PID-19, Restoration of embankment from Kalyanpur GP office on Delang Kanas PWD road to Luna right embankment via Electrical Sub Station structure from RD 00km to 0.985km with 3no. CD structure.

eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 15-May-2023 01:28 PM Tender Title: PID-19, Restoration of embankment from Kalyanpur GP office on Delang Kanas PWD road to Luna right embankment via Electrical Sub Station structure from RD 00km to 0.985km with 3no. CD structure. Tender ID: 2023_CELBB_88308_19

Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI

Name of Work:Restoration of embankment from Kalyanpur G.P office on Delang-Kanas PWD road to Luna right embankemnt through Electrical Sub station structure RD 00 to 0.985km with 3nos CD structure.(at RD 0.40,0.690,0.980km)

Contract No: PID 19 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 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

2.00 SAUMYA RANJAN BEHERA(GSTN-21DWFPB2692B1Z5) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

3.00 M/S MALAYA RANJAN SWAIN(GSTN-21GYQPS4993NIZ9) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

4.00 HATI SANDIP RAY(GSTN-21BZSPR4760A1ZD) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

5.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

6.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

7.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

8.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

9.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

10.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

11.00 PRANAB KUMAR BEHERA(GSTN-21BVQPB2001J1Z6) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

12.00 DILLIP KUMAR RAUTRAY(GSTN-21AFQPR0159C1ZO) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

13.00 PRADIPTA KUMAR BEHERA(GSTN-21DICPB8351J1ZJ) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

14.00 SRIKRUSHNA MOHANTY(GSTN-21CIZPM6172N1ZF) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

15.00 PRADOSH KUMAR SWAIN(GSTN-21CWBPS5339D1ZR) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

16.00 PRASANTA KUMAR PRADHAN(GSTN-21BMIPP4418A1ZK) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

17.00 ASUTOSH SRICHANDAN(GSTN-21LDAPS1995N1ZV) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

18.00 DEBASISH TARINI PRASAD DASH(GSTN-21CSLPD8058G1ZS) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

19.00 AMAR CHHATOI(GSTN-NA) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

20.00 DEEPAK KUMAR SWAIN(GSTN-NA) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

21.00 SHEETI SIPRA SWAIN(GSTN-NA) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

22.00 CHANDAN SAHOO(GSTN-NA) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

23.00 SADHU CHARAN JENA(GSTN-NA) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

24.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 4131991.145 -14.990 3512605.672 Thirty Five Lakh Tweleve Thousand Six Hundred and Five

Lowest Amount Quoted BY: M/S JAYA BEHERA,SAUMYA RANJAN BEHERA,M/S MALAYA RANJAN SWAIN,DILLIP KUMAR BALIARSINGH,AMAR CHHATOI,SADHU CHARAN JENA,HATI SANDIP RAY,DUSHMANTA KUMAR SWAIN,NIRANJAN RAI,RAMAKRUSHNA PATTANAYAK,RANJAN KUMAR SRICHANDAN,DEEPAK KUMAR SWAIN,CHANDAN SAHOO,PRADYUMNA KUMAR MISHRA,N CHHATOI GULSON NANDA,PRANAB KUMAR BEHERA,DILLIP KUMAR RAUTRAY,PRADIPTA KUMAR BEHERA,SHEETI SIPRA SWAIN,SRIKRUSHNA MOHANTY,PRADOSH KUMAR SWAIN,PRASANTA KUMAR PRADHAN,ASUTOSH SRICHANDAN,DEBASISH TARINI PRASAD DASH(3512605.672)

BOQ Summary Details Tender Title: PID-19, Restoration of embankment from Kalyanpur GP office on Delang Kanas PWD road to Luna right embankment via Electrical Sub Station structure from RD 00km to 0.985km with 3no. CD structure. Tender ID: 2023_CELBB_88308_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JAYA BEHERA 3512605.672 L1

2 SAUMYA RANJAN BEHERA 3512605.672 L1

3 M/S MALAYA RANJAN SWAIN 3512605.672 L1

4 DILLIP KUMAR BALIARSINGH 3512605.672 L1

5 AMAR CHHATOI 3512605.672 L1

6 SADHU CHARAN JENA 3512605.672 L1

7 HATI SANDIP RAY 3512605.672 L1

8 DUSHMANTA KUMAR SWAIN 3512605.672 L1

9 NIRANJAN RAI 3512605.672 L1

10 RAMAKRUSHNA PATTANAYAK 3512605.672 L1

11 RANJAN KUMAR SRICHANDAN 3512605.672 L1

12 DEEPAK KUMAR SWAIN 3512605.672 L1

13 CHANDAN SAHOO 3512605.672 L1

14 PRADYUMNA KUMAR MISHRA 3512605.672 L1

15 N CHHATOI GULSON NANDA 3512605.672 L1

16 PRANAB KUMAR BEHERA 3512605.672 L1

17 DILLIP KUMAR RAUTRAY 3512605.672 L1

18 PRADIPTA KUMAR BEHERA 3512605.672 L1

19 SHEETI SIPRA SWAIN 3512605.672 L1

20 SRIKRUSHNA MOHANTY 3512605.672 L1

21 PRADOSH KUMAR SWAIN 3512605.672 L1

22 PRASANTA KUMAR PRADHAN 3512605.672 L1

23 ASUTOSH SRICHANDAN 3512605.672 L1

24 DEBASISH TARINI PRASAD DASH 3512605.672 L1