Protection to scoured bank on Chitrotpala right embankment from RD 26.935km to 27.009km near village Manijanga for the year 2023-24

eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 16-May-2023 04:38 PM Tender Title: Protection to scoured bank on Chitrotpala right embankment from RD 26.935km to 27.009km near village Manijanga for the year 2023-24 Tender ID: 2023_CELBB_88792_11

Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

Name of Work:-Protection to scoured bank on Chitrotpala right embankment from RD 26.935km to 27.009km near village Manijanga for the year 2023-24

Contract No: MND-02 of 2023-24 (On-line) (Sl No.11)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

2.00 SITANSHU DAS(GSTN-21AFNPD2939M1ZC) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

3.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

4.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

5.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

6.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

7.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

8.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

9.00 SRI DEBASHISA PATTANAIK(GSTN-21AFNPP3546A1ZS) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

10.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

11.00 KALANDI CHARAN BEHERA(GSTN-21BESPB6964B1ZO) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

12.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

13.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

14.00 RAKESH BEHERA(GSTN-21EVGPB8529C1ZZ) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

15.00 Naresh Dalai(GSTN-21BJVPD9938D1Z0) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

16.00 PRADIPTA KUMAR ROUT(GSTN-21ATDPR8586L1Z2) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

17.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

18.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

19.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

20.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

21.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

22.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

23.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

24.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

25.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

26.00 RAJ KISHOR BHOI(GSTN-21BDJPB5317E1Z8) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

27.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

28.00 LALIT KUMAR PARIDA(GSTN-21DGTPP2913P1ZT) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

29.00 PRASANNA KUMAR SAHU(GSTN-21CDQPS0234P2Z5) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

30.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

31.00 M/S SILICON INTERIORS(GSTN-21ACAPN9428K2ZI) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

32.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

33.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

34.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

35.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

36.00 AMIT KUMAR BISWAL(GSTN-21CWPPB8017F1ZT) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

37.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

38.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

39.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

40.00 Shiv Prasad Moharana(GSTN-NA) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

41.00 PRUTHWIRAJ SAHOO(GSTN-NA) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

42.00 ALOKASHRIBAD PANDA(GSTN-NA) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

43.00 PRATISH RANJAN SAHOO(GSTN-NA) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

44.00 GOURI SHANKAR SAMAL(GSTN-NA) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

45.00 Saroj Kumar Mallick(GSTN-NA) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

46.00 PRALLAB KUMAR MOHANTY(GSTN-NA) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

47.00 SUMIT DAS(GSTN-NA) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

48.00 SOURAV ROUTRAY(GSTN-NA) 4957761.89 -14.99 4214593.38 Fourty Two Lakh Fourteen Thousand Five Hundred and Ninty Three

Lowest Amount Quoted BY: M/S Ashreebad Fabricators,SITANSHU DAS,BISWAJIT BEHERA,BIBHUTI BHUSAN NATH,SUSANTA KUMAR PARIJA,Shiv Prasad Moharana,SAROJINI ROUT,SUBHAM KUMAR JENA,SITUN SEKHAR JENA,SRI DEBASHISA PATTANAIK,ASHIS DAS,KALANDI CHARAN BEHERA,PRUTHWIRAJ SAHOO,DEEPAK KUMAR NAYAK,PRADYUMNA KUMAR MISHRA,RAKESH BEHERA,Naresh Dalai,PRADIPTA KUMAR ROUT,PRAJYOLITA NAYAK,GOURI SHANKAR SAMAL,SUMIT DAS,SUSHRI SANGITA SAMANTARAY,DEEPAK KUMAR BARIK,PRADEEPTA KUMAR MALLICK,MITHUN DAS,ASHUTOSH MOHAPATRA,SANTANU MALLICK,Sarala Prasad Das,ALOKASHRIBAD PANDA,SARADA PRASAD SAMAL,RAJ KISHOR BHOI,SANJAY KUMAR OJHA,PRATISH RANJAN SAHOO,LALIT KUMAR PARIDA,PRASANNA KUMAR SAHU,RAKESH KUMAR SAHOO,SOURAV ROUTRAY,M/S SILICON INTERIORS,BALSRI K KUMAR AVIJIT,Saroj Kumar Mallick,PRALLAB KUMAR MOHANTY,SUDHIR BEHERA,KABITA BEHERA,SAHEB TARENIA,AMIT KUMAR BISWAL,ALOK BARIK,M/S. BARIK NIRANJAN ARPAN,Pulak Kumar Pati(4214593.38)

BOQ Summary Details Tender Title: Protection to scoured bank on Chitrotpala right embankment from RD 26.935km to 27.009km near village Manijanga for the year 2023-24 Tender ID: 2023_CELBB_88792_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Ashreebad Fabricators 4214593.38 L1

2 SITANSHU DAS 4214593.38 L1

3 BISWAJIT BEHERA 4214593.38 L1

4 BIBHUTI BHUSAN NATH 4214593.38 L1

5 SUSANTA KUMAR PARIJA 4214593.38 L1

6 Shiv Prasad Moharana 4214593.38 L1

7 SAROJINI ROUT 4214593.38 L1

8 SUBHAM KUMAR JENA 4214593.38 L1

9 SITUN SEKHAR JENA 4214593.38 L1

10 SRI DEBASHISA PATTANAIK 4214593.38 L1

11 ASHIS DAS 4214593.38 L1

12 KALANDI CHARAN BEHERA 4214593.38 L1

13 PRUTHWIRAJ SAHOO 4214593.38 L1

14 DEEPAK KUMAR NAYAK 4214593.38 L1

15 PRADYUMNA KUMAR MISHRA 4214593.38 L1

16 RAKESH BEHERA 4214593.38 L1

17 Naresh Dalai 4214593.38 L1

18 PRADIPTA KUMAR ROUT 4214593.38 L1

19 PRAJYOLITA NAYAK 4214593.38 L1

20 GOURI SHANKAR SAMAL 4214593.38 L1

21 SUMIT DAS 4214593.38 L1

22 SUSHRI SANGITA SAMANTARAY 4214593.38 L1

23 DEEPAK KUMAR BARIK 4214593.38 L1

24 PRADEEPTA KUMAR MALLICK 4214593.38 L1

25 MITHUN DAS 4214593.38 L1

26 ASHUTOSH MOHAPATRA 4214593.38 L1

27 SANTANU MALLICK 4214593.38 L1

28 Sarala Prasad Das 4214593.38 L1

29 ALOKASHRIBAD PANDA 4214593.38 L1

30 SARADA PRASAD SAMAL 4214593.38 L1

31 RAJ KISHOR BHOI 4214593.38 L1

32 SANJAY KUMAR OJHA 4214593.38 L1

33 PRATISH RANJAN SAHOO 4214593.38 L1

34 LALIT KUMAR PARIDA 4214593.38 L1

35 PRASANNA KUMAR SAHU 4214593.38 L1

36 RAKESH KUMAR SAHOO 4214593.38 L1

37 SOURAV ROUTRAY 4214593.38 L1

38 M/S SILICON INTERIORS 4214593.38 L1

39 BALSRI K KUMAR AVIJIT 4214593.38 L1

40 Saroj Kumar Mallick 4214593.38 L1

41 PRALLAB KUMAR MOHANTY 4214593.38 L1

42 SUDHIR BEHERA 4214593.38 L1

43 KABITA BEHERA 4214593.38 L1

44 SAHEB TARENIA 4214593.38 L1

45 AMIT KUMAR BISWAL 4214593.38 L1

46 ALOK BARIK 4214593.38 L1

47 M/S. BARIK NIRANJAN ARPAN 4214593.38 L1

48 Pulak Kumar Pati 4214593.38 L1