Flood protection work to right scoured bank of River Nagavali near village Sana raisingi from RD 127 M to RD 227M.

eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 24-Jul-2023 12:15 PM Tender Title: Flood protection work to right scoured bank of River Nagavali near village Sana raisingi from RD 127 M to RD 227M. Tender ID: 2023_CEBMB_90312_1

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

Name of Work: Flood Protection work to right Scoured bank of River Nagavali near village San Raisingi from RD 127 M to RD 227 M.

Contract No: SE-RID-01 / 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) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

2.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

3.00 JAY INFRADEVELOPERS LLP(GSTN-21AAOFJ6999B1Z3) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

4.00 ABHIMANYU BACHELI(GSTN-21BZXPB0067P1Z1) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

5.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

6.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

7.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

8.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

9.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

10.00 GAJULA PADMANABH(GSTN-21ALHPG1268L1Z8) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

11.00 SANGRAM KESHARI SAMANTARAY(GSTN-21BBOPS7915N2ZY) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

12.00 GUDLA PRASAD RAO(GSTN-21AIHPG7597H1Z3) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

13.00 ARADHANA CHOUDHURY(GSTN-NA) 4148849.020 -14.990 3526936.550 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Thirty Six

Lowest Amount Quoted BY: HARAPRIYA PRUSTY,P.Yogeswer Rao,JAY INFRADEVELOPERS LLP,ABHIMANYU BACHELI,POTRAKONDA OMKAR,CHANDRA SEKHAR SAHUKAR,PADMABATI BIDIKA,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,D.HARISH KUMAR,GAJULA PADMANABH,SANGRAM KESHARI SAMANTARAY,GUDLA PRASAD RAO(3526936.550)

BOQ Summary Details Tender Title: Flood protection work to right scoured bank of River Nagavali near village Sana raisingi from RD 127 M to RD 227M. Tender ID: 2023_CEBMB_90312_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARAPRIYA PRUSTY 3526936.550 L1

2 P.Yogeswer Rao 3526936.550 L1

3 JAY INFRADEVELOPERS LLP 3526936.550 L1

4 ABHIMANYU BACHELI 3526936.550 L1

5 POTRAKONDA OMKAR 3526936.550 L1

6 CHANDRA SEKHAR SAHUKAR 3526936.550 L1

7 PADMABATI BIDIKA 3526936.550 L1

8 RAJAN KUMAR KAR 3526936.550 L1

9 ARADHANA CHOUDHURY 3526936.550 L1

10 D.HARISH KUMAR 3526936.550 L1

11 GAJULA PADMANABH 3526936.550 L1

12 SANGRAM KESHARI SAMANTARAY 3526936.550 L1

13 GUDLA PRASAD RAO 3526936.550 L1