Improvement to Cuttack town ring road from Sikharpur to Khannagar from 7/600 to 8/400km, Cuttack for the year 2022-23 (such as laying of SDBC, Thermoplastic paint and SE painting)

eProcurement System Government of Odisha Created By: Parsuram Sahu Created Date/Time: 27-Dec-2022 12:43 PM Tender Title: Improvement to Cuttack town ring road from Sikharpur to Khannagar from 7/600 to 8/400km, Cuttack for the year 2022-23 (such as laying of SDBC, Thermoplastic paint and SE painting) Tender ID: 2022_EICCL_84333_3

Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK

Name of Work:-Improvement to Cuttack Town Ring road from Sikharpur to Khannagar from 7/600 to 8/400km, Cuttack for the year 2022-23 (such as laying of SDBC, Thermo plastic paint and S.E. painting)

Contract No: S.E. CTC(R&B)-41 of 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRABHAT KUMAR BASTIA(GSTN-21CICPB8616F1ZT) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

2.00 LAXMIPRIYA JENA(GSTN-21BTZPJ2225B1Z0) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

3.00 Sri Jagabandhu Sethy(GSTN-21BCJPS4883F1ZE) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

4.00 RAJALAXMI KAR(GSTN-21FMGPK3359K1ZW) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

5.00 AMIYA SAMANTRAY(GSTN-21DMOPS6135M1ZI) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

6.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

7.00 SUJAN KUMAR BEHERA(GSTN-21AZZPB0441J1ZI) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

8.00 SOVAN MOHAPATRA(GSTN-21EAEPM2735N1ZM) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

9.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

10.00 BIJAY KUMAR PARIDA(GSTN-21AOUPP0114J1Z1) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

11.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

12.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

13.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

14.00 MADHUSMITA NAYAK(GSTN-NA) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

15.00 SURESH KUMAR PATRA(GSTN-NA) 3682440.30 -14.99 3130442.50 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Two

Lowest Amount Quoted BY: PRABHAT KUMAR BASTIA,LAXMIPRIYA JENA,Sri Jagabandhu Sethy,RAJALAXMI KAR,AMIYA SAMANTRAY,Sri Baikuntha Nath Das,SUJAN KUMAR BEHERA,MADHUSMITA NAYAK,SOVAN MOHAPATRA,DURYODHAN SAMANTARAY,BIJAY KUMAR PARIDA,SEHNAZ PARVEEN,SURESH KUMAR PATRA,SANJAY KUMAR DALAI,MANJULATA MALLICK(3130442.50)

BOQ Summary Details Tender Title: Improvement to Cuttack town ring road from Sikharpur to Khannagar from 7/600 to 8/400km, Cuttack for the year 2022-23 (such as laying of SDBC, Thermoplastic paint and SE painting) Tender ID: 2022_EICCL_84333_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRABHAT KUMAR BASTIA 3130442.50 L1

2 LAXMIPRIYA JENA 3130442.50 L1

3 Sri Jagabandhu Sethy 3130442.50 L1

4 RAJALAXMI KAR 3130442.50 L1

5 AMIYA SAMANTRAY 3130442.50 L1

6 Sri Baikuntha Nath Das 3130442.50 L1

7 SUJAN KUMAR BEHERA 3130442.50 L1

8 MADHUSMITA NAYAK 3130442.50 L1

9 SOVAN MOHAPATRA 3130442.50 L1

10 DURYODHAN SAMANTARAY 3130442.50 L1

11 BIJAY KUMAR PARIDA 3130442.50 L1

12 SEHNAZ PARVEEN 3130442.50 L1

13 SURESH KUMAR PATRA 3130442.50 L1

14 SANJAY KUMAR DALAI 3130442.50 L1

15 MANJULATA MALLICK 3130442.50 L1