AUL-02/ 2023-24 Repairs to BT Road of Bagi Saline Embankment from RD. 3950 Mtr to 7100 Mtr on Kharasrota Left.

eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 02-Nov-2023 11:55 AM Tender Title: AUL-02/ 2023-24 Repairs to BT Road of Bagi Saline Embankment from RD. 3950 Mtr to 7100 Mtr on Kharasrota Left. Tender ID: 2023_AULE_95976_2

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

Name of Work : Repairs to BT Road of Bagi Saline Embankment from RD. 3950 Mtr to 7100 Mtr on Kharasrota Left.

Contract No : AUL-02 / 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 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

2.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

3.00 RUPALI BEHERA(GSTN-21GRKPB5782B1Z2) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

4.00 somanath swain(GSTN-21ARPPS0571A1Z3) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

5.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

6.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

7.00 Bhikari Behera(GSTN-21BVPPB1586B1Z0) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

8.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

9.00 MAMATA MOHANTY(GSTN-21CHZPM5316D2ZA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

10.00 BIDULATA NAYAK(GSTN-21AFAPN4726M1Z1) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

11.00 ASHUTOSH PARIDA(GSTN-21BQNPP1515K1ZU) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

12.00 RUPESH PATTANAIK(GSTN-21CCMPP2411C1Z7) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

13.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

14.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

15.00 SUBASH CHANDRA SETHI(GSTN-21CXWPS7437J1ZO) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

16.00 SUBRAT KUMAR SETHI(GSTN-21GDZPS4287K1ZI) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

17.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

18.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

19.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

20.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

21.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

22.00 ANIL KUMAR THATOI(GSTN-21ALYPT4432E2ZW) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

23.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

24.00 RAJALAXMI OJHA(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

25.00 Mukti Kanta Sahoo(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

26.00 Kedarnath Dalai(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

27.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

28.00 JANMEJAYA BEHERA(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

29.00 M/S R S PLUMBING SOLUTION(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

30.00 SK SAIFULLAH(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

31.00 CHIRANJIB SENAPATI(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

32.00 PRADEEP KUMAR MAJHI(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

33.00 NIHARIKA JENA(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

34.00 AKASH CHANDRA NAYAK(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

35.00 SUBHRAMANYU NAYAK(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

36.00 MD AWEZ ZAMAN(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

37.00 MONALIN PRADHAN(GSTN-NA) 2584371.95 -14.99 2196974.59 Twenty One Lakh Ninty Six Thousand Nine Hundred and Seventy Four

Lowest Amount Quoted BY: SUVENDU SUTAR,Pulak Kumar Pati,RUPALI BEHERA,somanath swain,AKASH CHANDRA NAYAK,M/s BISWORANJAN DASH,SK SAIFULLAH,ABHAYA KUMAR DAS,MD AWEZ ZAMAN,Bhikari Behera,MANOJ KUMAR KANUNGO,CHIRANJIB SENAPATI,MAMATA MOHANTY,BIDULATA NAYAK,M/S R S PLUMBING SOLUTION,ASHUTOSH PARIDA,Kedarnath Dalai,Sankarsan Sahoo, Prop-R S Plumbing Solution,RUPESH PATTANAIK,SUBHAM KUMAR JENA,JANMEJAYA BEHERA,HALADHAR SAHOO,NIHARIKA JENA,SUBASH CHANDRA SETHI,SUBRAT KUMAR SETHI,RAJALAXMI OJHA,MITHUN DAS,SUBHRAMANYU NAYAK,MONALIN PRADHAN,PRABIR MALIK,Mukti Kanta Sahoo,AJAY KUMAR SETHI,DAMBARUDHAR SETHI,PRADEEP KUMAR MAJHI,BIBHASINI DASH,ANIL KUMAR THATOI,BIBEKANANDA MISHRA(2196974.59)

BOQ Summary Details Tender Title: AUL-02/ 2023-24 Repairs to BT Road of Bagi Saline Embankment from RD. 3950 Mtr to 7100 Mtr on Kharasrota Left. Tender ID: 2023_AULE_95976_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUVENDU SUTAR 2196974.59 L1

2 Pulak Kumar Pati 2196974.59 L1

3 RUPALI BEHERA 2196974.59 L1

4 somanath swain 2196974.59 L1

5 AKASH CHANDRA NAYAK 2196974.59 L1

6 M/s BISWORANJAN DASH 2196974.59 L1

7 SK SAIFULLAH 2196974.59 L1

8 ABHAYA KUMAR DAS 2196974.59 L1

9 MD AWEZ ZAMAN 2196974.59 L1

10 Bhikari Behera 2196974.59 L1

11 MANOJ KUMAR KANUNGO 2196974.59 L1

12 CHIRANJIB SENAPATI 2196974.59 L1

13 MAMATA MOHANTY 2196974.59 L1

14 BIDULATA NAYAK 2196974.59 L1

15 M/S R S PLUMBING SOLUTION 2196974.59 L1

16 ASHUTOSH PARIDA 2196974.59 L1

17 Kedarnath Dalai 2196974.59 L1

18 Sankarsan Sahoo, Prop-R S Plumbing Solution 2196974.59 L1

19 RUPESH PATTANAIK 2196974.59 L1

20 SUBHAM KUMAR JENA 2196974.59 L1

21 JANMEJAYA BEHERA 2196974.59 L1

22 HALADHAR SAHOO 2196974.59 L1

23 NIHARIKA JENA 2196974.59 L1

24 SUBASH CHANDRA SETHI 2196974.59 L1

25 SUBRAT KUMAR SETHI 2196974.59 L1

26 RAJALAXMI OJHA 2196974.59 L1

27 MITHUN DAS 2196974.59 L1

28 SUBHRAMANYU NAYAK 2196974.59 L1

29 MONALIN PRADHAN 2196974.59 L1

30 PRABIR MALIK 2196974.59 L1

31 Mukti Kanta Sahoo 2196974.59 L1

32 AJAY KUMAR SETHI 2196974.59 L1

33 DAMBARUDHAR SETHI 2196974.59 L1

34 PRADEEP KUMAR MAJHI 2196974.59 L1

35 BIBHASINI DASH 2196974.59 L1

36 ANIL KUMAR THATOI 2196974.59 L1

37 BIBEKANANDA MISHRA 2196974.59 L1