Provision of cement concrete road from Durga Mandap to 1st Electric substation at rehabilitation and resettlement site located at Nimpur for the person affected due to redevelopment of SCB MCH, Cuttack.

eProcurement System Government of Odisha Created By: Bhagyadhar Sahoo Created Date/Time: 01-Oct-2020 01:15 PM Tender Title: Provision of cement concrete road from Durga Mandap to 1st Electric substation at rehabilitation and resettlement site located at Nimpur for the person affected due to redevelopment of SCB MCH, Cuttack. Tender ID: 2020_ORULB_62636_1

Tender Inviting Authority: Cuttack Municipal Corporation ,Cuttack

Name of Work:_1_Provision of cement concrete road from Durga Mandap to 1st Electric substation at rehabilitation and resettlement site located at Nimpur for the person affected due to redevelopment of SCB MCH, Cuttack.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAMIR KUMAR SINGH 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

2.00 DIPTIREKHA BEHERA 4145723.55 -10.27 3719957.74 Thirty Seven Lakh Ninteen Thousand Nine Hundred and Fifty Seven

3.00 Sangram keshori Ray 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

4.00 PRATYUS RANJAN PANDA 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

5.00 Sarala Prasad Das 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

6.00 DEBASIS LENKA 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

7.00 MANOJ KUMAR BEHERA 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

8.00 SAYED ANWAR ALLI 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

9.00 SRI ABHISHEKA JENA 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

10.00 Saroj Kumar Mallick 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

11.00 SUDHANSHU NAYAK 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

12.00 BHAJAGOBINDA DAS 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

13.00 JAYADEEP SENAPATI 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

14.00 PRAVAS MOHANTY 4145723.55 -14.99 3524279.59 Thirty Five Lakh Twenty Four Thousand Two Hundred and Seventy Nine

Lowest Amount Quoted BY: SAMIR KUMAR SINGH,SUDHANSHU NAYAK,Sangram keshori Ray,DEBASIS LENKA,SRI ABHISHEKA JENA,SAYED ANWAR ALLI,Saroj Kumar Mallick,JAYADEEP SENAPATI,Sarala Prasad Das,PRAVAS MOHANTY,BHAJAGOBINDA DAS,PRATYUS RANJAN PANDA,MANOJ KUMAR BEHERA(3524279.59)

BOQ Summary Details Tender Title: Provision of cement concrete road from Durga Mandap to 1st Electric substation at rehabilitation and resettlement site located at Nimpur for the person affected due to redevelopment of SCB MCH, Cuttack. Tender ID: 2020_ORULB_62636_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANOJ KUMAR BEHERA 3524279.59 L1

2 SUDHANSHU NAYAK 3524279.59 L1

3 Sangram keshori Ray 3524279.59 L1

4 DEBASIS LENKA 3524279.59 L1

5 SRI ABHISHEKA JENA 3524279.59 L1

6 SAYED ANWAR ALLI 3524279.59 L1

7 Saroj Kumar Mallick 3524279.59 L1

8 JAYADEEP SENAPATI 3524279.59 L1

9 Sarala Prasad Das 3524279.59 L1

10 PRAVAS MOHANTY 3524279.59 L1

11 BHAJAGOBINDA DAS 3524279.59 L1

12 SAMIR KUMAR SINGH 3524279.59 L1

13 PRATYUS RANJAN PANDA 3524279.59 L1

14 DIPTIREKHA BEHERA 3719957.74 L2