Flood protection work on left bank of river Vansadhara between village Pradhaniguda to Gadiakhala in Rayagada District

eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 05-Feb-2024 03:35 PM Tender Title: Flood protection work on left bank of river Vansadhara between village Pradhaniguda to Gadiakhala in Rayagada District Tender ID: 2023_CEBMB_98842_1

Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi

Name of Work: Flood protection work on left bank of river Vansadhara between village Pradhaniguda to Gadiakhala in Rayagada District

Contract No: e-Procurement Notice No. ACE,VNB – 06/2023-24, (Bid Identification No.: ACE,VNB(GID)- 03/2023-24)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SARALA NANDI KISHORE (GSTN-21AOGPN2705K1Z6) BID ID -2377227 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

2.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2378709 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

3.00 SOUMYA BISWAJIT MALLICK (GSTN-21BXHPM7263C1ZP) BID ID -2381098 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

4.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2381442 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

5.00 PRIYABRATA NIMALU (GSTN-21AHVPN2043C1ZO) BID ID -2383625 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

6.00 Ch Mohan Rao (GSTN-21ABPPR9649L1ZT) BID ID -2384290 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

7.00 Soubhagya Gouda (GSTN-21CSNPG4825Q1ZB) BID ID -2385316 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

8.00 Subrat Sahu (GSTN-21EMLPS4758C2ZV) BID ID -2385333 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

9.00 SUBRAT PATRA (GSTN-21BZEPP0411N1ZM) BID ID -2386106 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

10.00 SUBHAM PATNAIK (GSTN-21CYZPP5814L1ZP) BID ID -2386161 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

11.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2386709 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

12.00 PRATAPNENI BHARAT KUMAR (GSTN-21HWOPK8027C1ZK) BID ID -2386720 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

13.00 ABHISEK ASIM KUMAR (GSTN-21CQOPK1641P1ZK) BID ID -2387105 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

14.00 DEBASISH BARIK (GSTN-21ARUPB7031R1ZF) BID ID -2387337 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

15.00 AMARJEET SWAIN (GSTN-21EGSPS8185N1ZA) BID ID -2387686 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

16.00 MIR LATIFUR REHAMAN (GSTN-21AECPR1569R1ZU) BID ID -2387928 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

17.00 Asit Ranjan Nayak(GSTN-NA)--2385963 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

18.00 RATIKANTA ROUT(GSTN-NA)--2386623 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

19.00 P MUTTI RAJU(GSTN-NA)--2387896 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

20.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2387604 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

21.00 MONALISHA PADHY(GSTN-NA)--2375039 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

22.00 Kirtimaya Swain(GSTN-NA)--2384996 29569924.140 -14.990 25137392.510 Two Crore Fifty One Lakh Thirty Seven Thousand Three Hundred and Ninty Two

Lowest Amount Quoted BY: MONALISHA PADHY,SARALA NANDI KISHORE,D.HARISH KUMAR,SOUMYA BISWAJIT MALLICK,RAJAN KUMAR KAR,PRIYABRATA NIMALU,Ch Mohan Rao,Kirtimaya Swain,Soubhagya Gouda,Subrat Sahu,Asit Ranjan Nayak,SUBRAT PATRA,SUBHAM PATNAIK,RATIKANTA ROUT,Allapa Ganapati Rao,PRATAPNENI BHARAT KUMAR,ABHISEK ASIM KUMAR,DEBASISH BARIK,BEJIPURAM KHAGESWAR RAO,AMARJEET SWAIN,P MUTTI RAJU,MIR LATIFUR REHAMAN(25137392.510)

BOQ Summary Details Tender Title: Flood protection work on left bank of river Vansadhara between village Pradhaniguda to Gadiakhala in Rayagada District Tender ID: 2023_CEBMB_98842_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MONALISHA PADHY 25137392.510 L1

2 SARALA NANDI KISHORE 25137392.510 L1

3 D.HARISH KUMAR 25137392.510 L1

4 SOUMYA BISWAJIT MALLICK 25137392.510 L1

5 RAJAN KUMAR KAR 25137392.510 L1

6 PRIYABRATA NIMALU 25137392.510 L1

7 Ch Mohan Rao 25137392.510 L1

8 Kirtimaya Swain 25137392.510 L1

9 Soubhagya Gouda 25137392.510 L1

10 Subrat Sahu 25137392.510 L1

11 Asit Ranjan Nayak 25137392.510 L1

12 SUBRAT PATRA 25137392.510 L1

13 SUBHAM PATNAIK 25137392.510 L1

14 RATIKANTA ROUT 25137392.510 L1

15 Allapa Ganapati Rao 25137392.510 L1

16 PRATAPNENI BHARAT KUMAR 25137392.510 L1

17 ABHISEK ASIM KUMAR 25137392.510 L1

18 DEBASISH BARIK 25137392.510 L1

19 BEJIPURAM KHAGESWAR RAO 25137392.510 L1

20 AMARJEET SWAIN 25137392.510 L1

21 P MUTTI RAJU 25137392.510 L1

22 MIR LATIFUR REHAMAN 25137392.510 L1