Protection to scoured bank on Nuna-Karandia right embankment from RD 0.240km to 0.346km near Karilopatna Gherry for the year 2023-24

eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 16-May-2023 01:55 PM Tender Title: Protection to scoured bank on Nuna-Karandia right embankment from RD 0.240km to 0.346km near Karilopatna Gherry for the year 2023-24 Tender ID: 2023_CELBB_88792_9

Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

Name of Work:-Protection to scoured bank on Nuna-Karandia right embankment from RD 0.240km to 0.346km near Karilopatna Gherry for the year 2023-24

Contract No: MND-02 of 2023-24 (On-line) (Sl No.9)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 DEBENDRA KUMAR SAHOO(GSTN-21AMWPS8627D1ZN) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

2.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

3.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

4.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

5.00 HEMANTA KUMAR MALIK(GSTN-21AYXPM8038M1ZO) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

6.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

7.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

8.00 SOUBHAGYA RANJAN BEHERA(GSTN-21AXDPB5793R2Z2) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

9.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

10.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

11.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

12.00 PRAVAT RANJAN PARIDA(GSTN-21BFAPP2850R2Z7) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

13.00 STHITAPRAJNA LENKA(GSTN-21AHRPL1941K1Z8) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

14.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

15.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

16.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

17.00 Naresh Dalai(GSTN-21BJVPD9938D1Z0) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

18.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

19.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

20.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

21.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

22.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

23.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

24.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

25.00 SATCHIDANANDA SAHOO(GSTN-21AONPS1160C1ZC) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

26.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

27.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

28.00 AZMAT KHAN(GSTN-21BKBPK5896E1Z8) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

29.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

30.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

31.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

32.00 DILLIP MOHAPATRA(GSTN-21BRZPM0757K1Z9) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

33.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

34.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

35.00 LALIT KUMAR PARIDA(GSTN-21DGTPP2913P1ZT) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

36.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

37.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

38.00 Subhasis Samantaray(GSTN-21FEWPS2650B1ZG) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

39.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

40.00 M/S SILICON INTERIORS(GSTN-21ACAPN9428K2ZI) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

41.00 PABITRA KUMAR PARIDA(GSTN-21EUKPP6210H1ZR) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

42.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

43.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

44.00 M/S PRAKASH KUMAR HATI(GSTN-21AFDPH3844P1ZE) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

45.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

46.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

47.00 ABDUL KHALIK(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

48.00 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

49.00 Saroj Kumar Mallick(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

50.00 NIRMALYA SENAPATI(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

51.00 Md.Abdul Mamoor(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

52.00 SAMIR KUMAR DAS(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

53.00 PRALLAB KUMAR MOHANTY(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

54.00 RG SARADA PRASANNA MOHAPATRA(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

55.00 BINAYA KUMAR NATH(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

56.00 ALOKASHRIBAD PANDA(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

57.00 GOURI SHANKAR SAMAL(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

58.00 M/S. PRATAP CHANDRA MALLIK(GSTN-NA) 4998011.61 -14.99 4248809.67 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Nine

Lowest Amount Quoted BY: Md.Abdul Mamoor,DEBENDRA KUMAR SAHOO,M/S Ashreebad Fabricators,BINAYA KUMAR NATH,SUSANTA KUMAR PARIJA,BAMADEV DALAI,M/S. PRATAP CHANDRA MALLIK,HEMANTA KUMAR MALIK,BISWAJIT BEHERA,SAROJINI ROUT,SOUBHAGYA RANJAN BEHERA,SUBHAM KUMAR JENA,SITUN SEKHAR JENA,Silpa Dani,PRAVAT RANJAN PARIDA,STHITAPRAJNA LENKA,ASHIS DAS,DEEPAK KUMAR NAYAK,RG SARADA PRASANNA MOHAPATRA,PRADYUMNA KUMAR MISHRA,Naresh Dalai,PRAJYOLITA NAYAK,GOURI SHANKAR SAMAL,BALSRI K KUMAR AVIJIT,M/s Ajaya Kumar Roul,SUSHRI SANGITA SAMANTARAY,Subrata Kumar Khuntia,NIRMALYA SENAPATI,BIDULATA SETHI,DEEPAK KUMAR BARIK,SAMIR KUMAR DAS,ABDUL KHALIK,SATCHIDANANDA SAHOO,PRADEEPTA KUMAR MALLICK,SK UMIDUL ISLAM,AZMAT KHAN,PRADIPTA KUMAR SETHY,SANTANU MALLICK,Sarala Prasad Das,DILLIP MOHAPATRA,ALOKASHRIBAD PANDA,SARADA PRASAD SAMAL,DUSASANA DAS,LALIT KUMAR PARIDA,CHITRASEN DAS,SK ABDUL WAZID,Subhasis Samantaray,RAKESH KUMAR SAHOO,M/S SILICON INTERIORS,PABITRA KUMAR PARIDA,Saroj Kumar Mallick,PRALLAB KUMAR MOHANTY,SUDHIR BEHERA,SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA,SAHEB TARENIA,M/S PRAKASH KUMAR HATI,ALOK BARIK,Pulak Kumar Pati(4248809.67)

BOQ Summary Details Tender Title: Protection to scoured bank on Nuna-Karandia right embankment from RD 0.240km to 0.346km near Karilopatna Gherry for the year 2023-24 Tender ID: 2023_CELBB_88792_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Md.Abdul Mamoor 4248809.67 L1

2 DEBENDRA KUMAR SAHOO 4248809.67 L1

3 M/S Ashreebad Fabricators 4248809.67 L1

4 BINAYA KUMAR NATH 4248809.67 L1

5 SUSANTA KUMAR PARIJA 4248809.67 L1

6 BAMADEV DALAI 4248809.67 L1

7 M/S. PRATAP CHANDRA MALLIK 4248809.67 L1

8 HEMANTA KUMAR MALIK 4248809.67 L1

9 BISWAJIT BEHERA 4248809.67 L1

10 SAROJINI ROUT 4248809.67 L1

11 SOUBHAGYA RANJAN BEHERA 4248809.67 L1

12 SUBHAM KUMAR JENA 4248809.67 L1

13 SITUN SEKHAR JENA 4248809.67 L1

14 Silpa Dani 4248809.67 L1

15 PRAVAT RANJAN PARIDA 4248809.67 L1

16 STHITAPRAJNA LENKA 4248809.67 L1

17 ASHIS DAS 4248809.67 L1

18 DEEPAK KUMAR NAYAK 4248809.67 L1

19 RG SARADA PRASANNA MOHAPATRA 4248809.67 L1

20 PRADYUMNA KUMAR MISHRA 4248809.67 L1

21 Naresh Dalai 4248809.67 L1

22 PRAJYOLITA NAYAK 4248809.67 L1

23 GOURI SHANKAR SAMAL 4248809.67 L1

24 BALSRI K KUMAR AVIJIT 4248809.67 L1

25 M/s Ajaya Kumar Roul 4248809.67 L1

26 SUSHRI SANGITA SAMANTARAY 4248809.67 L1

27 Subrata Kumar Khuntia 4248809.67 L1

28 NIRMALYA SENAPATI 4248809.67 L1

29 BIDULATA SETHI 4248809.67 L1

30 DEEPAK KUMAR BARIK 4248809.67 L1

31 SAMIR KUMAR DAS 4248809.67 L1

32 ABDUL KHALIK 4248809.67 L1

33 SATCHIDANANDA SAHOO 4248809.67 L1

34 PRADEEPTA KUMAR MALLICK 4248809.67 L1

35 SK UMIDUL ISLAM 4248809.67 L1

36 AZMAT KHAN 4248809.67 L1

37 PRADIPTA KUMAR SETHY 4248809.67 L1

38 SANTANU MALLICK 4248809.67 L1

39 Sarala Prasad Das 4248809.67 L1

40 DILLIP MOHAPATRA 4248809.67 L1

41 ALOKASHRIBAD PANDA 4248809.67 L1

42 SARADA PRASAD SAMAL 4248809.67 L1

43 DUSASANA DAS 4248809.67 L1

44 LALIT KUMAR PARIDA 4248809.67 L1

45 CHITRASEN DAS 4248809.67 L1

46 SK ABDUL WAZID 4248809.67 L1

47 Subhasis Samantaray 4248809.67 L1

48 RAKESH KUMAR SAHOO 4248809.67 L1

49 M/S SILICON INTERIORS 4248809.67 L1

50 PABITRA KUMAR PARIDA 4248809.67 L1

51 Saroj Kumar Mallick 4248809.67 L1

52 PRALLAB KUMAR MOHANTY 4248809.67 L1

53 SUDHIR BEHERA 4248809.67 L1

54 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA 4248809.67 L1

55 SAHEB TARENIA 4248809.67 L1

56 M/S PRAKASH KUMAR HATI 4248809.67 L1

57 ALOK BARIK 4248809.67 L1

58 Pulak Kumar Pati 4248809.67 L1