Flood protection work on left flood bank of River Vansadhara near village Gudari at PWD IB in Rayagada District.

eProcurement System Government of Odisha Created By: Sanjaya Kumar Malik Created Date/Time: 08-Dec-2021 11:47 AM Tender Title: Flood protection work on left flood bank of River Vansadhara near village Gudari at PWD IB in Rayagada District. Tender ID: 2021_CEBMB_71926_2

Tender Inviting Authority : Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi

Name of Work : Flood protection work on left flood bank of River Vansadhara near village Gudari at PWD IB in Rayagada District.

Contract No : ACEVNB(GID)-02/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

2.00 RANJIT KUMAR PANIGRAHI(GSTN-21AREPP2954M2ZK) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

3.00 T Umamaheswar Rao(GSTN-21ACCPR7419L1ZG) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

4.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

5.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

6.00 Nirmala Gouda(GSTN-21BWDPG6179C1ZW) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

7.00 M/S RASHO ENTERPRISES(GSTN-21BHOPM6318P1ZU) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

8.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

9.00 BISWANATH MOHANTY(GSTN-21DFTPM0630B1ZX) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

10.00 Manoj Kumar Anduru(GSTN-21BFZPA0505F1ZZ) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

11.00 Basudev Nayak(GSTN-21ADBPN0589P2Z9) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

12.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

13.00 SURAVI TANDI(GSTN-21AYTPT8588K1ZA) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

14.00 KALI SOMESWAR RAO(GSTN-21DJYPK9815B1Z0) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

15.00 JADUMANI BEHERA(GSTN-21BUSPB3321G1Z4) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

16.00 SARAT CHANDRA MOHAPATRA(GSTN-21BJSPM8533N1ZK) 29973496.30 -9.99 26979144.02 Two Crore Sixty Nine Lakh Seventy Nine Thousand One Hundred and Fourty Four

17.00 K.SOMESU(GSTN-21BVJPK4580N2Z7) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

18.00 M/S PRAKASH KUMAR HATI(GSTN-21AFDPH3844P1ZE) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

19.00 SIDDHANTA DASH(GSTN-21FGFPD6424R1Z7) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

20.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 29973496.30 -4.99 28477818.83 Two Crore Eighty Four Lakh Seventy Seven Thousand Eight Hundred and Eighteen

21.00 HARA PRASAD NAYAK(GSTN-21AIBPN0250E1Z4) 29973496.30 -4.99 28477818.83 Two Crore Eighty Four Lakh Seventy Seven Thousand Eight Hundred and Eighteen

22.00 SOUBHAGINI JENA(GSTN-NA) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

23.00 BADAL KUMAR MADALA(GSTN-NA) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

24.00 Surya Narayan Patra(GSTN-NA) 29973496.30 -14.99 25480469.20 Two Crore Fifty Four Lakh Eighty Thousand Four Hundred and Sixty Nine

Lowest Amount Quoted BY: SOUMYA RANJAN CHOWDHURY,RANJIT KUMAR PANIGRAHI,T Umamaheswar Rao,SAROJINI ROUT,SOUBHAGINI JENA,PRADYUMNA KUMAR MISHRA,Nirmala Gouda,M/S RASHO ENTERPRISES,BADAL KUMAR MADALA,BHAGYARATHI MALLICK,BISWANATH MOHANTY,Manoj Kumar Anduru,Basudev Nayak,ANANTA PRASAD MALIK,SURAVI TANDI,KALI SOMESWAR RAO,JADUMANI BEHERA,K.SOMESU,M/S PRAKASH KUMAR HATI,SIDDHANTA DASH,Surya Narayan Patra(25480469.20)

BOQ Summary Details Tender Title: Flood protection work on left flood bank of River Vansadhara near village Gudari at PWD IB in Rayagada District. Tender ID: 2021_CEBMB_71926_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Surya Narayan Patra 25480469.20 L1

2 RANJIT KUMAR PANIGRAHI 25480469.20 L1

3 T Umamaheswar Rao 25480469.20 L1

4 SAROJINI ROUT 25480469.20 L1

5 SOUBHAGINI JENA 25480469.20 L1

6 PRADYUMNA KUMAR MISHRA 25480469.20 L1

7 Nirmala Gouda 25480469.20 L1

8 M/S RASHO ENTERPRISES 25480469.20 L1

9 BADAL KUMAR MADALA 25480469.20 L1

10 BHAGYARATHI MALLICK 25480469.20 L1

11 BISWANATH MOHANTY 25480469.20 L1

12 Manoj Kumar Anduru 25480469.20 L1

13 Basudev Nayak 25480469.20 L1

14 ANANTA PRASAD MALIK 25480469.20 L1

15 SURAVI TANDI 25480469.20 L1

16 KALI SOMESWAR RAO 25480469.20 L1

17 JADUMANI BEHERA 25480469.20 L1

18 M/S PRAKASH KUMAR HATI 25480469.20 L1

19 SIDDHANTA DASH 25480469.20 L1

20 SOUMYA RANJAN CHOWDHURY 25480469.20 L1

21 K.SOMESU 25480469.20 L1

22 SARAT CHANDRA MOHAPATRA 26979144.02 L2

23 HARA PRASAD NAYAK 28477818.83 L3

24 CHITRASEN DAS 28477818.83 L3