(4) Improvement to approach road to Kusumi Barrage on Right bank of Itamati distributary from NH to Narasinghprasad MDR under Nayagarh Block for the year 2023-24

eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 24-Jan-2024 04:59 PM Tender Title: (4) Improvement to approach road to Kusumi Barrage on Right bank of Itamati distributary from NH to Narasinghprasad MDR under Nayagarh Block for the year 2023-24 Tender ID: 2024_CELBB_99452_4

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

Name of Work : Improvement to approach road to Kusumi Barrage on Right bank of Itamati distributary from NH to Narasinghprasad MDR under Nayagarh Block for the year 2023-24.

Contract No: 08 (NGR) of 2023-24 (Sl. No. 04)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

2.00 Bidyadhar Barad(GSTN-21CIBPB1084N1ZL) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

3.00 AKASH PANDA(GSTN-21DTOPP5806H1Z1) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

4.00 SAILABALA DAS(GSTN-21GIVPD8226A1ZG) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

5.00 SHUVASHREE MAJHI(GSTN-21DBWPM8614J1Z5) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

6.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

7.00 JITENDRA KUMAR PRADHAN(GSTN-21AJIPP9996M1Z9) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

8.00 SUSANTA KUMAR NAYAK(GSTN-21ARQPN5138B1Z0) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

9.00 SWATIPARNA RATH(GSTN-21GGFPR3946R1ZN) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

10.00 SASMITA KHANDA(GSTN-21DXEPK9281H1ZC) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

11.00 DILLIP KUMAR CHAMPATI(GSTN-21AROPC8632M1ZL) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

12.00 KAILASH KUMAR BHANJA(GSTN-21BEIPB0192P1ZL) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

13.00 NIRANJAN PARIDA(GSTN-21DHRPP3009M1Z2) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

14.00 PRAVATI SAHOO(GSTN-21BATPS3420E1ZV) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

15.00 SUJIT KUMAR MISHRA(GSTN-21AOVPM0410R1ZO) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

16.00 KABIR KAHANR(GSTN-21NYZPK1495P1Z6) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

17.00 SATYAJIT SAHOO(GSTN-21ECEPS4756R1ZV) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

18.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

19.00 PRAKSH KUMAR NAYAK(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

20.00 SURESH SAHOO(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

21.00 HRUSIKESH LENKA(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

22.00 AMIT KUMAR PATTNAIK(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

23.00 DEBADATTA KHATEI(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

24.00 SANJEEV KUMAR JENA(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

25.00 SNEHALATA NAYAK(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

26.00 SHISHIR KUMAR BISWAL(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

27.00 BISWA RANJAN ROUT(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

28.00 JOGESWAR SAHOO(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

29.00 JHUNUBALA SAHOO(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

30.00 ALOK KUMAR DALABEHERA(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

31.00 UCHHABA ROUTARA(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

32.00 DIPTI RANJAN RAUTRAY(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

33.00 GHANASHYAM PRADHAN(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

34.00 NARENDRA KUMAR CHOUDHURY(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

35.00 BASANTI SWAIN(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

36.00 KANHU CHARAN BEHERA(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

37.00 SANTANU KUMAR RANASINGH(GSTN-NA) 2821553.80 0.00 2821553.80 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Three

Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,Bidyadhar Barad,GHANASHYAM PRADHAN,SHISHIR KUMAR BISWAL,JHUNUBALA SAHOO,PRAKSH KUMAR NAYAK,AKASH PANDA,SAILABALA DAS,JOGESWAR SAHOO,SHUVASHREE MAJHI,JITENDRA KUMAR SAHOO,DIPTI RANJAN RAUTRAY,SANJEEV KUMAR JENA,BASANTI SWAIN,HRUSIKESH LENKA,JITENDRA KUMAR PRADHAN,KANHU CHARAN BEHERA,SUSANTA KUMAR NAYAK,UCHHABA ROUTARA,SNEHALATA NAYAK,SANTANU KUMAR RANASINGH,SWATIPARNA RATH,ALOK KUMAR DALABEHERA,NARENDRA KUMAR CHOUDHURY,SASMITA KHANDA,DILLIP KUMAR CHAMPATI,SURESH SAHOO,KAILASH KUMAR BHANJA,NIRANJAN PARIDA,PRAVATI SAHOO,AMIT KUMAR PATTNAIK,SUJIT KUMAR MISHRA,KABIR KAHANR,BISWA RANJAN ROUT,DEBADATTA KHATEI,SATYAJIT SAHOO,Gyanendra Dhar(2821553.80)

BOQ Summary Details Tender Title: (4) Improvement to approach road to Kusumi Barrage on Right bank of Itamati distributary from NH to Narasinghprasad MDR under Nayagarh Block for the year 2023-24 Tender ID: 2024_CELBB_99452_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAROJ KUMAR PRADHAN 2821553.80 L1

2 Bidyadhar Barad 2821553.80 L1

3 GHANASHYAM PRADHAN 2821553.80 L1

4 SHISHIR KUMAR BISWAL 2821553.80 L1

5 JHUNUBALA SAHOO 2821553.80 L1

6 PRAKSH KUMAR NAYAK 2821553.80 L1

7 AKASH PANDA 2821553.80 L1

8 SAILABALA DAS 2821553.80 L1

9 JOGESWAR SAHOO 2821553.80 L1

10 SHUVASHREE MAJHI 2821553.80 L1

11 JITENDRA KUMAR SAHOO 2821553.80 L1

12 DIPTI RANJAN RAUTRAY 2821553.80 L1

13 SANJEEV KUMAR JENA 2821553.80 L1

14 BASANTI SWAIN 2821553.80 L1

15 HRUSIKESH LENKA 2821553.80 L1

16 JITENDRA KUMAR PRADHAN 2821553.80 L1

17 KANHU CHARAN BEHERA 2821553.80 L1

18 SUSANTA KUMAR NAYAK 2821553.80 L1

19 UCHHABA ROUTARA 2821553.80 L1

20 SNEHALATA NAYAK 2821553.80 L1

21 SANTANU KUMAR RANASINGH 2821553.80 L1

22 SWATIPARNA RATH 2821553.80 L1

23 ALOK KUMAR DALABEHERA 2821553.80 L1

24 NARENDRA KUMAR CHOUDHURY 2821553.80 L1

25 SASMITA KHANDA 2821553.80 L1

26 DILLIP KUMAR CHAMPATI 2821553.80 L1

27 SURESH SAHOO 2821553.80 L1

28 KAILASH KUMAR BHANJA 2821553.80 L1

29 NIRANJAN PARIDA 2821553.80 L1

30 PRAVATI SAHOO 2821553.80 L1

31 AMIT KUMAR PATTNAIK 2821553.80 L1

32 SUJIT KUMAR MISHRA 2821553.80 L1

33 KABIR KAHANR 2821553.80 L1

34 BISWA RANJAN ROUT 2821553.80 L1

35 DEBADATTA KHATEI 2821553.80 L1

36 SATYAJIT SAHOO 2821553.80 L1

37 Gyanendra Dhar 2821553.80 L1