Flood protection work to right scoured bank of River Nagavali near village Budaguda High School.

eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 24-Jul-2023 05:07 PM Tender Title: Flood protection work to right scoured bank of River Nagavali near village Budaguda High School. Tender ID: 2023_CEBMB_90312_5

Tender Inviting Authority: Superintening Engineer, Rayagada Irrigation Division, Rayagada

Name of Work: Flood Protection work to right scoured bank of River Nagavali near village Budaguda High School.

Contract No: SE-RID-05 / 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 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

2.00 SUSANTA KUMAR SAHOO(GSTN-21KBFPS4352K1ZC) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

3.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

4.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

5.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

6.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

7.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

8.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

9.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

10.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

11.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

12.00 KARNI SAPNA(GSTN-21HSPPS8577E1Z0) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

13.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

14.00 BIDYADHAR NAIK(GSTN-21AJQPN1055R3ZP) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

15.00 GANGADHAR BEHERA(GSTN-NA) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

16.00 KUMARI WENDI MANDANGI(GSTN-NA) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

17.00 ARADHANA CHOUDHURY(GSTN-NA) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

18.00 DAITARI BENIA(GSTN-NA) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

19.00 ARATI PATNAIK(GSTN-NA) 3339636.000 -14.990 2839024.560 Twenty Eight Lakh Thirty Nine Thousand Twenty Four

Lowest Amount Quoted BY: HARAPRIYA PRUSTY,SUSANTA KUMAR SAHOO,P.Yogeswer Rao,SANGRAM KESHARI SAHU,Gopal Prasad Das,POTRAKONDA OMKAR,KUMARI WENDI MANDANGI,DAITARI BENIA,CHANDRA SEKHAR SAHUKAR,RASMITA SAHUKAR,RAJAN KUMAR KAR,NANDA KISHOR PRASAD CHOURASIA,ARADHANA CHOUDHURY,D.HARISH KUMAR,KARNI SAPNA,SUSANTA NAIK,GANGADHAR BEHERA,ARATI PATNAIK,BIDYADHAR NAIK(2839024.560)

BOQ Summary Details Tender Title: Flood protection work to right scoured bank of River Nagavali near village Budaguda High School. Tender ID: 2023_CEBMB_90312_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARAPRIYA PRUSTY 2839024.560 L1

2 SUSANTA KUMAR SAHOO 2839024.560 L1

3 P.Yogeswer Rao 2839024.560 L1

4 SANGRAM KESHARI SAHU 2839024.560 L1

5 Gopal Prasad Das 2839024.560 L1

6 POTRAKONDA OMKAR 2839024.560 L1

7 KUMARI WENDI MANDANGI 2839024.560 L1

8 DAITARI BENIA 2839024.560 L1

9 CHANDRA SEKHAR SAHUKAR 2839024.560 L1

10 RASMITA SAHUKAR 2839024.560 L1

11 RAJAN KUMAR KAR 2839024.560 L1

12 NANDA KISHOR PRASAD CHOURASIA 2839024.560 L1

13 ARADHANA CHOUDHURY 2839024.560 L1

14 D.HARISH KUMAR 2839024.560 L1

15 KARNI SAPNA 2839024.560 L1

16 SUSANTA NAIK 2839024.560 L1

17 GANGADHAR BEHERA 2839024.560 L1

18 ARATI PATNAIK 2839024.560 L1

19 BIDYADHAR NAIK 2839024.560 L1