AUL 29/ 2023-24 Slope protection to Keredagada Alatang Saline Embankment from RD 10350m to 10380m.

eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 13-Dec-2023 01:54 PM Tender Title: AUL 29/ 2023-24 Slope protection to Keredagada Alatang Saline Embankment from RD 10350m to 10380m. Tender ID: 2023_AULE_97524_29

Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul

Name of Work : Slope protection to Keredagada Alatang Saline Embankment from RD 10350m to 10380m.

Contract No : AUL-29 / 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 ASHOK KUMAR PRADHAN(GSTN-21CZUPP9851M1ZD) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

2.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

3.00 SONALIPSA ROUT(GSTN-21GEEPR1464D1ZS) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

4.00 SHARMISTHA PANDA(GSTN-21FSCPP5739L1ZD) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

5.00 Manoj Kumar Sethi(GSTN-21KOAPS7097F1ZL) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

6.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

7.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

8.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

9.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

10.00 SATYAJIT MALLICK(GSTN-21CXFPM2201M1ZT) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

11.00 SARIKA SATAPATHY(GSTN-21KVQPS2268B1ZC) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

12.00 SANGRAM KESHARI PANDA(GSTN-21CVYPP1594B1Z6) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

13.00 LILI SAHOO(GSTN-21GEOPS7127L1ZW) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

14.00 RAJENDRA NARAYAN NAYAK(GSTN-21BYUPN1892A1ZE) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

15.00 PRITIRANJAN DAS(GSTN-21BVAPD3183K2ZW) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

16.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

17.00 RAJESH KUMAR JENA(GSTN-21BRPPJ0569J1ZM) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

18.00 STHITAPRAJNA LENKA(GSTN-21AHRPL1941K1Z8) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

19.00 SATYA SAGAR SAMANTARAY(GSTN-21FDHPS1653E1ZQ) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

20.00 Diptimayee Mohapatra(GSTN-21CQGPM8589N1Z1) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

21.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

22.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

23.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

24.00 ASHISH KUMAR SETHY(GSTN-21IQRPS7344G1ZA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

25.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

26.00 sudhiranjan sahoo(GSTN-21COEPS2756H1ZX) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

27.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

28.00 ASHOK KUMAR NAYAK(GSTN-21AEXPN7545L1ZS) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

29.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

30.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

31.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

32.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

33.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

34.00 SUKANTA KUMAR ROUT(GSTN-21DGNPR6947F1Z0) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

35.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

36.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-21EOHPP4571Q1ZB) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

37.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

38.00 RAJ KUMAR ROUT(GSTN-21BZMPR8484D1Z0) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

39.00 BIBHUTI BHUSAN NAYAK(GSTN-21ARQPN0519C1Z7) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

40.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

41.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

42.00 TARADEVI CONSTRUCTION PROP. SARBESWAR ROUT(GSTN-21EEZPR7258C1ZZ) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

43.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

44.00 AN CONSTRUCTIONS(GSTN-21LFQPS7206Q1ZH) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

45.00 ASWINI KUMAR ROUT(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

46.00 Mukesh Kumar Ray(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

47.00 SANGARAM KESHARI MAHAKUL(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

48.00 RAKESH BISWAL(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

49.00 CHIRANJIB SENAPATI(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

50.00 SMRUTIRANJAN MALLA(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

51.00 BARADA PRASANNA DAS(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

52.00 SAMIR KUMAR DAS(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

53.00 BINAYA KUMAR NATH(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

54.00 Mukti Kanta Sahoo(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

55.00 JYOTIRANJAN SETHI(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

56.00 PRABHUPADA NAYAK(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

57.00 SOUMENDRA KUMAR SAHOO(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

58.00 MANORANJAN MALIK(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

59.00 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

60.00 Arundhati Pradhan(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

61.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

62.00 HEMANTA KUMAR PATTANAYAK(GSTN-NA) 4191799.81 -14.99 3563449.02 Thirty Five Lakh Sixty Three Thousand Four Hundred and Fourty Nine

Lowest Amount Quoted BY: ASHOK KUMAR PRADHAN,Sarala Prasad Das,MOUSUM MADHUMALAYA BEHERA,SONALIPSA ROUT,SHARMISTHA PANDA,Manoj Kumar Sethi,BINAYA KUMAR NATH,SANGARAM KESHARI MAHAKUL,RAKESH BISWAL,SUSHRI SANGITA SAMANTARAY,PRAJYOLITA NAYAK,Dipak Behera,SAMIR KUMAR DAS,DINESH KUMAR,SATYAJIT MALLICK,SARIKA SATAPATHY,SANGRAM KESHARI PANDA,LILI SAHOO,RAJENDRA NARAYAN NAYAK,ASWINI KUMAR ROUT,PRITIRANJAN DAS,Suroja Kumar Pradhan,RAJESH KUMAR JENA,STHITAPRAJNA LENKA,Mukesh Kumar Ray,SOUMENDRA KUMAR SAHOO,SATYA SAGAR SAMANTARAY,Diptimayee Mohapatra,AVINASH PATTANAYAK,DEEPTI RANJAN PANDA,PRIYATOSH NAYAK,ASHISH KUMAR SETHY,M/S PRALAYA SAMAL,sudhiranjan sahoo,HEMANTA KUMAR PATTANAYAK,Ashwini Kumar Nayak,ASHOK KUMAR NAYAK,Pulak Kumar Pati,Subrata Kumar Khuntia,PRABHUPADA NAYAK,SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA,SK UMIDUL ISLAM,CHIRANJIB SENAPATI,Khageswar Dalai,SMRUTIRANJAN MALLA,MANORANJAN MALIK,SARADA PRASAD SAMAL,SUKANTA KUMAR ROUT,MADHUSMITA BEHERA,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,Arundhati Pradhan,DEBASHIS ROUT,Mukti Kanta Sahoo,RAJ KUMAR ROUT,BIBHUTI BHUSAN NAYAK,JYOTIRANJAN PANDA,ALOK BARIK,TARADEVI CONSTRUCTION PROP. SARBESWAR ROUT,SATYASRIDEBADARSI SAHOO,BARADA PRASANNA DAS,AN CONSTRUCTIONS,JYOTIRANJAN SETHI(3563449.02)

BOQ Summary Details Tender Title: AUL 29/ 2023-24 Slope protection to Keredagada Alatang Saline Embankment from RD 10350m to 10380m. Tender ID: 2023_AULE_97524_29

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHOK KUMAR PRADHAN 3563449.02 L1

2 Sarala Prasad Das 3563449.02 L1

3 MOUSUM MADHUMALAYA BEHERA 3563449.02 L1

4 SONALIPSA ROUT 3563449.02 L1

5 SHARMISTHA PANDA 3563449.02 L1

6 Manoj Kumar Sethi 3563449.02 L1

7 BINAYA KUMAR NATH 3563449.02 L1

8 SANGARAM KESHARI MAHAKUL 3563449.02 L1

9 RAKESH BISWAL 3563449.02 L1

10 SUSHRI SANGITA SAMANTARAY 3563449.02 L1

11 PRAJYOLITA NAYAK 3563449.02 L1

12 Dipak Behera 3563449.02 L1

13 SAMIR KUMAR DAS 3563449.02 L1

14 DINESH KUMAR 3563449.02 L1

15 SATYAJIT MALLICK 3563449.02 L1

16 SARIKA SATAPATHY 3563449.02 L1

17 SANGRAM KESHARI PANDA 3563449.02 L1

18 LILI SAHOO 3563449.02 L1

19 RAJENDRA NARAYAN NAYAK 3563449.02 L1

20 ASWINI KUMAR ROUT 3563449.02 L1

21 PRITIRANJAN DAS 3563449.02 L1

22 Suroja Kumar Pradhan 3563449.02 L1

23 RAJESH KUMAR JENA 3563449.02 L1

24 STHITAPRAJNA LENKA 3563449.02 L1

25 Mukesh Kumar Ray 3563449.02 L1

26 SOUMENDRA KUMAR SAHOO 3563449.02 L1

27 SATYA SAGAR SAMANTARAY 3563449.02 L1

28 Diptimayee Mohapatra 3563449.02 L1

29 AVINASH PATTANAYAK 3563449.02 L1

30 DEEPTI RANJAN PANDA 3563449.02 L1

31 PRIYATOSH NAYAK 3563449.02 L1

32 ASHISH KUMAR SETHY 3563449.02 L1

33 M/S PRALAYA SAMAL 3563449.02 L1

34 sudhiranjan sahoo 3563449.02 L1

35 HEMANTA KUMAR PATTANAYAK 3563449.02 L1

36 Ashwini Kumar Nayak 3563449.02 L1

37 ASHOK KUMAR NAYAK 3563449.02 L1

38 Pulak Kumar Pati 3563449.02 L1

39 Subrata Kumar Khuntia 3563449.02 L1

40 PRABHUPADA NAYAK 3563449.02 L1

41 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA 3563449.02 L1

42 SK UMIDUL ISLAM 3563449.02 L1

43 CHIRANJIB SENAPATI 3563449.02 L1

44 Khageswar Dalai 3563449.02 L1

45 SMRUTIRANJAN MALLA 3563449.02 L1

46 MANORANJAN MALIK 3563449.02 L1

47 SARADA PRASAD SAMAL 3563449.02 L1

48 SUKANTA KUMAR ROUT 3563449.02 L1

49 MADHUSMITA BEHERA 3563449.02 L1

50 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 3563449.02 L1

51 Arundhati Pradhan 3563449.02 L1

52 DEBASHIS ROUT 3563449.02 L1

53 Mukti Kanta Sahoo 3563449.02 L1

54 RAJ KUMAR ROUT 3563449.02 L1

55 BIBHUTI BHUSAN NAYAK 3563449.02 L1

56 JYOTIRANJAN PANDA 3563449.02 L1

57 ALOK BARIK 3563449.02 L1

58 TARADEVI CONSTRUCTION PROP. SARBESWAR ROUT 3563449.02 L1

59 SATYASRIDEBADARSI SAHOO 3563449.02 L1

60 BARADA PRASANNA DAS 3563449.02 L1

61 AN CONSTRUCTIONS 3563449.02 L1

62 JYOTIRANJAN SETHI 3563449.02 L1