KID-01 of 2023-24 Improvement to Gobari right bank near New Bus stand from RD 0.00 M to RD 850.00 M.

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 17-May-2023 02:11 PM Tender Title: KID-01 of 2023-24 Improvement to Gobari right bank near New Bus stand from RD 0.00 M to RD 850.00 M. Tender ID: 2023_ECCHA_88558_1

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

Name of Work : Improvement to Gobari right bank near New Bus stand from RD 0.00 M to RD 850.00 M.

Contract No : KID-01 of 2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

2.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

3.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

4.00 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI(GSTN-21OSFPS6753D1ZF) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

5.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

6.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

7.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

8.00 SUBHAKANTA PARIDA(GSTN-21BNQPP6067G1ZP) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

9.00 AZMAT KHAN(GSTN-21BKBPK5896E1Z8) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

10.00 CHANDRAVANU SETHI(GSTN-21KRVPS9444E1Z1) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

11.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

12.00 Himansu Meher Singh(GSTN-21HWYPS5031L1ZT) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

13.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

14.00 SUMITRA BEHERA(GSTN-21CMAPB6949M1Z0) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

15.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

16.00 SANDEEP KUMAR BEHERA(GSTN-21BFAPB0892K1ZU) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

17.00 SANTOS KUMAR LENKA(GSTN-21BEVPL4313R1ZZ) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

18.00 KALINGA CONSTRUCTION(GSTN-NA) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

19.00 ABDUL KHALIK(GSTN-NA) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

20.00 ASWINI KUMAR ROUT(GSTN-NA) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

21.00 NIHARIKA JENA(GSTN-NA) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

22.00 Md.Abdul Mamoor(GSTN-NA) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

23.00 PALLABI LOPAMUDRA PANDA(GSTN-NA) 8142247.17 -14.99 6921724.32 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty Four

Lowest Amount Quoted BY: PRADEEPTA KUMAR MALLICK,Suroja Kumar Pradhan,PRABIR MALIK,ABDUL KHALIK,SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI,PRAJNYA RANJAN NAYAK,PALLABI LOPAMUDRA PANDA,NIHARIKA JENA,ASWINI KUMAR ROUT,NIROJ NALINI PANDA,SK UMIDUL ISLAM,SUBHAKANTA PARIDA,AZMAT KHAN,CHANDRAVANU SETHI,DEEPAK KUMAR NAYAK,Md.Abdul Mamoor,KALINGA CONSTRUCTION,Himansu Meher Singh,PRADYUMNA KUMAR MISHRA,SUMITRA BEHERA,SUDHANSHU NAYAK,SANDEEP KUMAR BEHERA,SANTOS KUMAR LENKA(6921724.32)

BOQ Summary Details Tender Title: KID-01 of 2023-24 Improvement to Gobari right bank near New Bus stand from RD 0.00 M to RD 850.00 M. Tender ID: 2023_ECCHA_88558_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRADEEPTA KUMAR MALLICK 6921724.32 L1

2 Suroja Kumar Pradhan 6921724.32 L1

3 PRABIR MALIK 6921724.32 L1

4 ABDUL KHALIK 6921724.32 L1

5 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI 6921724.32 L1

6 PRAJNYA RANJAN NAYAK 6921724.32 L1

7 PALLABI LOPAMUDRA PANDA 6921724.32 L1

8 NIHARIKA JENA 6921724.32 L1

9 ASWINI KUMAR ROUT 6921724.32 L1

10 NIROJ NALINI PANDA 6921724.32 L1

11 SK UMIDUL ISLAM 6921724.32 L1

12 SUBHAKANTA PARIDA 6921724.32 L1

13 AZMAT KHAN 6921724.32 L1

14 CHANDRAVANU SETHI 6921724.32 L1

15 DEEPAK KUMAR NAYAK 6921724.32 L1

16 Md.Abdul Mamoor 6921724.32 L1

17 KALINGA CONSTRUCTION 6921724.32 L1

18 Himansu Meher Singh 6921724.32 L1

19 PRADYUMNA KUMAR MISHRA 6921724.32 L1

20 SUMITRA BEHERA 6921724.32 L1

21 SUDHANSHU NAYAK 6921724.32 L1

22 SANDEEP KUMAR BEHERA 6921724.32 L1

23 SANTOS KUMAR LENKA 6921724.32 L1