KID 07 of 2022-23 Protection to scoured bank of Chitrotpala right embankment from RD 47.20 Km to 47.320 Km near Jagannathpur Bata Mahapurusa.

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 06-May-2022 09:43 PM Tender Title: KID 07 of 2022-23 Protection to scoured bank of Chitrotpala right embankment from RD 47.20 Km to 47.320 Km near Jagannathpur Bata Mahapurusa. Tender ID: 2022_CELBB_76988_6

Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

Name of Work : Protection to scoured bank of Chitrotpala right embankment from RD 47.20 Km to 47.320 Km near Jagannathpur Bata Mahapurusa.

Contract No : KID 07 of 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

2.00 M/S ADITYA DAS(GSTN-21AYKPD0108Q1ZN) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

3.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

4.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

5.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

6.00 ABHAYA KUMAR ROUT(GSTN-21AASPR6089G1Z7) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

7.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

8.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

9.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

10.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

11.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

12.00 RAMAKANTA BISWAL(GSTN-21BGFPB1254D1ZC) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

13.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

14.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

15.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

16.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

17.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

18.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

19.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

20.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

21.00 SAROJ KUMAR NATH(GSTN-21ABVPN8686R1ZC) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

22.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

23.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

24.00 ASIT KUMAR NATH(GSTN-21AQLPN4725G2ZX) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

25.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

26.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

27.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

28.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

29.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

30.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

31.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

32.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

33.00 LOKANATH BEHERA(GSTN-21AIIPB5056H1ZP) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

34.00 jayanta kumar lenka(GSTN-21AENPL0515Q1ZE) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

35.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

36.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

37.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

38.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

39.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

40.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

41.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

42.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

43.00 SUBHAM ASSOCIATES(GSTN-21ASLPP9168R1ZQ) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

44.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

45.00 PRATYUSH KUMAR PRADHAN(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

46.00 RAJASHREE PRIYADARSHINI BADHAI(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

47.00 NIRMALYA SENAPATI(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

48.00 DILLIP KUMAR JAGADEV(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

49.00 DILLIP MOHAPATRA(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

50.00 bhabagrahi pati(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

51.00 Amulya Kumar Sahoo(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

52.00 SUBHALAXMI BARIK(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

53.00 PRATYUSH KUMAR MOHANTY(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

54.00 Rajesh Kumar Sahoo(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

55.00 ASHIRBAD MOHANTY(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

56.00 SAYED JAHED ALI(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

57.00 PRASANTA KUMAR DAS(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

58.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

59.00 SUMAN KALYANI PARIDA(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

60.00 MADHUSMITA NAYAK(GSTN-NA) 5127276.90 -14.99 4358698.09 Fourty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Eight

Lowest Amount Quoted BY: M/S Ashreebad Fabricators,DILLIP KUMAR JAGADEV,M/S ADITYA DAS,Rabindra Kumar Rout,DEBA PRASAD BEHERA,Dilip Kumar Jena,ABHAYA KUMAR ROUT,DHIREN KUMAR BEURA,SHAKTISHREE LENKA,BINAY BHUSAN NAYAK,DILLIP MOHAPATRA,Rajesh Kumar Sahoo,ANANTA PRASAD MALIK,CHINMAYA DEBASIS MOHAPATRA,RAMAKANTA BISWAL,ANKIT SWAIN,MADHUSMITA NAYAK,SWARUP JENA,ASWINI AMITAV SAHOO,TUSHAR RANJAN MOHANTY,SUMAN KALYANI PARIDA,DEEPAK NAYAK,SITUN SEKHAR JENA,SAROJINI ROUT,SAYED JAHED ALI,Rajesh Samal,NARESH KUMAR SWAIN,SAROJ KUMAR NATH,SK SAKIR,SUNIL KUMAR MALLICK,ASIT KUMAR NATH,SUSHRI SANGITA SAMANTARAY,SOURYA PARIJA,Prakash Chandra Sahoo,Amulya Kumar Sahoo,M/S-TAJ CONSTRUCTION,RAJASHREE PRIYADARSHINI BADHAI,PRASANTA KUMAR DAS,NANIA SETHY,BAMADEV DALAI,umesh chandra nayak,M/s Ajaya Kumar Roul,bhabagrahi pati,LOKANATH BEHERA,jayanta kumar lenka,SUBHALAXMI BARIK,BHUBAN MOHAN SINGH,SOUMYA RANJAN MOHAPATRA,RANJIT KUMAR NAYAK,MITHUN DAS,NIRMALYA SENAPATI,ASHIRBAD MOHANTY,PRATYUSH KUMAR PRADHAN,BIRANCHI KUMAR DWIBEDI,GOUTTAM MALLIK,RAKESH KUMAR SAHOO,BHAGYAJYOTI SWAIN,SUBHAM ASSOCIATES,PRAJNYA RANJAN NAYAK,PRATYUSH KUMAR MOHANTY(4358698.09)

BOQ Summary Details Tender Title: KID 07 of 2022-23 Protection to scoured bank of Chitrotpala right embankment from RD 47.20 Km to 47.320 Km near Jagannathpur Bata Mahapurusa. Tender ID: 2022_CELBB_76988_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Ashreebad Fabricators 4358698.09 L1

2 DILLIP KUMAR JAGADEV 4358698.09 L1

3 M/S ADITYA DAS 4358698.09 L1

4 Rabindra Kumar Rout 4358698.09 L1

5 DEBA PRASAD BEHERA 4358698.09 L1

6 Dilip Kumar Jena 4358698.09 L1

7 ABHAYA KUMAR ROUT 4358698.09 L1

8 DHIREN KUMAR BEURA 4358698.09 L1

9 SHAKTISHREE LENKA 4358698.09 L1

10 BINAY BHUSAN NAYAK 4358698.09 L1

11 DILLIP MOHAPATRA 4358698.09 L1

12 Rajesh Kumar Sahoo 4358698.09 L1

13 ANANTA PRASAD MALIK 4358698.09 L1

14 CHINMAYA DEBASIS MOHAPATRA 4358698.09 L1

15 RAMAKANTA BISWAL 4358698.09 L1

16 ANKIT SWAIN 4358698.09 L1

17 MADHUSMITA NAYAK 4358698.09 L1

18 SWARUP JENA 4358698.09 L1

19 ASWINI AMITAV SAHOO 4358698.09 L1

20 TUSHAR RANJAN MOHANTY 4358698.09 L1

21 SUMAN KALYANI PARIDA 4358698.09 L1

22 DEEPAK NAYAK 4358698.09 L1

23 SITUN SEKHAR JENA 4358698.09 L1

24 SAROJINI ROUT 4358698.09 L1

25 SAYED JAHED ALI 4358698.09 L1

26 Rajesh Samal 4358698.09 L1

27 NARESH KUMAR SWAIN 4358698.09 L1

28 SAROJ KUMAR NATH 4358698.09 L1

29 SK SAKIR 4358698.09 L1

30 SUNIL KUMAR MALLICK 4358698.09 L1

31 ASIT KUMAR NATH 4358698.09 L1

32 SUSHRI SANGITA SAMANTARAY 4358698.09 L1

33 SOURYA PARIJA 4358698.09 L1

34 Prakash Chandra Sahoo 4358698.09 L1

35 Amulya Kumar Sahoo 4358698.09 L1

36 M/S-TAJ CONSTRUCTION 4358698.09 L1

37 RAJASHREE PRIYADARSHINI BADHAI 4358698.09 L1

38 PRASANTA KUMAR DAS 4358698.09 L1

39 NANIA SETHY 4358698.09 L1

40 BAMADEV DALAI 4358698.09 L1

41 umesh chandra nayak 4358698.09 L1

42 M/s Ajaya Kumar Roul 4358698.09 L1

43 bhabagrahi pati 4358698.09 L1

44 LOKANATH BEHERA 4358698.09 L1

45 jayanta kumar lenka 4358698.09 L1

46 SUBHALAXMI BARIK 4358698.09 L1

47 BHUBAN MOHAN SINGH 4358698.09 L1

48 SOUMYA RANJAN MOHAPATRA 4358698.09 L1

49 RANJIT KUMAR NAYAK 4358698.09 L1

50 MITHUN DAS 4358698.09 L1

51 NIRMALYA SENAPATI 4358698.09 L1

52 ASHIRBAD MOHANTY 4358698.09 L1

53 PRATYUSH KUMAR PRADHAN 4358698.09 L1

54 BIRANCHI KUMAR DWIBEDI 4358698.09 L1

55 GOUTTAM MALLIK 4358698.09 L1

56 RAKESH KUMAR SAHOO 4358698.09 L1

57 BHAGYAJYOTI SWAIN 4358698.09 L1

58 SUBHAM ASSOCIATES 4358698.09 L1

59 PRAJNYA RANJAN NAYAK 4358698.09 L1

60 PRATYUSH KUMAR MOHANTY 4358698.09 L1