AUL 12/ 2023-24 Protection to scoured bank on Brahmani left near village Telipatna from Rd 4.500km to 4.560km.

eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 12-Dec-2023 05:07 PM Tender Title: AUL 12/ 2023-24 Protection to scoured bank on Brahmani left near village Telipatna from Rd 4.500km to 4.560km. Tender ID: 2023_AULE_97524_12

Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul

Name of Work : Protection to scoured bank on Brahmani left near village Telipatna from Rd 4.500km to 4.560km.

Contract No : AUL-12 / 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 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

2.00 SHARMISTHA PANDA(GSTN-21FSCPP5739L1ZD) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

3.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

4.00 Manoj Kumar Sethi(GSTN-21KOAPS7097F1ZL) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

5.00 Rajkishore Dhal(GSTN-21BELPD7918C1ZV) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

6.00 SUBASH CHANDRA SETHI(GSTN-21CXWPS7437J1ZO) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

7.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

8.00 ASHIS KUMAR DAS(GSTN-21CQLPD7012G1ZC) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

9.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

10.00 PRAVAT RANJAN PARIDA(GSTN-21BFAPP2850R2Z7) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

11.00 SATYAJIT MALLICK(GSTN-21CXFPM2201M1ZT) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

12.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

13.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

14.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

15.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

16.00 DAYANIDHI PRADHAN(GSTN-21DYOPP9865B1Z1) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

17.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

18.00 ANURAG SATYAPRIYA(GSTN-21LSIPS6583B1ZF) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

19.00 M/s SANGHAMITRA DAS(GSTN-21BEIPD8558P1Z1) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

20.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

21.00 RADHAKRUSHNA ROUTRAY(GSTN-21AJUPR0711L2Z1) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

22.00 SATYAJIT SAMAL(GSTN-21NNBPS6338Q1Z6) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

23.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

24.00 M/s ANUPAMA DAS(GSTN-21CBKDP9541G1ZU) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

25.00 ASHOK KUMAR NAYAK(GSTN-21AEXPN7545L1ZS) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

26.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

27.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

28.00 SUBHANKAR PARIDA(GSTN-21FMQPP3453R1Z8) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

29.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

30.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

31.00 ASHUTOSH PARIDA(GSTN-21BQNPP1515K1ZU) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

32.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

33.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

34.00 SUKANTA KUMAR ROUT(GSTN-21DGNPR6947F1Z0) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

35.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

36.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

37.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

38.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

39.00 pradeep sahoo(GSTN-21CKNPS5468P1Z8) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

40.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

41.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

42.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

43.00 Bhikari Behera(GSTN-21BVPPB1586B1Z0) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

44.00 UMAKANTA PARIJA(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

45.00 BISWA RANJAN BAI(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

46.00 M/S R S PLUMBING SOLUTION(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

47.00 Mukesh Kumar Ray(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

48.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

49.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

50.00 CHIRANJIB SENAPATI(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

51.00 NIRMALYA SENAPATI(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

52.00 SUBHRAMANYU NAYAK(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

53.00 Mukti Kanta Sahoo(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

54.00 ASWINI KUMAR ROUT(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

55.00 SMRUTIRANJAN MALLA(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

56.00 NILESH DAS(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

57.00 SANGARAM KESHARI MAHAKUL(GSTN-NA) 4055411.06 -14.99 3447504.94 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Four

Lowest Amount Quoted BY: M/S R S PLUMBING SOLUTION,Sarala Prasad Das,SANGARAM KESHARI MAHAKUL,SHARMISTHA PANDA,ANIL KUMAR SWAIN,Manoj Kumar Sethi,NIRMALYA SENAPATI,SUBHRAMANYU NAYAK,UMAKANTA PARIJA,Rajkishore Dhal,ASWINI KUMAR ROUT,SUBASH CHANDRA SETHI,SUSHRI SANGITA SAMANTARAY,ASHIS KUMAR DAS,PRIYABRATA SAHOO,BISWA RANJAN BAI,PRAVAT RANJAN PARIDA,SATYAJIT MALLICK,DEEPTI RANJAN PANDA,PRABIR MALIK,MOUSUM MADHUMALAYA BEHERA,SK SAKIR,MD LIYAQUAT ALI,DAYANIDHI PRADHAN,DEBASHISH SWAIN,ANURAG SATYAPRIYA,M/s SANGHAMITRA DAS,PRAJNYA RANJAN NAYAK,RADHAKRUSHNA ROUTRAY,SATYAJIT SAMAL,Ashwini Kumar Nayak,M/s ANUPAMA DAS,NILESH DAS,ASHOK KUMAR NAYAK,Pulak Kumar Pati,Subrata Kumar Khuntia,SUBHANKAR PARIDA,ANKIT SWAIN,MITHUN DAS,CHIRANJIB SENAPATI,ASHUTOSH PARIDA,Khageswar Dalai,NIROJ NALINI PANDA,SMRUTIRANJAN MALLA,SUKANTA KUMAR ROUT,SARADA PRASAD SAMAL,Subhasis Puhan,MADHUSMITA BEHERA,Mukesh Kumar Ray,M/S DHARANIDHAR DHAL,ABHISHEK NARAYAN MOHANTY,Mukti Kanta Sahoo,pradeep sahoo,AVINASH PATTANAYAK,ALOK BARIK,MRUTUNJAYA MOHANTY,Bhikari Behera(3447504.94)

BOQ Summary Details Tender Title: AUL 12/ 2023-24 Protection to scoured bank on Brahmani left near village Telipatna from Rd 4.500km to 4.560km. Tender ID: 2023_AULE_97524_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S R S PLUMBING SOLUTION 3447504.94 L1

2 Sarala Prasad Das 3447504.94 L1

3 SANGARAM KESHARI MAHAKUL 3447504.94 L1

4 SHARMISTHA PANDA 3447504.94 L1

5 ANIL KUMAR SWAIN 3447504.94 L1

6 Manoj Kumar Sethi 3447504.94 L1

7 NIRMALYA SENAPATI 3447504.94 L1

8 SUBHRAMANYU NAYAK 3447504.94 L1

9 UMAKANTA PARIJA 3447504.94 L1

10 Rajkishore Dhal 3447504.94 L1

11 ASWINI KUMAR ROUT 3447504.94 L1

12 SUBASH CHANDRA SETHI 3447504.94 L1

13 SUSHRI SANGITA SAMANTARAY 3447504.94 L1

14 ASHIS KUMAR DAS 3447504.94 L1

15 PRIYABRATA SAHOO 3447504.94 L1

16 BISWA RANJAN BAI 3447504.94 L1

17 PRAVAT RANJAN PARIDA 3447504.94 L1

18 SATYAJIT MALLICK 3447504.94 L1

19 DEEPTI RANJAN PANDA 3447504.94 L1

20 PRABIR MALIK 3447504.94 L1

21 MOUSUM MADHUMALAYA BEHERA 3447504.94 L1

22 SK SAKIR 3447504.94 L1

23 MD LIYAQUAT ALI 3447504.94 L1

24 DAYANIDHI PRADHAN 3447504.94 L1

25 DEBASHISH SWAIN 3447504.94 L1

26 ANURAG SATYAPRIYA 3447504.94 L1

27 M/s SANGHAMITRA DAS 3447504.94 L1

28 PRAJNYA RANJAN NAYAK 3447504.94 L1

29 RADHAKRUSHNA ROUTRAY 3447504.94 L1

30 SATYAJIT SAMAL 3447504.94 L1

31 Ashwini Kumar Nayak 3447504.94 L1

32 M/s ANUPAMA DAS 3447504.94 L1

33 NILESH DAS 3447504.94 L1

34 ASHOK KUMAR NAYAK 3447504.94 L1

35 Pulak Kumar Pati 3447504.94 L1

36 Subrata Kumar Khuntia 3447504.94 L1

37 SUBHANKAR PARIDA 3447504.94 L1

38 ANKIT SWAIN 3447504.94 L1

39 MITHUN DAS 3447504.94 L1

40 CHIRANJIB SENAPATI 3447504.94 L1

41 ASHUTOSH PARIDA 3447504.94 L1

42 Khageswar Dalai 3447504.94 L1

43 NIROJ NALINI PANDA 3447504.94 L1

44 SMRUTIRANJAN MALLA 3447504.94 L1

45 SUKANTA KUMAR ROUT 3447504.94 L1

46 SARADA PRASAD SAMAL 3447504.94 L1

47 Subhasis Puhan 3447504.94 L1

48 MADHUSMITA BEHERA 3447504.94 L1

49 Mukesh Kumar Ray 3447504.94 L1

50 M/S DHARANIDHAR DHAL 3447504.94 L1

51 ABHISHEK NARAYAN MOHANTY 3447504.94 L1

52 Mukti Kanta Sahoo 3447504.94 L1

53 pradeep sahoo 3447504.94 L1

54 AVINASH PATTANAYAK 3447504.94 L1

55 ALOK BARIK 3447504.94 L1

56 MRUTUNJAYA MOHANTY 3447504.94 L1

57 Bhikari Behera 3447504.94 L1