(17) Construction of spur on Mahanadi right embankment at Tirtol

eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 28-Mar-2021 09:08 AM Tender Title: (17) Construction of spur on Mahanadi right embankment at Tirtol Tender ID: 2021_CELBB_67200_17

Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK

Name of Work : Construction of spur on Mahanadi right embankment at Tirtol

Contract No : IFB No.07 MSD / (On-Line) of 2020-21 (Sl No.17)

SCHEDULE OF WORK / ITEM(S)

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

1.00 HRUSHI KESH SWAIN(GSTN-21BAQPS0499J2Z5) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

2.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

3.00 AMIYA SAMANTRAY(GSTN-21DMOPS6135M1ZI) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

4.00 RUPESH PATTANAIK(GSTN-21CCMPP2411C1Z7) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

5.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

6.00 SOUMYA PRIYADARSINEE PRADHAN(GSTN-21CVEPP9226J1ZE) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

7.00 NAMITA LENKA(GSTN-21ADPPL8857N1ZR) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

8.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

9.00 PRIYANKA PRIYADARSINI MOHANTY(GSTN-21BZCPM1240A1ZD) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

10.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

11.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

12.00 M/S. BASANTA KUMAR MOHANTY(GSTN-21BBWPM8698G1ZU) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

13.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

14.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

15.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

16.00 ROLEX PARIDA(GSTN-21CZIPP9278G1ZX) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

17.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

18.00 AMARESH GAYA(GSTN-21CVHPG2126F1Z8) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

19.00 SAMARENDU ROUT(GSTN-21AWPPR8816E1ZA) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

20.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

21.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

22.00 SUDEEP ROUT(GSTN-21BCVPR8191P1ZH) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

23.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

24.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

25.00 TAPAS RANJAN LENKA(GSTN-21ADKPL0879R1ZY) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

26.00 PHANU CHARAN BEHERA(GSTN-21BPIPB2286M1ZX) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

27.00 ANAMA CHARAN BEHERA(GSTN-21AJFPB5090B2ZZ) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

28.00 DIPAK KUMAR BEHERA(GSTN-21CGWPD7747K1ZV) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

29.00 DIPAK KUMAR SWAIN(GSTN-21FRPPS0137H3ZO) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

30.00 SIDDHANTA MOHAPATRA(GSTN-21FCXPM2911L1Z8) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

31.00 SUDIPTA NATH(GSTN-21ANNPN6686K1ZD) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

32.00 AKSHAYA KUMAR SENAPATI(GSTN-21AKZPS6771RIZU) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

33.00 SHEKHAR SAKTI SAMANTARAY(GSTN-21BVNPS1478R1ZP) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

34.00 KAILASHCHANDRA MALLICK(GSTN-NA) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

35.00 BINODINI SWAIN(GSTN-NA) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

36.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 3509440.54 -14.99 2983375.40 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Five

Lowest Amount Quoted BY: HRUSHI KESH SWAIN,BINODINI SWAIN,RABINDRA KUMAR SWAIN,AMIYA SAMANTRAY,RUPESH PATTANAIK,Rakesh Kumar Mohapatra,SOUMYA PRIYADARSINEE PRADHAN,NAMITA LENKA,AMIT DAS,PRIYANKA PRIYADARSINI MOHANTY,SUBHAM KUMAR JENA,AMARESH LENKA,M/S. BASANTA KUMAR MOHANTY,Alekha Chandra Bastia,BISHWOJIT BISWAL,Sri Baikuntha Nath Das,ROLEX PARIDA,DEEPAK KUMAR NAYAK,SRI. SATYA PRAKASH LENKA,KAILASHCHANDRA MALLICK,AMARESH GAYA,SAMARENDU ROUT,M/S SAUVAGYALAL SINGH,NANIA SETHY,SUDEEP ROUT,PANCHU SAMAL,Pulak Kumar Pati,TAPAS RANJAN LENKA,PHANU CHARAN BEHERA,ANAMA CHARAN BEHERA,DIPAK KUMAR BEHERA,DIPAK KUMAR SWAIN,SIDDHANTA MOHAPATRA,SUDIPTA NATH,AKSHAYA KUMAR SENAPATI,SHEKHAR SAKTI SAMANTARAY(2983375.40)

BOQ Summary Details Tender Title: (17) Construction of spur on Mahanadi right embankment at Tirtol Tender ID: 2021_CELBB_67200_17

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HRUSHI KESH SWAIN 2983375.40 L1

2 BINODINI SWAIN 2983375.40 L1

3 RABINDRA KUMAR SWAIN 2983375.40 L1

4 AMIYA SAMANTRAY 2983375.40 L1

5 RUPESH PATTANAIK 2983375.40 L1

6 Rakesh Kumar Mohapatra 2983375.40 L1

7 SOUMYA PRIYADARSINEE PRADHAN 2983375.40 L1

8 NAMITA LENKA 2983375.40 L1

9 AMIT DAS 2983375.40 L1

10 PRIYANKA PRIYADARSINI MOHANTY 2983375.40 L1

11 SUBHAM KUMAR JENA 2983375.40 L1

12 AMARESH LENKA 2983375.40 L1

13 M/S. BASANTA KUMAR MOHANTY 2983375.40 L1

14 Alekha Chandra Bastia 2983375.40 L1

15 BISHWOJIT BISWAL 2983375.40 L1

16 Sri Baikuntha Nath Das 2983375.40 L1

17 ROLEX PARIDA 2983375.40 L1

18 DEEPAK KUMAR NAYAK 2983375.40 L1

19 SRI. SATYA PRAKASH LENKA 2983375.40 L1

20 KAILASHCHANDRA MALLICK 2983375.40 L1

21 AMARESH GAYA 2983375.40 L1

22 SAMARENDU ROUT 2983375.40 L1

23 M/S SAUVAGYALAL SINGH 2983375.40 L1

24 NANIA SETHY 2983375.40 L1

25 SUDEEP ROUT 2983375.40 L1

26 PANCHU SAMAL 2983375.40 L1

27 Pulak Kumar Pati 2983375.40 L1

28 TAPAS RANJAN LENKA 2983375.40 L1

29 PHANU CHARAN BEHERA 2983375.40 L1

30 ANAMA CHARAN BEHERA 2983375.40 L1

31 DIPAK KUMAR BEHERA 2983375.40 L1

32 DIPAK KUMAR SWAIN 2983375.40 L1

33 SIDDHANTA MOHAPATRA 2983375.40 L1

34 SUDIPTA NATH 2983375.40 L1

35 AKSHAYA KUMAR SENAPATI 2983375.40 L1

36 SHEKHAR SAKTI SAMANTARAY 2983375.40 L1