYAK (BID ID -2925984) 2417343.74 L1

10 HRUSHIKESH SAHOO (BID ID -2926090) 2417343.74 L1

11 Sunil Kumar Mallick (S.C) (BID ID -2926279) 2417343.74 L1

12 ASWINI ROUTRAY (BID ID -2926297) 2417343.74 L1