Construction of Check Dam under Bileisathi Bridge at 4/450 Km. on Patnagarh - Khaprakhol - Harishankar Road (MDR-37)

eProcurement System Government of Odisha Created By: Arjuna Behera Created Date/Time: 26-Apr-2022 12:46 PM Tender Title: Construction of Check Dam under Bileisathi Bridge at 4/450 Km. on Patnagarh - Khaprakhol - Harishankar Road (MDR-37) Tender ID: 2022_EICCL_76815_5

Tender Inviting Authority: SUPERINTENDING ENGINEER, KANTABANJI (R&B) DIVISION

Name of Work: Construction of Check Dam under Bileisathi Bridge at 4/450 Km. on Patnagarh-Khaprakhol-Harishankar Road (MDR-37)

Contract No: 09/KBJ/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJUKTA PANIGRAHI(GSTN-21DIIPP4220G1ZM) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

2.00 BIDHI BISHNU BARIK(GSTN-21CJHPB9545B1ZO) 1938285.959 -7.600 1790976.226 Seventeen Lakh Ninty Thousand Nine Hundred and Seventy Six

3.00 SMT. UTKALIKA ROUT(GSTN-21CHVPR8857C1ZS) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

4.00 ANITA AGRAWAL(GSTN-21AKOPA4816E1ZO) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

5.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

6.00 GEETANJALI PRUSTY(GSTN-21CKAPP2082D1ZP) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

7.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

8.00 RAJESH KUMAR JAIN(GSTN-21ALDPJ1754C2ZS) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

9.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

10.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

11.00 SATYA NARAYAN PANDA(GSTN-21BDMPP6045C1ZS) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

12.00 MOHAMMED ANISH(GSTN-21BAJPM2053B3ZC) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

13.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

14.00 ROJALINI SUBUDHI(GSTN-21CZIPS5801A1ZT) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

15.00 RAJESH RANJAN PATRA(GSTN-21AQIPP7606B2Z6) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

16.00 SANDHYARANI DARUAN(GSTN-21BHXPD2897R1ZE) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

17.00 KUMAR CHANDRA PATRA(GSTN-21ADJPP0700C1ZE) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

18.00 SANDHYARANI SAHOO(GSTN-NA) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

19.00 SAROJ KUMAR HOTA(GSTN-NA) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

20.00 SANTOSHI DEVELOPERS(GSTN-NA) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

21.00 Amit Agrawal(GSTN-NA) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

22.00 SANGITA SINGHAL(GSTN-NA) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

23.00 GOBARDHAN BHOI(GSTN-NA) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

24.00 ANKIT AGRAWAL(GSTN-NA) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

25.00 JOSNA BHOI(GSTN-NA) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

26.00 LALBANKA BIHARI SETH(GSTN-NA) 1938285.959 -14.990 1647736.894 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Six

Lowest Amount Quoted BY: SANJUKTA PANIGRAHI,ANKIT AGRAWAL,SMT. UTKALIKA ROUT,SANGITA SINGHAL,LALBANKA BIHARI SETH,ANITA AGRAWAL,SUBASH CHANDRA AGRAWAL,GEETANJALI PRUSTY,NEHA JAIN,RAJESH KUMAR JAIN,Mahesh Kumar Agrawal,SANTOSHI DEVELOPERS,RAJIB KUMAR HOTA,SATYA NARAYAN PANDA,MOHAMMED ANISH,JOSNA BHOI,GOBARDHAN BHOI,SHIVAM SINGHAL,Amit Agrawal,SANDHYARANI SAHOO,ROJALINI SUBUDHI,SAROJ KUMAR HOTA,RAJESH RANJAN PATRA,SANDHYARANI DARUAN,KUMAR CHANDRA PATRA(1647736.894)

BOQ Summary Details Tender Title: Construction of Check Dam under Bileisathi Bridge at 4/450 Km. on Patnagarh - Khaprakhol - Harishankar Road (MDR-37) Tender ID: 2022_EICCL_76815_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KUMAR CHANDRA PATRA 1647736.894 L1

2 SANJUKTA PANIGRAHI 1647736.894 L1

3 ANKIT AGRAWAL 1647736.894 L1

4 SMT. UTKALIKA ROUT 1647736.894 L1

5 SANGITA SINGHAL 1647736.894 L1

6 LALBANKA BIHARI SETH 1647736.894 L1

7 ANITA AGRAWAL 1647736.894 L1

8 SUBASH CHANDRA AGRAWAL 1647736.894 L1

9 GEETANJALI PRUSTY 1647736.894 L1

10 NEHA JAIN 1647736.894 L1

11 RAJESH KUMAR JAIN 1647736.894 L1

12 Mahesh Kumar Agrawal 1647736.894 L1

13 SANTOSHI DEVELOPERS 1647736.894 L1

14 RAJIB KUMAR HOTA 1647736.894 L1

15 SATYA NARAYAN PANDA 1647736.894 L1

16 MOHAMMED ANISH 1647736.894 L1

17 JOSNA BHOI 1647736.894 L1

18 GOBARDHAN BHOI 1647736.894 L1

19 SHIVAM SINGHAL 1647736.894 L1

20 Amit Agrawal 1647736.894 L1

21 SANDHYARANI SAHOO 1647736.894 L1

22 ROJALINI SUBUDHI 1647736.894 L1

23 SAROJ KUMAR HOTA 1647736.894 L1

24 RAJESH RANJAN PATRA 1647736.894 L1

25 SANDHYARANI DARUAN 1647736.894 L1

26 BIDHI BISHNU BARIK 1790976.226 L2