S/R to beautification of Pond in front of (G plus 6) Multiutility Building at SVPPGIP Sishubhawan, Cuttack (Such as fixing of Stainless steel grills around the pond for the year 2025-26

eProcurement System Government of Odisha Created By: Mohammed Shahbaz Created Date/Time: 12-Sep-2025 01:00 PM Tender Title: S/R to beautification of Pond in front of (G plus 6) Multiutility Building at SVPPGIP Sishubhawan, Cuttack (Such as fixing of Stainless steel grills around the pond for the year 2025-26 Tender ID: 2025_EICCL_116959_1

Tender Inviting Authority: Superintending Engineer,Cuttack (R&B) Division No.I

Name of Work: S/R to beautification of Pond in front of (G+6) Multiutility Building at SVPPGIP Sishubhawan, Cuttack (Such as fixing of Stainless steel grills around the pond for the year 2025-26.

Contract No: S.E. CTC(R&B)- 25 of 2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sangram keshori Ray (GSTN-21ADPPR8742Q1ZN) BID ID -3045088 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

2.00 BIRANCHI NARAYAN PATRA (GSTN-21ARJPP9068K1Z9) BID ID -3045544 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

3.00 OMM DEVELOPER AND SERVICES (GSTN-21AAJFO2999P1ZI) BID ID -3045984 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

4.00 ANJANA BHUYAN (GSTN-21DXJPB3522H1Z0) BID ID -3049157 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

5.00 Tapas Kumar (GSTN-21BKFPK1610N1ZH) BID ID -3049165 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

6.00 SUMANKANTA BEHERA(SC) (GSTN-21GHGPB6281M1Z8) BID ID -3050208 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

7.00 JYOTIRANJAN SAMANTARAY (GSTN-21PDXPS3026P1Z1) BID ID -3050794 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

8.00 BISHWOJIT BISWAL (GSTN-21BYQPB7281R1ZS) BID ID -3051383 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

9.00 DEBANANDA DAS (GSTN-21JEQPD1238J1ZI) BID ID -3053088 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

10.00 SAILENDRA KUMAR PATTNAIK (GSTN-21ALNPP9292R1Z1) BID ID -3054394 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

11.00 ASHOK KUMAR SAHOO (GSTN-21CVEPS1116G1Z1) BID ID -3054934 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

12.00 BISWAJIT SAMAL (GSTN-21AUAPS3045B1ZB) BID ID -3055406 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

13.00 BANA BIHARI PATTANAIK (GSTN-21AZCPP6175G1ZF) BID ID -3055408 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

14.00 laxmipriya mohapatra (GSTN-21BAQPM7865L1Z0) BID ID -3055424 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

15.00 NIBEDITA MOHAPATRA (GSTN-21ECLPM6009L1ZG) BID ID -3055798 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

16.00 SOVAN MOHAPATRA (GSTN-21EAEPM2735N1ZM) BID ID -3056038 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

17.00 PRATAP KUMAR ROUT (GSTN-21BHOPR1611Q1Z1) BID ID -3056403 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

18.00 RAJ KUMAR ROUT (GSTN-21BZMPR8484D1Z0) BID ID -3056481 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

19.00 M/S. SS CONSTRUCTION (GSTN-NA) BID ID -3056251 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

20.00 ASESH NAYAK (GSTN-NA) BID ID -3056468 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

21.00 RASHMI ROY (GSTN-NA) BID ID -3056143 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

22.00 Laxmikant Rout (GSTN-NA) BID ID -3056086 6943685.43 -14.99 5902826.98 Fifty Nine Lakh Two Thousand Eight Hundred and Twenty Six

Lowest Amount Quoted BY: Sangram keshori Ray,BIRANCHI NARAYAN PATRA,OMM DEVELOPER AND SERVICES,ANJANA BHUYAN,Tapas Kumar,SUMANKANTA BEHERA(SC),JYOTIRANJAN SAMANTARAY,BISHWOJIT BISWAL,DEBANANDA DAS,SAILENDRA KUMAR PATTNAIK,ASHOK KUMAR SAHOO,BISWAJIT SAMAL,BANA BIHARI PATTANAIK,laxmipriya mohapatra,NIBEDITA MOHAPATRA,SOVAN MOHAPATRA,Laxmikant Rout,RASHMI ROY,M/S. SS CONSTRUCTION,PRATAP KUMAR ROUT,ASESH NAYAK,RAJ KUMAR ROUT(5902826.98)

BOQ Summary Details Tender Title: S/R to beautification of Pond in front of (G plus 6) Multiutility Building at SVPPGIP Sishubhawan, Cuttack (Such as fixing of Stainless steel grills around the pond for the year 2025-26 Tender ID: 2025_EICCL_116959_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sangram keshori Ray (BID ID -3045088) 5902826.98 L1

2 BIRANCHI NARAYAN PATRA (BID ID -3045544) 5902826.98 L1

3 OMM DEVELOPER AND SERVICES (BID ID -3045984) 5902826.98 L1

4 ANJANA BHUYAN (BID ID -3049157) 5902826.98 L1

5 Tapas Kumar (BID ID -3049165) 5902826.98 L1

6 SUMANKANTA BEHERA(SC) (BID ID -3050208) 5902826.98 L1

7 JYOTIRANJAN SAMANTARAY (BID ID -3050794) 5902826.98 L1

8 BISHWOJIT BISWAL (BID ID -3051383) 5902826.98 L1

9 DEBANANDA DAS (BID ID -3053088) 5902826.98 L1

10 SAILENDRA KUMAR PATTNAIK (BID ID -3054394) 5902826.98 L1

11 ASHOK KUMAR SAHOO (BID ID -3054934) 5902826.98 L1

12 BISWAJIT SAMAL (BID ID -3055406) 5902826.98 L1

13 BANA BIHARI PATTANAIK (BID ID -3055408) 5902826.98 L1

14 laxmipriya mohapatra (BID ID -3055424) 5902826.98 L1

15 NIBEDITA MOHAPATRA (BID ID -3055798) 5902826.98 L1

16 SOVAN MOHAPATRA (BID ID -3056038) 5902826.98 L1

17 Laxmikant Rout (BID ID -3056086) 5902826.98 L1

18 RASHMI ROY (BID ID -3056143) 5902826.98 L1

19 M/S. SS CONSTRUCTION (BID ID -3056251) 5902826.98 L1

20 PRATAP KUMAR ROUT (BID ID -3056403) 5902826.98 L1

21 ASESH NAYAK (BID ID -3056468) 5902826.98 L1

22 RAJ KUMAR ROUT (BID ID -3056481) 5902826.98 L1