Construction of Check Dam under H.L.Bridge over Nandini River at 1.890 Km of Sheragada to K.Karadakana via Kumarpani Road in the District of Ganjam

eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 22-Jul-2021 06:44 PM Tender Title: Construction of Check Dam under H.L.Bridge over Nandini River at 1.890 Km of Sheragada to K.Karadakana via Kumarpani Road in the District of Ganjam Tender ID: 2021_EICCL_69093_4

Tender Inviting Authority: EXECUTIVE ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR

Name of Work: Construction of Check Dam under H.L.Bridge over Nandini River at 1.890 Km of Sheragada to K.Karadakana via Kumarpani Road in the District of Ganjam

Contract No: E.E. (R&B) GM-I-BAM - 03 /2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 NIRANJAN DAS(GSTN-21AMVPD4645F1Z5) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

2.00 Jagabandhu Patro(GSTN-21ABMPP6370R1ZY) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

3.00 AMULU PATRO(GSTN-21ASZPP1346F1ZL) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

4.00 Santosh Kumar Padhy(GSTN-21AZGPP7740P1ZV) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

5.00 Basudeva Padhy(GSTN-21ASOPP7423Q1Z3) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

6.00 Srikanta Mohanty(GSTN-21AZBPM6736B1ZU) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

7.00 Mrutyunjaya Panda(GSTN-21ACMPP4114G1ZX) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

8.00 Ashok Kumar Nayak(GSTN-21ANZPN5059J1ZE) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

9.00 DAYANIDHI SAHU(GSTN-21AOKPS3992P1ZA) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

10.00 Biswajit Pattanayak(GSTN-21BZEPP3135R1Z3) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

11.00 Kameswar Pradhan(GSTN-21APVPP6968C1ZF) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

12.00 Basant Kumar Sahu(GSTN-21CCIPS7408C2Z5) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

13.00 Jyoti Ranjan Nayak(GSTN-21AJKPN5121C1ZT) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

14.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

15.00 Umakanta Panigrahi(GSTN-21ASEPP9264F2ZO) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

16.00 Sisir Kanta Panda(GSTN-21ANSPP3057F1ZY) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

17.00 Amit Kumar Patro(GSTN-21BKQPP3745L1ZP) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

18.00 Bauri Bandhu Khatai(GSTN-21BGDPK3210Q1ZM) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

19.00 BISWARANJAN BEHERA(GSTN-21DVSPB1601N1ZQ) 9191609.57 -14.99 7813787.30 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Eighty Seven

Lowest Amount Quoted BY: NIRANJAN DAS,Jagabandhu Patro,AMULU PATRO,Santosh Kumar Padhy,Basudeva Padhy,Srikanta Mohanty,Mrutyunjaya Panda,Ashok Kumar Nayak,DAYANIDHI SAHU,Biswajit Pattanayak,Kameswar Pradhan,Basant Kumar Sahu,Jyoti Ranjan Nayak,HARI HARA SWAIN,Umakanta Panigrahi,Sisir Kanta Panda,Amit Kumar Patro,Bauri Bandhu Khatai,BISWARANJAN BEHERA(7813787.30)

BOQ Summary Details Tender Title: Construction of Check Dam under H.L.Bridge over Nandini River at 1.890 Km of Sheragada to K.Karadakana via Kumarpani Road in the District of Ganjam Tender ID: 2021_EICCL_69093_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRANJAN DAS 7813787.30 L1

2 Jagabandhu Patro 7813787.30 L1

3 AMULU PATRO 7813787.30 L1

4 Santosh Kumar Padhy 7813787.30 L1

5 Basudeva Padhy 7813787.30 L1

6 Srikanta Mohanty 7813787.30 L1

7 Mrutyunjaya Panda 7813787.30 L1

8 Ashok Kumar Nayak 7813787.30 L1

9 DAYANIDHI SAHU 7813787.30 L1

10 Biswajit Pattanayak 7813787.30 L1

11 Kameswar Pradhan 7813787.30 L1

12 Basant Kumar Sahu 7813787.30 L1

13 Jyoti Ranjan Nayak 7813787.30 L1

14 HARI HARA SWAIN 7813787.30 L1

15 Umakanta Panigrahi 7813787.30 L1

16 Sisir Kanta Panda 7813787.30 L1

17 Amit Kumar Patro 7813787.30 L1

18 Bauri Bandhu Khatai 7813787.30 L1

19 BISWARANJAN BEHERA 7813787.30 L1