S/R to Kunjam chhatam karlakhaman road (ODR) from 6/00km to 30/00km such as Shoulder bush cleaning ,trees white washing and enamel painting of walls,guard posts....etc for the year 2021-22

eProcurement System Government of Odisha Created By: Basistha Kumar Pattanaik Created Date/Time: 31-Jul-2021 12:36 PM Tender Title: S/R to Kunjam chhatam karlakhaman road (ODR) from 6/00km to 30/00km such as Shoulder bush cleaning ,trees white washing and enamel painting of walls,guard posts....etc for the year 2021-22 Tender ID: 2021_EICCL_69725_7

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

Name of Work: S/R to Kunjum Chhatam-Karlakhaman Road (ODR) from Km. 6/000 to 30/00 Km. such as shoulder bush cleaning, trees white washing and enamel painting of walls, Guard post etc. for the year 2021-22

Contract No: BID IDENTIFICATION No. EE / RandB / SBP II / 06 (online) / 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHESAJA KUMAR PATTA(GSTN-21CEEPP1356N1ZE) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

2.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

3.00 SATISH KUMAR PATEL(GSTN-21BHIPP3001L1ZN) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

4.00 Binata Pandey(GSTN-21CLUPP5950K1ZH) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

5.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

6.00 MINA PATEL(GSTN-21CDIPP7777E1ZA) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

7.00 ADWAITA CHARAN PATTNAIK(GSTN-21AFNPP9851L1ZT) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

8.00 Jagannath Nath(GSTN-21AODPN7718K1ZU) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

9.00 RINKI PANDA(GSTN-21DHAPP8085C1ZI) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

10.00 INDRADEV CHOUDHURY(GSTN-21ADQPC5041E1Z4) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

11.00 DUBARAJ MUNDA(GSTN-21DIXPM7205M1ZQ) 437176.90 -9.99 393502.93 Three Lakh Ninty Three Thousand Five Hundred and Two

12.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

13.00 SAROJ PATEL(GSTN-NA) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

14.00 PRASANTA KUMAR DAS(GSTN-NA) 437176.90 -14.99 371644.08 Three Lakh Seventy One Thousand Six Hundred and Fourty Four

Lowest Amount Quoted BY: BHESAJA KUMAR PATTA,Sushanta Kumar Dwibedy,SAROJ PATEL,SATISH KUMAR PATEL,Binata Pandey,SUBHANSU KUMAR PATTNAIK,MINA PATEL,ADWAITA CHARAN PATTNAIK,Jagannath Nath,RINKI PANDA,INDRADEV CHOUDHURY,PRASANTA KUMAR DAS,SHRABAN KUMAR AGRAWAL(371644.08)

BOQ Summary Details Tender Title: S/R to Kunjam chhatam karlakhaman road (ODR) from 6/00km to 30/00km such as Shoulder bush cleaning ,trees white washing and enamel painting of walls,guard posts....etc for the year 2021-22 Tender ID: 2021_EICCL_69725_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRABAN KUMAR AGRAWAL 371644.08 L1

2 Sushanta Kumar Dwibedy 371644.08 L1

3 SAROJ PATEL 371644.08 L1

4 SATISH KUMAR PATEL 371644.08 L1

5 Binata Pandey 371644.08 L1

6 SUBHANSU KUMAR PATTNAIK 371644.08 L1

7 MINA PATEL 371644.08 L1

8 ADWAITA CHARAN PATTNAIK 371644.08 L1

9 Jagannath Nath 371644.08 L1

10 RINKI PANDA 371644.08 L1

11 INDRADEV CHOUDHURY 371644.08 L1

12 BHESAJA KUMAR PATTA 371644.08 L1

13 PRASANTA KUMAR DAS 371644.08 L1

14 DUBARAJ MUNDA 393502.93 L2