S/R to road from SH-10 (Nua Rampela) to Gumloi (PWD road) such as flank dressing, painting of trees and culverts from 0/00km to 12/340km for the year 2021-22.

eProcurement System Government of Odisha Created By: Basistha Kumar Pattanaik Created Date/Time: 10-Sep-2021 12:03 PM Tender Title: S/R to road from SH-10 (Nua Rampela) to Gumloi (PWD road) such as flank dressing, painting of trees and culverts from 0/00km to 12/340km for the year 2021-22. Tender ID: 2021_EICCL_70358_5

Tender Inviting Authority: Executive Engineer, Sambalpur (R&B) Division No.II, Sambalpur

Name of Work: S/R to road from SH-10 (Nua Rampela) to Gumloi (PWD road) such as flank dressing, painting of trees and culverts from 0/00km to 12/340km for the year 2021-22

Contract No: BID IDENTIFICATION No. EE / RandB / SBP II / 13 (online) / 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 RADHA KRISHNA KAR(GSTN-21AJAPK2436M1ZH) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

2.00 RINKI PANDA(GSTN-21DHAPP8085C1ZI) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

3.00 Apurba Kumar Dhar(GSTN-21AHTPD9253E2ZD) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

4.00 KISHOR KUMAR SARANGI(GSTN-21ARHPS7946K1Z9) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

5.00 SATYA PRAKASH HOTA(GSTN-21ALGPH1720F1ZW) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

6.00 BIMAL MAHAPATRA(GSTN-21AYCPM6251H1ZP) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

7.00 RAJANIKANTA TRIPATHY(GSTN-21AEXPT7556F1ZW) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

8.00 Jagannath Nath(GSTN-21AODPN7718K1ZU) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

9.00 ADWAITA CHARAN PATTNAIK(GSTN-21AFNPP9851L1ZT) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

10.00 MANOJ KUMAR MALLICK(GSTN-21ATDPM9241R1Z9) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

11.00 PRATAP KESHARI DANI(GSTN-21ABQPD4833R3Z8) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

12.00 ABHILASH SAMAL(GSTN-21DSRPS3661F1ZH) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

13.00 MAHIM KABI(GSTN-21AHLPK9065F2ZA) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

14.00 SRINATH DASH(GSTN-21ACOPD2209C1ZF) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

15.00 M/S S AND K CONSTRUCTION(GSTN-21ABVFS7488N2Z1) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

16.00 Tarun Bhoi(GSTN-21CCTPB4448N1ZA) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

17.00 SOUMYA SWAROOP SAMAL(GSTN-21BUPPS1449P2ZX) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

18.00 DHIRENDRA KUMAR NAYAK(GSTN-21ACPPN9416L2Z5) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

19.00 SANDIP KUMAR PATTNAIK(GSTN-21AOQPP6134C2Z3) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

20.00 SAROJ SARANGI(GSTN-21GDPDS0394N1ZE) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

21.00 M/S Bhasi Electrical WORKS(GSTN-21ALZPM3156D1Z2) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

22.00 TABSUM NISSA(GSTN-21BCDPN5361B1Z6) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

23.00 SRI SAMARENDRA MISHRA(GSTN-21AHLPM1587G1ZC) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

24.00 Suresh Ray(GSTN-21AHIPR3629R1ZS) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

25.00 SADHU CHARAN KAYAM(GSTN-NA) 446171.40 -14.99 379290.30 Three Lakh Seventy Nine Thousand Two Hundred and Ninty

Lowest Amount Quoted BY: RADHA KRISHNA KAR,RINKI PANDA,Apurba Kumar Dhar,KISHOR KUMAR SARANGI,SATYA PRAKASH HOTA,BIMAL MAHAPATRA,RAJANIKANTA TRIPATHY,Jagannath Nath,ADWAITA CHARAN PATTNAIK,MANOJ KUMAR MALLICK,PRATAP KESHARI DANI,ABHILASH SAMAL,MAHIM KABI,SRINATH DASH,M/S S AND K CONSTRUCTION,Tarun Bhoi,DHIRENDRA KUMAR NAYAK,SOUMYA SWAROOP SAMAL,SANDIP KUMAR PATTNAIK,SAROJ SARANGI,M/S Bhasi Electrical WORKS,TABSUM NISSA,SRI SAMARENDRA MISHRA,Suresh Ray,SADHU CHARAN KAYAM(379290.30)

BOQ Summary Details Tender Title: S/R to road from SH-10 (Nua Rampela) to Gumloi (PWD road) such as flank dressing, painting of trees and culverts from 0/00km to 12/340km for the year 2021-22. Tender ID: 2021_EICCL_70358_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RADHA KRISHNA KAR 379290.30 L1

2 RINKI PANDA 379290.30 L1

3 Apurba Kumar Dhar 379290.30 L1

4 KISHOR KUMAR SARANGI 379290.30 L1

5 SATYA PRAKASH HOTA 379290.30 L1

6 BIMAL MAHAPATRA 379290.30 L1

7 RAJANIKANTA TRIPATHY 379290.30 L1

8 Jagannath Nath 379290.30 L1

9 ADWAITA CHARAN PATTNAIK 379290.30 L1

10 MANOJ KUMAR MALLICK 379290.30 L1

11 PRATAP KESHARI DANI 379290.30 L1

12 ABHILASH SAMAL 379290.30 L1

13 MAHIM KABI 379290.30 L1

14 SRINATH DASH 379290.30 L1

15 M/S S AND K CONSTRUCTION 379290.30 L1

16 Tarun Bhoi 379290.30 L1

17 DHIRENDRA KUMAR NAYAK 379290.30 L1

18 SOUMYA SWAROOP SAMAL 379290.30 L1

19 SANDIP KUMAR PATTNAIK 379290.30 L1

20 SAROJ SARANGI 379290.30 L1

21 M/S Bhasi Electrical WORKS 379290.30 L1

22 TABSUM NISSA 379290.30 L1

23 SRI SAMARENDRA MISHRA 379290.30 L1

24 Suresh Ray 379290.30 L1

25 SADHU CHARAN KAYAM 379290.30 L1