BID04-02/19-20 Bank Protection work on left bank of river Montei near village Sana Kalidaspur.

eProcurement System Government of Odisha Created By: Abhimanyu Behera Created Date/Time: 15-Feb-2020 02:56 PM Tender Title: BID04-02/19-20 Bank Protection work on left bank of river Montei near village Sana Kalidaspur. Tender ID: 2020_CEBML_59430_4

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

Name of Work : Bank Protection work on left bank of river Montei near village Sana Kalidaspur.

Contract No : BID04-02/19-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 SMRUTI REKHA MOHANTY 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

2.00 Gobinda Chandra Jena 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

3.00 Kamala Kanta Das 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

4.00 Jayadev Mandal 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

5.00 Pradeep Kumar Das 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

6.00 LAXMIDHARA MAJHI 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

7.00 Sashibhusan Barik 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

8.00 Bishnu Mohan Palitta 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

9.00 RAJENDRA DAS 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

10.00 AJAY KUMAR PALITA 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

11.00 Deepak Kumar Das 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

12.00 MANORANJAN PANDA 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

13.00 PRABHURAM DAS 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

14.00 Priya Ranjan Senapati 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

15.00 Sasmita Barik 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

16.00 Rakesh Kumar Sahoo 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

17.00 Giridhari Mallick 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

18.00 Suvam Mohanty 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

19.00 SUJAY KUMAR BHUYAN 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

20.00 Niranjan Das 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

21.00 Mukti Kanta Mishra 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

22.00 Kedar Nayak 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

23.00 Pabitra Ranjan Puhan 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

24.00 Amiya Ranjan Jena 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

25.00 TRINATH NAYAK 2234590.16 -14.99 1899625.10 Eighteen Lakh Ninty Nine Thousand Six Hundred and Twenty Five

26.00 Sasikanta Das 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

27.00 Braja Kishor Swain 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

28.00 RASMITA NAYAK 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

29.00 BASANTA KUMAR PALITA 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

30.00 ARABINDA BHOI 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

31.00 SAROJ PARIDA 2234590.16 0.00 2234590.16 Twenty Two Lakh Thirty Four Thousand Five Hundred and Ninty

Lowest Amount Quoted BY: TRINATH NAYAK(1899625.10)

BOQ Summary Details Tender Title: BID04-02/19-20 Bank Protection work on left bank of river Montei near village Sana Kalidaspur. Tender ID: 2020_CEBML_59430_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TRINATH NAYAK 1899625.10 L1

2 SUJAY KUMAR BHUYAN 2234590.16 L2

3 PRABHURAM DAS 2234590.16 L2

4 Kamala Kanta Das 2234590.16 L2

5 Sashibhusan Barik 2234590.16 L2

6 Mukti Kanta Mishra 2234590.16 L2

7 Sasikanta Das 2234590.16 L2

8 Deepak Kumar Das 2234590.16 L2

9 Braja Kishor Swain 2234590.16 L2

10 Priya Ranjan Senapati 2234590.16 L2

11 Pradeep Kumar Das 2234590.16 L2

12 RAJENDRA DAS 2234590.16 L2

13 Rakesh Kumar Sahoo 2234590.16 L2

14 RASMITA NAYAK 2234590.16 L2

15 Kedar Nayak 2234590.16 L2

16 Niranjan Das 2234590.16 L2

17 Giridhari Mallick 2234590.16 L2

18 Jayadev Mandal 2234590.16 L2

19 SAROJ PARIDA 2234590.16 L2

20 Sasmita Barik 2234590.16 L2

21 LAXMIDHARA MAJHI 2234590.16 L2

22 BASANTA KUMAR PALITA 2234590.16 L2

23 MANORANJAN PANDA 2234590.16 L2

24 SMRUTI REKHA MOHANTY 2234590.16 L2

25 Suvam Mohanty 2234590.16 L2

26 Bishnu Mohan Palitta 2234590.16 L2

27 Pabitra Ranjan Puhan 2234590.16 L2

28 AJAY KUMAR PALITA 2234590.16 L2

29 ARABINDA BHOI 2234590.16 L2

30 Gobinda Chandra Jena 2234590.16 L2

31 Amiya Ranjan Jena 2234590.16 L2