Periodical repair such as filling potholes with WMM, BM and SDBC from Power Channel Bridge to Indira chowk, in Burla town for the year 2024-25

eProcurement System Government of Odisha Created By: Sashikanta Jena Created Date/Time: 26-Sep-2024 01:10 PM Tender Title: Periodical repair such as filling potholes with WMM, BM and SDBC from Power Channel Bridge to Indira chowk, in Burla town for the year 2024-25 Tender ID: 2024_EICCL_105024_1

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

Name of Work: Periodical repair such as filling potholes with WMM, BM & SDBC from Power Channel Bridge to Indira chowk, in Burla town for the year 2024-25

Contract No: BID IDENTIFICATION No. SE / RandB / SBP II / 03 (online) / 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 RUPESH KUMAR KUAR (GSTN-21ALIPK8305M2Z0) BID ID -2559022 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

2.00 NABIN KUMAR MISHRA (GSTN-21AGYPM7937N3ZE) BID ID -2559372 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

3.00 HARI OM MAHAKAAL CONSTRUCTION AND ORDER SUPPLY (GSTN-21APPPT5422F1ZW) BID ID -2559457 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

4.00 BIBHUTIBHUSHAN PANDA (GSTN-21AWXPP2185Q1ZL) BID ID -2559513 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

5.00 MEGHANATH SINGH (GSTN-21DVEPS5629K1Z9) BID ID -2559838 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

6.00 ABDUL AZIZ ANSARY(GSTN-NA)--2559745 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

7.00 M/S PAWANPUTRA CONSTRUCTION AND SUPPLIERS, PROPRIETOR-CHETAN GOYAL(GSTN-NA)--2559614 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

8.00 GURSIMRAN SALUJA(GSTN-NA)--2557778 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

9.00 SUBRAT KUMAR PATTANAYAK(GSTN-NA)--2559843 2254014.87 -4.80 2145822.15 Twenty One Lakh Fourty Five Thousand Eight Hundred and Twenty Two

10.00 AKASH AGRAWAL(GSTN-NA)--2559919 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

11.00 SRIPADA DAS(GSTN-NA)--2558222 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

12.00 M/s Jayasri Pradhan(GSTN-NA)--2559936 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

13.00 BIBHUTI BHUSAN NAYAK(GSTN-NA)--2559923 2254014.87 -6.50 2107503.90 Twenty One Lakh Seven Thousand Five Hundred and Three

14.00 HARI SHANKAR PANDA(GSTN-NA)--2559636 2254014.87 -5.00 2141314.13 Twenty One Lakh Fourty One Thousand Three Hundred and Fourteen

15.00 TRILOCHAN SINGH KOURA(GSTN-NA)--2559802 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

16.00 Jasbir Singh(GSTN-NA)--2559728 2254014.87 -14.99 1916138.04 Ninteen Lakh Sixteen Thousand One Hundred and Thirty Eight

Lowest Amount Quoted BY: GURSIMRAN SALUJA,SRIPADA DAS,RUPESH KUMAR KUAR,NABIN KUMAR MISHRA,HARI OM MAHAKAAL CONSTRUCTION AND ORDER SUPPLY,BIBHUTIBHUSHAN PANDA,M/S PAWANPUTRA CONSTRUCTION AND SUPPLIERS, PROPRIETOR-CHETAN GOYAL,Jasbir Singh,ABDUL AZIZ ANSARY,TRILOCHAN SINGH KOURA,MEGHANATH SINGH,AKASH AGRAWAL,M/s Jayasri Pradhan(1916138.04)

BOQ Summary Details Tender Title: Periodical repair such as filling potholes with WMM, BM and SDBC from Power Channel Bridge to Indira chowk, in Burla town for the year 2024-25 Tender ID: 2024_EICCL_105024_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Jayasri Pradhan 1916138.04 L1

2 SRIPADA DAS 1916138.04 L1

3 RUPESH KUMAR KUAR 1916138.04 L1

4 NABIN KUMAR MISHRA 1916138.04 L1

5 HARI OM MAHAKAAL CONSTRUCTION AND ORDER SUPPLY 1916138.04 L1

6 BIBHUTIBHUSHAN PANDA 1916138.04 L1

7 M/S PAWANPUTRA CONSTRUCTION AND SUPPLIERS, PROPRIETOR-CHETAN GOYAL 1916138.04 L1

8 MEGHANATH SINGH 1916138.04 L1

9 AKASH AGRAWAL 1916138.04 L1

10 GURSIMRAN SALUJA 1916138.04 L1

11 Jasbir Singh 1916138.04 L1

12 ABDUL AZIZ ANSARY 1916138.04 L1

13 TRILOCHAN SINGH KOURA 1916138.04 L1

14 BIBHUTI BHUSAN NAYAK 2107503.90 L2

15 HARI SHANKAR PANDA 2141314.13 L3

16 SUBRAT KUMAR PATTANAYAK 2145822.15 L4