ACE, EC-II KID 08 of 2022-23 Improvement to service road on Paika left embankment from RD 00 Km to 5.620 Km (Baripalla to Tikhiri) in the District of Kendrapara

eProcurement System Government of Odisha Created By: Dhaneswar Samal Created Date/Time: 06-Feb-2023 01:34 PM Tender Title: ACE, EC-II KID 08 of 2022-23 Improvement to service road on Paika left embankment from RD 00 Km to 5.620 Km (Baripalla to Tikhiri) in the District of Kendrapara Tender ID: 2022_ECCHA_84082_3

Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.

Name of Work : Improvement to service road on Paika left embankment from RD 00 Km to 5.620 Km (Baripalla to Tikhiri) in the District of Kendrapara.

Contract No : ACE, EC-II KID 08 of 2022-23.

SCHEDULE OF WORK / ITEM(S)

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

1.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

2.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

3.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

4.00 SANTOSH NAYAK(GSTN-21ABYPN8024C1ZO) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

5.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

6.00 PRAVANJAN BEURA(GSTN-21APQPB1204E1ZR) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

7.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

8.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

9.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

10.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

11.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

12.00 JITENDRA KUMAR PARIDA(GSTN-21AWDPP6181G1ZM) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

13.00 SOUMYA RANJAN SAMAL(GSTN-21EFDPS9244N1ZX) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

14.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K2Z3) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

15.00 SUBHASANKET SATAPATHY(GSTN-21KJBPS9300B1ZK) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

16.00 Ratnakar Sahoo(GSTN-21ATKPS8500Q1Z6) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

17.00 Amulya Kumar Sahoo(GSTN-NA) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

18.00 CHINMAYA SAHOO(GSTN-NA) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

19.00 MADHUSMITA NAYAK(GSTN-NA) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

20.00 SUMAN KALYANI PARIDA(GSTN-NA) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

21.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 44790819.12 -14.99 38076675.33 Three Crore Eighty Lakh Seventy Six Thousand Six Hundred and Seventy Five

Lowest Amount Quoted BY: DHIREN KUMAR BEURA,RABINDRA KUMAR SWAIN,M/s AMIT PRADHAN,SANTOSH NAYAK,SUMAN KALYANI PARIDA,ANANTA PRASAD MALIK,PRAVANJAN BEURA,MADHUSMITA NAYAK,SOUGAT SEKHAR ROUTRAY,SOUMYA RANJAN MOHAPATRA,CHINMAYA SAHOO,umesh chandra nayak,LALATENDU SAHOO,SRI BANSHIDHAR PANDA,JITENDRA KUMAR PARIDA,SUDHANSHU SEKHAR BEURA,Amulya Kumar Sahoo,SOUMYA RANJAN SAMAL,ULASH CHANDRA BISWAL,SUBHASANKET SATAPATHY,Ratnakar Sahoo(38076675.33)

BOQ Summary Details Tender Title: ACE, EC-II KID 08 of 2022-23 Improvement to service road on Paika left embankment from RD 00 Km to 5.620 Km (Baripalla to Tikhiri) in the District of Kendrapara Tender ID: 2022_ECCHA_84082_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHIREN KUMAR BEURA 38076675.33 L1

2 RABINDRA KUMAR SWAIN 38076675.33 L1

3 M/s AMIT PRADHAN 38076675.33 L1

4 SANTOSH NAYAK 38076675.33 L1

5 SUMAN KALYANI PARIDA 38076675.33 L1

6 ANANTA PRASAD MALIK 38076675.33 L1

7 PRAVANJAN BEURA 38076675.33 L1

8 MADHUSMITA NAYAK 38076675.33 L1

9 SOUGAT SEKHAR ROUTRAY 38076675.33 L1

10 SOUMYA RANJAN MOHAPATRA 38076675.33 L1

11 CHINMAYA SAHOO 38076675.33 L1

12 umesh chandra nayak 38076675.33 L1

13 LALATENDU SAHOO 38076675.33 L1

14 SRI BANSHIDHAR PANDA 38076675.33 L1

15 JITENDRA KUMAR PARIDA 38076675.33 L1

16 SUDHANSHU SEKHAR BEURA 38076675.33 L1

17 Amulya Kumar Sahoo 38076675.33 L1

18 SOUMYA RANJAN SAMAL 38076675.33 L1

19 ULASH CHANDRA BISWAL 38076675.33 L1

20 SUBHASANKET SATAPATHY 38076675.33 L1

21 Ratnakar Sahoo 38076675.33 L1