BID14- 04 of 2023-24 Bank Protection work on left bank of river Montei near village Karanjadia U/S from RD.267.00 m to 330.00 m

eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 13-Mar-2024 01:54 PM Tender Title: BID14- 04 of 2023-24 Bank Protection work on left bank of river Montei near village Karanjadia U/S from RD.267.00 m to 330.00 m Tender ID: 2024_CEBML_101785_2

Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.

Name of Work : Bank Protection work on left bank of river Montei near village Karanjadia U/S from RD.267.00 m to 330.00 m.

Contract No : BID 14-04 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 TAPAN KUMAR PARIDA (GSTN-21AFYPP8187Q1Z5) BID ID -2466687 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

2.00 DIBYARANJAN CHAND (GSTN-21BVXPC8000P1ZB) BID ID -2467972 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

3.00 SABITA BEHERA (GSTN-21DIIPB4547L1ZB) BID ID -2470624 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

4.00 Sashibhusan Barik (GSTN-21ALOPB6900D1ZQ) BID ID -2471450 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

5.00 Deepak Kumar Das (GSTN-21BGSPD2024C1Z5) BID ID -2471765 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

6.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2473132 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

7.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2473463 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

8.00 SUJAY KUMAR BHUYAN (GSTN-21CVMPB2877D1ZU) BID ID -2473502 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

9.00 BIBHUTI BHUSAN NATH (GSTN-21ASBPN5378H1ZR) BID ID -2474581 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

10.00 Manmohan Mohanty (GSTN-21ACSPM3816G1ZN) BID ID -2474608 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

11.00 GOUTAM KUMAR SWAIN (GSTN-21AOHPS9737H1ZL) BID ID -2474640 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

12.00 Prasanta kumar panda (GSTN-21ALJPP2433Q1ZU) BID ID -2474777 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

13.00 MRUTUNJAYA MOHANTY (GSTN-21AIMPM4660J2ZA) BID ID -2474800 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

14.00 AJAY KUMAR PALITA (GSTN-21AHPPP9816K1ZS) BID ID -2474849 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

15.00 BISHNU CHARAN BARICK (GSTN-20CCCPB1724L1Z6) BID ID -2474867 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

16.00 BINAYA BHUSAN PATTNAIK (GSTN-21ANTPP5006F1Z4) BID ID -2474906 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

17.00 TRINATH NAYAK (GSTN-21ARYPN0165A1Z1) BID ID -2475042 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

18.00 BASANTA KUMAR PALITA (GSTN-21BYAPP8300D2Z0) BID ID -2475161 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

19.00 MANOJ KUMAR NAYAK (GSTN-21AIYPN0270F1ZB) BID ID -2475538 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

20.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2475594 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

21.00 Mukti Kanta Mishra(GSTN-NA)--2466618 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

22.00 PRABHURAM DAS(GSTN-NA)--2474300 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

23.00 Naresh Ku Nayak(GSTN-NA)--2473229 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

24.00 BICHITRA KUMAR NATH(GSTN-NA)--2474611 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

25.00 TAPAS KUMAR CHAND(GSTN-NA)--2468751 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

26.00 BINAYA KUMAR NATH(GSTN-NA)--2474615 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

27.00 BHARAT KUAMR MAHAKUD(GSTN-NA)--2468602 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

28.00 MANORANJAN PANDA(GSTN-NA)--2474650 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

29.00 BISWA RANJAN BAI(GSTN-NA)--2474626 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

30.00 BISNU RANJAN DAS(GSTN-NA)--2474143 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

31.00 SAPAN KUMAR CHAND(GSTN-NA)--2475347 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

32.00 Sasikanta Das(GSTN-NA)--2469346 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

33.00 SUBASH CHANDRA SETHI(GSTN-NA)--2474859 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

34.00 NIRANJAN NATH(GSTN-NA)--2474456 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

35.00 KANHU CHARAN BEHERA(GSTN-NA)--2475327 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

36.00 UMAKANTA PARIJA(GSTN-NA)--2471795 4958885.73 -14.99 4215548.76 Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Eight

Lowest Amount Quoted BY: Mukti Kanta Mishra,TAPAN KUMAR PARIDA,DIBYARANJAN CHAND,BHARAT KUAMR MAHAKUD,TAPAS KUMAR CHAND,Sasikanta Das,SABITA BEHERA,Sashibhusan Barik,Deepak Kumar Das,UMAKANTA PARIJA,Anjan kumar Das,Naresh Ku Nayak,M/S RANJAN KUMAR BEHERA,SUJAY KUMAR BHUYAN,BISNU RANJAN DAS,PRABHURAM DAS,NIRANJAN NATH,BIBHUTI BHUSAN NATH,Manmohan Mohanty,BICHITRA KUMAR NATH,BINAYA KUMAR NATH,BISWA RANJAN BAI,GOUTAM KUMAR SWAIN,MANORANJAN PANDA,Prasanta kumar panda,MRUTUNJAYA MOHANTY,AJAY KUMAR PALITA,SUBASH CHANDRA SETHI,BISHNU CHARAN BARICK,BINAYA BHUSAN PATTNAIK,TRINATH NAYAK,BASANTA KUMAR PALITA,KANHU CHARAN BEHERA,SAPAN KUMAR CHAND,MANOJ KUMAR NAYAK,PRADYUMNA KUMAR MISHRA(4215548.76)

BOQ Summary Details Tender Title: BID14- 04 of 2023-24 Bank Protection work on left bank of river Montei near village Karanjadia U/S from RD.267.00 m to 330.00 m Tender ID: 2024_CEBML_101785_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mukti Kanta Mishra 4215548.76 L1

2 TAPAN KUMAR PARIDA 4215548.76 L1

3 DIBYARANJAN CHAND 4215548.76 L1

4 BHARAT KUAMR MAHAKUD 4215548.76 L1

5 TAPAS KUMAR CHAND 4215548.76 L1

6 Sasikanta Das 4215548.76 L1

7 SABITA BEHERA 4215548.76 L1

8 Sashibhusan Barik 4215548.76 L1

9 Deepak Kumar Das 4215548.76 L1

10 UMAKANTA PARIJA 4215548.76 L1

11 Anjan kumar Das 4215548.76 L1

12 Naresh Ku Nayak 4215548.76 L1

13 M/S RANJAN KUMAR BEHERA 4215548.76 L1

14 SUJAY KUMAR BHUYAN 4215548.76 L1

15 BISNU RANJAN DAS 4215548.76 L1

16 PRABHURAM DAS 4215548.76 L1

17 NIRANJAN NATH 4215548.76 L1

18 BIBHUTI BHUSAN NATH 4215548.76 L1

19 Manmohan Mohanty 4215548.76 L1

20 BICHITRA KUMAR NATH 4215548.76 L1

21 BINAYA KUMAR NATH 4215548.76 L1

22 BISWA RANJAN BAI 4215548.76 L1

23 GOUTAM KUMAR SWAIN 4215548.76 L1

24 MANORANJAN PANDA 4215548.76 L1

25 Prasanta kumar panda 4215548.76 L1

26 MRUTUNJAYA MOHANTY 4215548.76 L1

27 AJAY KUMAR PALITA 4215548.76 L1

28 SUBASH CHANDRA SETHI 4215548.76 L1

29 BISHNU CHARAN BARICK 4215548.76 L1

30 BINAYA BHUSAN PATTNAIK 4215548.76 L1

31 TRINATH NAYAK 4215548.76 L1

32 BASANTA KUMAR PALITA 4215548.76 L1

33 KANHU CHARAN BEHERA 4215548.76 L1

34 SAPAN KUMAR CHAND 4215548.76 L1

35 MANOJ KUMAR NAYAK 4215548.76 L1

36 PRADYUMNA KUMAR MISHRA 4215548.76 L1