Improvement to left service bank of Kendrapara canal from Adish Hotel to Khaira Chhaka (working RD 3.60 Km to 4.60 Km) for the year 2021-22

eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 28-Dec-2021 01:20 PM Tender Title: Improvement to left service bank of Kendrapara canal from Adish Hotel to Khaira Chhaka (working RD 3.60 Km to 4.60 Km) for the year 2021-22 Tender ID: 2021_CELBB_74492_1

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

Name of Work: Improvement to left service bank of Kendrapara canal from Adish Hotel to Khaira Chhaka (working RD 3.60 Km to 4.60 Km) for the year 2021-22

Contract No: MND-03 of 2021-22 (On-line) (Sl No.17)

SCHEDULE OF WORK / ITEM(S)

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

1.00 AKASH RANJAN ROUT(GSTN-21CESPR1759D1ZC) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

2.00 RUPESH PATTANAIK(GSTN-21CCMPP2411C1Z7) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

3.00 DIPAK KUMAR PRUSTY(GSTN-21ATVPP7348A1ZJ) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

4.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

5.00 ASUTOSH PATTNAIK(GSTN-21AGVPP3079P1ZJ) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

6.00 NISHIKANTA SAMAL(GSTN-21FXHPS6775K1ZR) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

7.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

8.00 PURUSOTTAM BEHERA (S.C.)(GSTN-21AZCPB1682N1ZK) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

9.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

10.00 ANIRUDHA SWAIN(GSTN-21BAJPS9789J1ZU) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

11.00 SUBHALAXMI MOHAPATRA(GSTN-21AZAPM8752C1ZP) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

12.00 Sri Jagabandhu Sethy(GSTN-21BCJPS4883F1ZE) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

13.00 JYOTI RANJAN DALAI(GSTN-21AGPPD0500K1ZZ) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

14.00 GITANJALI PADHIARY(GSTN-21BKSPP5980P1Z6) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

15.00 SAMARJEET SWAIN(GSTN-21MRWPS6372J1ZQ) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

16.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

17.00 SUBRAT KUMAR SAHU(GSTN-21CSGPS4854L1ZB) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

18.00 BASUDEV MAHALI(GSTN-21AHYPM5037C1ZE) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

19.00 SIBA PRASAD SATPATHY(GSTN-21ARTPS0908F3ZQ) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

20.00 RAJ KISHOR BHOI(GSTN-21BDJPB5317E1Z8) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

21.00 LOKANATH KHATOI(GSTN-21AGWPK7651F1Z6) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

22.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

23.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

24.00 FAKIR CHARAN DALAI(GSTN-21AHPPD6169B2ZM) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

25.00 JAYADEEP SENAPATI(GSTN-21CBFPS3412L1ZR) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

26.00 Banamali Mohanty(GSTN-21BBQPM4493R1ZS) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

27.00 Smt SMITA REKHA NAYAK(GSTN-21AHLPN7335D1ZJ) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

28.00 BINOD BIHARI SAHOO(GSTN-21AZZPS1180K1ZT) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

29.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

30.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

31.00 DEBASIS JENA(GSTN-21ADBPJ8699J1Z7) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

32.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

33.00 Binod Nayak(GSTN-21AHLPN3753B1ZP) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

34.00 CHITTARANJAN JENA(GSTN-21BBRPJ1533Q1ZD) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

35.00 Subhapravat Sarangi(GSTN-21BXQPS4331G1ZF) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

36.00 Smt. SABITA SAHOO(GSTN-21FTWPS4351E1ZD) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

37.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

38.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

39.00 ARAKHITA SETHY(GSTN-NA) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

40.00 AJIT KUMAR MOHANTY(GSTN-NA) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

41.00 Ashok Kumar Haldar(GSTN-NA) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

42.00 PRATISH RANJAN SAHOO(GSTN-NA) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

43.00 MIHIR MISHRA(GSTN-NA) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

44.00 BINODINI SWAIN(GSTN-NA) 3471670.40 -14.99 2951267.00 Twenty Nine Lakh Fifty One Thousand Two Hundred and Sixty Seven

Lowest Amount Quoted BY: MIHIR MISHRA,BINODINI SWAIN,ARAKHITA SETHY,AKASH RANJAN ROUT,RUPESH PATTANAIK,DIPAK KUMAR PRUSTY,BICHITRA NANDA DAS,ASUTOSH PATTNAIK,NISHIKANTA SAMAL,AJAYA KUMAR BEHERA,PURUSOTTAM BEHERA (S.C.),SHIBANI BEHERA,ANIRUDHA SWAIN,SUBHALAXMI MOHAPATRA,Sri Jagabandhu Sethy,JYOTI RANJAN DALAI,GITANJALI PADHIARY,SAMARJEET SWAIN,BISWAJIT PANDA,SUBRAT KUMAR SAHU,Ashok Kumar Haldar,BASUDEV MAHALI,SIBA PRASAD SATPATHY,RAJ KISHOR BHOI,LOKANATH KHATOI,AJIT KUMAR MOHANTY,SAGARIKA BISWAL,ANIL KUMAR MOHANTY,FAKIR CHARAN DALAI,JAYADEEP SENAPATI,Banamali Mohanty,Smt SMITA REKHA NAYAK,BINOD BIHARI SAHOO,KABITA BEHERA,PRATISH RANJAN SAHOO,Sri Baikuntha Nath Das,DEBASIS JENA,SEHNAZ PARVEEN,Binod Nayak,CHITTARANJAN JENA,Subhapravat Sarangi,Smt. SABITA SAHOO,SANJAY KUMAR DALAI,SURENDRA NATH SWAIN(2951267.00)

BOQ Summary Details Tender Title: Improvement to left service bank of Kendrapara canal from Adish Hotel to Khaira Chhaka (working RD 3.60 Km to 4.60 Km) for the year 2021-22 Tender ID: 2021_CELBB_74492_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MIHIR MISHRA 2951267.00 L1

2 BINODINI SWAIN 2951267.00 L1

3 ARAKHITA SETHY 2951267.00 L1

4 AKASH RANJAN ROUT 2951267.00 L1

5 RUPESH PATTANAIK 2951267.00 L1

6 DIPAK KUMAR PRUSTY 2951267.00 L1

7 BICHITRA NANDA DAS 2951267.00 L1

8 ASUTOSH PATTNAIK 2951267.00 L1

9 NISHIKANTA SAMAL 2951267.00 L1

10 AJAYA KUMAR BEHERA 2951267.00 L1

11 PURUSOTTAM BEHERA (S.C.) 2951267.00 L1

12 SHIBANI BEHERA 2951267.00 L1

13 ANIRUDHA SWAIN 2951267.00 L1

14 SUBHALAXMI MOHAPATRA 2951267.00 L1

15 Sri Jagabandhu Sethy 2951267.00 L1

16 JYOTI RANJAN DALAI 2951267.00 L1

17 GITANJALI PADHIARY 2951267.00 L1

18 SAMARJEET SWAIN 2951267.00 L1

19 BISWAJIT PANDA 2951267.00 L1

20 SUBRAT KUMAR SAHU 2951267.00 L1

21 Ashok Kumar Haldar 2951267.00 L1

22 BASUDEV MAHALI 2951267.00 L1

23 SIBA PRASAD SATPATHY 2951267.00 L1

24 RAJ KISHOR BHOI 2951267.00 L1

25 LOKANATH KHATOI 2951267.00 L1

26 AJIT KUMAR MOHANTY 2951267.00 L1

27 SAGARIKA BISWAL 2951267.00 L1

28 ANIL KUMAR MOHANTY 2951267.00 L1

29 FAKIR CHARAN DALAI 2951267.00 L1

30 JAYADEEP SENAPATI 2951267.00 L1

31 Banamali Mohanty 2951267.00 L1

32 Smt SMITA REKHA NAYAK 2951267.00 L1

33 BINOD BIHARI SAHOO 2951267.00 L1

34 KABITA BEHERA 2951267.00 L1

35 PRATISH RANJAN SAHOO 2951267.00 L1

36 Sri Baikuntha Nath Das 2951267.00 L1

37 DEBASIS JENA 2951267.00 L1

38 SEHNAZ PARVEEN 2951267.00 L1

39 Binod Nayak 2951267.00 L1

40 CHITTARANJAN JENA 2951267.00 L1

41 Subhapravat Sarangi 2951267.00 L1

42 Smt. SABITA SAHOO 2951267.00 L1

43 SANJAY KUMAR DALAI 2951267.00 L1

44 SURENDRA NATH SWAIN 2951267.00 L1