BID09-01/20-21 Bank Protection work on Dhamarai left Embankment near Village Dakshin Dhamara.

eProcurement System Government of Odisha Created By: Abhimanyu Behera Created Date/Time: 27-May-2020 05:34 PM Tender Title: BID09-01/20-21 Bank Protection work on Dhamarai left Embankment near Village Dakshin Dhamara. Tender ID: 2020_CEBML_61021_9

Tender Inviting Authority: Executive Engineer, Balasore Irrigation Division, Balasore

Name of Work : Bank Protection work on Dhamarai left Embankment near Village Dakshin Dhamara.

Contract No : BID09-01/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Gobinda Chandra Jena 3125376.89 -14.99 2656882.89 Twenty Six Lakh Fifty Six Thousand Eight Hundred and Eighty Two

2.00 Abhaya Kumar Puhan 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

3.00 JADUNATH ROUT 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

4.00 LAXMIDHARA MAJHI 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

5.00 Sashibhusan Barik 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

6.00 TAPAN KUMAR PARIDA 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

7.00 SUBASH CHANDRA BHUYAN 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

8.00 HRISHIKESH MANDAL 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

9.00 Anirudha Parhi 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

10.00 Deepak Kumar Das 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

11.00 GIRIJA SANKAR MALLICK 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

12.00 MANORANJAN PANDA 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

13.00 Suvam Mohanty 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

14.00 SUJAY KUMAR BHUYAN 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

15.00 Debasis Bal 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

16.00 Kedar Nayak 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

17.00 Amiya Ranjan Jena 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

18.00 M/S SUSHIL PRADHAN 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

19.00 Abani Kumar Giri 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

20.00 Sasikanta Das 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

21.00 Rakesh Panda 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

22.00 ANANTA BISWAL 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

23.00 MADHUSMITA BEHERA 3125376.89 -14.99 2656882.89 Twenty Six Lakh Fifty Six Thousand Eight Hundred and Eighty Two

24.00 BASANTA KUMAR PALITA 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

25.00 ARABINDA BHOI 3125376.89 0.00 3125376.89 Thirty One Lakh Twenty Five Thousand Three Hundred and Seventy Six

Lowest Amount Quoted BY: Gobinda Chandra Jena,MADHUSMITA BEHERA(2656882.89)

BOQ Summary Details Tender Title: BID09-01/20-21 Bank Protection work on Dhamarai left Embankment near Village Dakshin Dhamara. Tender ID: 2020_CEBML_61021_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MADHUSMITA BEHERA 2656882.89 L1

2 Gobinda Chandra Jena 2656882.89 L1

3 Sashibhusan Barik 3125376.89 L2

4 Abani Kumar Giri 3125376.89 L2

5 SUBASH CHANDRA BHUYAN 3125376.89 L2

6 SUJAY KUMAR BHUYAN 3125376.89 L2

7 ANANTA BISWAL 3125376.89 L2

8 JADUNATH ROUT 3125376.89 L2

9 Abhaya Kumar Puhan 3125376.89 L2

10 LAXMIDHARA MAJHI 3125376.89 L2

11 Amiya Ranjan Jena 3125376.89 L2

12 MANORANJAN PANDA 3125376.89 L2

13 BASANTA KUMAR PALITA 3125376.89 L2

14 M/S SUSHIL PRADHAN 3125376.89 L2

15 HRISHIKESH MANDAL 3125376.89 L2

16 ARABINDA BHOI 3125376.89 L2

17 Rakesh Panda 3125376.89 L2

18 Suvam Mohanty 3125376.89 L2

19 Deepak Kumar Das 3125376.89 L2

20 Sasikanta Das 3125376.89 L2

21 Kedar Nayak 3125376.89 L2

22 GIRIJA SANKAR MALLICK 3125376.89 L2

23 Anirudha Parhi 3125376.89 L2

24 Debasis Bal 3125376.89 L2

25 TAPAN KUMAR PARIDA 3125376.89 L2