Sl. No.34 Protection to Kusumi Right from Adachera to Nagamundali for the year 2020-21.

eProcurement System Government of Odisha Created By: Rajendra Kumar Mishra Created Date/Time: 19-May-2020 08:43 PM Tender Title: Sl. No.34 Protection to Kusumi Right from Adachera to Nagamundali for the year 2020-21. Tender ID: 2020_CELBB_60949_34

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

Name of Work : Protection to Kusumi Right from Adachera to Nagamundali (WRD 00m to 720m). (Sl No.34)

Contract No : e- Procurement Notice No. 01 (NGR) of 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 DHARMENDRA KUMAR GUMANSINGH 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

2.00 MITHUN KUMAR PRADHAN 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

3.00 PRAVATI SAHOO 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

4.00 GAJENDRA KUMAR SAHOO 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

5.00 SUBRAT KUMAR DORA 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

6.00 JIMENDRA KUMAR BEHERA 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

7.00 SUSANTA KUMAR NAYAK 2210125.98 -15.00 1878629.18 Eighteen Lakh Seventy Eight Thousand Six Hundred and Twenty Nine

8.00 PUSPALATA PRADHAN 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

9.00 RANJAN KUMAR SAHOO 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

10.00 SURESH KUMAR BARAD 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

11.00 ANIL KUMAR PRUSTY 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

12.00 ELISA NAYAK 2210125.98 -15.00 1878629.18 Eighteen Lakh Seventy Eight Thousand Six Hundred and Twenty Nine

13.00 BIPLAB KESHARI PAL 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

14.00 MAHESH MISHRA 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

15.00 DIBAKAR BEHERA 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

16.00 SANTANU KUMAR RANASINGH 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

17.00 RUDRA MADHAB NAYAK 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

18.00 SUBASH CHANDRA MAJHI 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

19.00 BHIKSHYAKARI BHOLA 2210125.98 -14.99 1878828.10 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight

Lowest Amount Quoted BY: SUSANTA KUMAR NAYAK,ELISA NAYAK(1878629.18)

BOQ Summary Details Tender Title: Sl. No.34 Protection to Kusumi Right from Adachera to Nagamundali for the year 2020-21. Tender ID: 2020_CELBB_60949_34

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ELISA NAYAK 1878629.18 L1

2 SUSANTA KUMAR NAYAK 1878629.18 L1

3 PRAVATI SAHOO 1878828.10 L2

4 GAJENDRA KUMAR SAHOO 1878828.10 L2

5 BIPLAB KESHARI PAL 1878828.10 L2

6 RUDRA MADHAB NAYAK 1878828.10 L2

7 SURESH KUMAR BARAD 1878828.10 L2

8 SUBRAT KUMAR DORA 1878828.10 L2

9 PUSPALATA PRADHAN 1878828.10 L2

10 DIBAKAR BEHERA 1878828.10 L2

11 SANTANU KUMAR RANASINGH 1878828.10 L2

12 MAHESH MISHRA 1878828.10 L2

13 SUBASH CHANDRA MAJHI 1878828.10 L2

14 JIMENDRA KUMAR BEHERA 1878828.10 L2

15 MITHUN KUMAR PRADHAN 1878828.10 L2

16 BHIKSHYAKARI BHOLA 1878828.10 L2

17 RANJAN KUMAR SAHOO 1878828.10 L2

18 ANIL KUMAR PRUSTY 1878828.10 L2

19 DHARMENDRA KUMAR GUMANSINGH 1878828.10 L2