Protection to scoured bank on Chitrotpala left from RD 12.753 Km to RD 12.873 Km near Kalasi Bata of village Nahalapur

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 20-Jan-2024 04:27 PM Tender Title: Protection to scoured bank on Chitrotpala left from RD 12.753 Km to RD 12.873 Km near Kalasi Bata of village Nahalapur Tender ID: 2024_CELBB_99182_66

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

Name of Work: Protection to scoured bank on Chitrotpala left from RD 12.753 Km to RD 12.873 Km near Kalasi Bata of village Nahalapur

Contract No: MND-18 of 2023-24 (On-line) (Sl No.66)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

2.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

3.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

4.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

5.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

6.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

7.00 SARIKA SATAPATHY(GSTN-21KVQPS2268B1ZC) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

8.00 PRABHUDATTA SAMAL(GSTN-21BSWPS0709K1ZC) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

9.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

10.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

11.00 BIBHUTI KUMAR PRADHAN(GSTN-21CAUPP7208K1Z9) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

12.00 KAMALAKANTA SWAIN(GSTN-21JPGPS4928F1ZO) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

13.00 RAKESH BEHERA(GSTN-21EVGPB8529C1ZZ) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

14.00 Diptimayee Mohapatra(GSTN-21CQGPM8589N1Z1) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

15.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

16.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

17.00 BIRANCHI NARAYAN PATTANAYAK(GSTN-21BFZPP7988D1ZN) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

18.00 ANUCAMPA PRIYADARSHINI(GSTN-21COPPA1878D1Z7) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

19.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

20.00 RAJESH KUMAR JENA(GSTN-21BRPPJ0569J1ZM) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

21.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

22.00 ADITYA DAS(GSTN-21BLJPD0419F1ZU) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

23.00 AJIT MOHAPATRA(GSTN-21CCMPM6643K1ZB) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

24.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

25.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

26.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

27.00 SOUBHAGYA RANJAN BEHERA(GSTN-21AXDPB5793R2Z2) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

28.00 SITANSHU DAS(GSTN-21AFNPD2939M1ZC) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

29.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

30.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

31.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

32.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

33.00 SOUMYA SHREE DAS(GSTN-21CBKPD0711Q1ZV) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

34.00 BIMAL RANJAN DAS(GSTN-21AFTPD1353B1Z3) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

35.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

36.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

37.00 SATYAJIT SAMAL(GSTN-21NNBPS6338Q1Z6) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

38.00 SAGAR SAHANI(GSTN-21EJPPS4497R1ZZ) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

39.00 BINAYA KUMAR NATH(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

40.00 SK MASIHUJ JAMMA(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

41.00 MD RAHMATULLAH(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

42.00 HEMANTA KUMAR PATTANAYAK(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

43.00 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

44.00 PRASANNA KUMAR ROUT(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

45.00 ASWINI KUMAR ROUT(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

46.00 ABDUL KHALIK(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

47.00 RG SARADA PRASANNA MOHAPATRA(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

48.00 ABHIJIT SAHOO(GSTN-NA) 4916163.21 -14.99 4179230.35 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty

Lowest Amount Quoted BY: Subrata Kumar Khuntia,M/S Ashreebad Fabricators,PRASANNA KUMAR ROUT,SK MASIHUJ JAMMA,PRABIR MALIK,ASUTOSH NAYAK,MD RAHMATULLAH,KABITA BEHERA,DEEPAK KUMAR NAYAK,ABDUL KHALIK,ASWINI KUMAR ROUT,SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA,SARIKA SATAPATHY,PRABHUDATTA SAMAL,SITUN SEKHAR JENA,NARESH KUMAR SWAIN,BIBHUTI KUMAR PRADHAN,ABHIJIT SAHOO,KAMALAKANTA SWAIN,RAKESH BEHERA,Diptimayee Mohapatra,AMARESH LENKA,RANJIT KUMAR NAYAK,BIRANCHI NARAYAN PATTANAYAK,ANUCAMPA PRIYADARSHINI,DEBASHIS ROUT,HEMANTA KUMAR PATTANAYAK,RAJESH KUMAR JENA,Sarala Prasad Das,ADITYA DAS,BINAYA KUMAR NATH,AJIT MOHAPATRA,SANJAY KUMAR OJHA,BIBHASINI DASH,PRAJYOLITA NAYAK,SOUBHAGYA RANJAN BEHERA,SITANSHU DAS,LAXMIDHAR SWAIN,BISHWOJIT BISWAL,BHAGYAJYOTI SWAIN,M/S. BARIK NIRANJAN ARPAN,SOUMYA SHREE DAS,BIMAL RANJAN DAS,RG SARADA PRASANNA MOHAPATRA,SANTANU MALLICK,ANSHUMAN TRIPATHY,SATYAJIT SAMAL,SAGAR SAHANI(4179230.35)

BOQ Summary Details Tender Title: Protection to scoured bank on Chitrotpala left from RD 12.753 Km to RD 12.873 Km near Kalasi Bata of village Nahalapur Tender ID: 2024_CELBB_99182_66

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Subrata Kumar Khuntia 4179230.35 L1

2 M/S Ashreebad Fabricators 4179230.35 L1

3 PRASANNA KUMAR ROUT 4179230.35 L1

4 SK MASIHUJ JAMMA 4179230.35 L1

5 PRABIR MALIK 4179230.35 L1

6 ASUTOSH NAYAK 4179230.35 L1

7 MD RAHMATULLAH 4179230.35 L1

8 KABITA BEHERA 4179230.35 L1

9 DEEPAK KUMAR NAYAK 4179230.35 L1

10 ABDUL KHALIK 4179230.35 L1

11 ASWINI KUMAR ROUT 4179230.35 L1

12 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA 4179230.35 L1

13 SARIKA SATAPATHY 4179230.35 L1

14 PRABHUDATTA SAMAL 4179230.35 L1

15 SITUN SEKHAR JENA 4179230.35 L1

16 NARESH KUMAR SWAIN 4179230.35 L1

17 BIBHUTI KUMAR PRADHAN 4179230.35 L1

18 ABHIJIT SAHOO 4179230.35 L1

19 KAMALAKANTA SWAIN 4179230.35 L1

20 RAKESH BEHERA 4179230.35 L1

21 Diptimayee Mohapatra 4179230.35 L1

22 AMARESH LENKA 4179230.35 L1

23 RANJIT KUMAR NAYAK 4179230.35 L1

24 BIRANCHI NARAYAN PATTANAYAK 4179230.35 L1

25 ANUCAMPA PRIYADARSHINI 4179230.35 L1

26 DEBASHIS ROUT 4179230.35 L1

27 HEMANTA KUMAR PATTANAYAK 4179230.35 L1

28 RAJESH KUMAR JENA 4179230.35 L1

29 Sarala Prasad Das 4179230.35 L1

30 ADITYA DAS 4179230.35 L1

31 BINAYA KUMAR NATH 4179230.35 L1

32 AJIT MOHAPATRA 4179230.35 L1

33 SANJAY KUMAR OJHA 4179230.35 L1

34 BIBHASINI DASH 4179230.35 L1

35 PRAJYOLITA NAYAK 4179230.35 L1

36 SOUBHAGYA RANJAN BEHERA 4179230.35 L1

37 SITANSHU DAS 4179230.35 L1

38 LAXMIDHAR SWAIN 4179230.35 L1

39 BISHWOJIT BISWAL 4179230.35 L1

40 BHAGYAJYOTI SWAIN 4179230.35 L1

41 M/S. BARIK NIRANJAN ARPAN 4179230.35 L1

42 SOUMYA SHREE DAS 4179230.35 L1

43 BIMAL RANJAN DAS 4179230.35 L1

44 RG SARADA PRASANNA MOHAPATRA 4179230.35 L1

45 SANTANU MALLICK 4179230.35 L1

46 ANSHUMAN TRIPATHY 4179230.35 L1

47 SATYAJIT SAMAL 4179230.35 L1

48 SAGAR SAHANI 4179230.35 L1