S/R to Kuchinda-Bamra road from 154/200km to 196/850km 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: 30-Jul-2021 10:53 AM Tender Title: S/R to Kuchinda-Bamra road from 154/200km to 196/850km 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_3

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

Name of Work: S/R to Kuchinda-Bamra Road from Km. 154/200 to 196/850 Km. such as shoulder bush cleaning, trees white washing and wall 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) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

2.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

3.00 SATISH KUMAR PATEL(GSTN-21BHIPP3001L1ZN) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

4.00 PRATAP KESHARI DANI(GSTN-21ABQPD4833R3Z8) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

5.00 RAJESH KUMAR PATEL(GSTN-21AMVPP6475D3ZN) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

6.00 Binata Pandey(GSTN-21CLUPP5950K1ZH) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

7.00 ANUP KUMAR BADHAN(GSTN-21AIRPB6921G1ZI) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

8.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

9.00 ALOK KUMAR AGRAWAL(GSTN-21AHIPA8684K1ZL) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

10.00 MINA PATEL(GSTN-21CDIPP7777E1ZA) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

11.00 ADWAITA CHARAN PATTNAIK(GSTN-21AFNPP9851L1ZT) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

12.00 Jagannath Nath(GSTN-21AODPN7718K1ZU) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

13.00 M/s Himansu Sekhar Samal(GSTN-21BILPS8159J1ZP) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

14.00 LITU NAYAK(GSTN-21AUGPN1390N1ZH) 803557.49 -6.51 751245.89 Seven Lakh Fifty One Thousand Two Hundred and Fourty Five

15.00 INDRADEV CHOUDHURY(GSTN-21ADQPC5041E1Z4) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

16.00 RINKI PANDA(GSTN-21DHAPP8085C1ZI) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

17.00 CHUDAMANI JAYAPURIA(GSTN-21ANLPJ5584E1Z1) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

18.00 Suresh Ray(GSTN-21AHIPR3629R1ZS) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

19.00 TABSUM NISSA(GSTN-21BCDPN5361B1Z6) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

20.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

21.00 GURUDEV NAIK(GSTN-21AXHPN8702E1ZR) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

22.00 PRASANTA KUMAR DAS(GSTN-NA) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

23.00 Korapella Nagamani(GSTN-NA) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

24.00 SAROJ PATEL(GSTN-NA) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

25.00 Hiralal Behera(GSTN-NA) 803557.49 -14.99 683104.22 Six Lakh Eighty Three Thousand One Hundred and Four

Lowest Amount Quoted BY: BHESAJA KUMAR PATTA,Sushanta Kumar Dwibedy,SATISH KUMAR PATEL,PRATAP KESHARI DANI,RAJESH KUMAR PATEL,SAROJ PATEL,Binata Pandey,ANUP KUMAR BADHAN,SUBHANSU KUMAR PATTNAIK,ALOK KUMAR AGRAWAL,MINA PATEL,Hiralal Behera,ADWAITA CHARAN PATTNAIK,Jagannath Nath,Korapella Nagamani,PRASANTA KUMAR DAS,M/s Himansu Sekhar Samal,INDRADEV CHOUDHURY,RINKI PANDA,CHUDAMANI JAYAPURIA,Suresh Ray,TABSUM NISSA,SHRABAN KUMAR AGRAWAL,GURUDEV NAIK(683104.22)

BOQ Summary Details Tender Title: S/R to Kuchinda-Bamra road from 154/200km to 196/850km 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_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GURUDEV NAIK 683104.22 L1

2 Sushanta Kumar Dwibedy 683104.22 L1

3 SATISH KUMAR PATEL 683104.22 L1

4 PRATAP KESHARI DANI 683104.22 L1

5 RAJESH KUMAR PATEL 683104.22 L1

6 SAROJ PATEL 683104.22 L1

7 Binata Pandey 683104.22 L1

8 ANUP KUMAR BADHAN 683104.22 L1

9 SUBHANSU KUMAR PATTNAIK 683104.22 L1

10 ALOK KUMAR AGRAWAL 683104.22 L1

11 MINA PATEL 683104.22 L1

12 Hiralal Behera 683104.22 L1

13 ADWAITA CHARAN PATTNAIK 683104.22 L1

14 Jagannath Nath 683104.22 L1

15 Korapella Nagamani 683104.22 L1

16 PRASANTA KUMAR DAS 683104.22 L1

17 M/s Himansu Sekhar Samal 683104.22 L1

18 BHESAJA KUMAR PATTA 683104.22 L1

19 INDRADEV CHOUDHURY 683104.22 L1

20 RINKI PANDA 683104.22 L1

21 CHUDAMANI JAYAPURIA 683104.22 L1

22 Suresh Ray 683104.22 L1

23 TABSUM NISSA 683104.22 L1

24 SHRABAN KUMAR AGRAWAL 683104.22 L1

25 LITU NAYAK 751245.89 L2