Restoration of disturbed stone packing in the U/S riprap at end portion of left side of right spillway and from RD 13600 ft to RD 14100 ft between RL 608 ft and RL 630 ft of Right Earth Dam under lump critical for the year 2023-24

eProcurement System Government of Odisha Created By: SUDHIR SAHU Created Date/Time: 17-May-2023 12:26 PM Tender Title: Restoration of disturbed stone packing in the U/S riprap at end portion of left side of right spillway and from RD 13600 ft to RD 14100 ft between RL 608 ft and RL 630 ft of Right Earth Dam under lump critical for the year 2023-24 Tender ID: 2023_CEBBU_88766_3

Tender Inviting Authority: SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA

Name of Work: Restoration of disturbed stone packing in the U/S riprap at end portion of left side of right spillway and from RD 13600’ to RD 14100’ between RL 608’ and RL 630’ of Right Earth Dam under lump critical for the year 2023-24

Contract No: Civil works/

SCHEDULE OF WORK / ITEM(S)

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

1.00 MEGHANATH SINGH(GSTN-21DVEPS5629K1Z9) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

2.00 NABIN KUMAR MISHRA(GSTN-21AGYPM7937N3ZE) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

3.00 M/s Sudesh Kumar Mahapatra(GSTN-21ALHPM9098A1Z5) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

4.00 KAILASH KISHAN(GSTN-21BNSPK4620C1ZD) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

5.00 Rajesh Kumar Pollei(GSTN-21CBVPP9128A1ZK) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

6.00 Niranjan Bisoi(GSTN-21AZQPB5338R1ZX) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

7.00 SK LAYAK ALI(GSTN-21AGEPA6113A2ZK) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

8.00 ABHILASH BEHERA(GSTN-21BFDPB4940M1ZQ) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

9.00 PRABODH KUMAR PATI(GSTN-21EGFPP0311C1Z9) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

10.00 BIBHUTIBHUSHAN PANDA(GSTN-21AWXPP2185Q1ZL) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

11.00 SEEMA VEDI(GSTN-21ADXPV1781B1ZD) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

12.00 PARSURAM KHAMARI(GSTN-21APEPK0462P1ZX) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

13.00 TABSUM NISSA(GSTN-21BCDPN5361B1Z6) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

14.00 PRADIP MEHER(GSTN-21BZDPM1600F1Z6) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

15.00 TAPAS RANJAN LENKA(GSTN-21ADKPL0879R1ZY) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

16.00 RASESWARI PRADHAN(GSTN-21BSSPP3649B2Z0) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

17.00 BIMAL MAHAPATRA(GSTN-21AYCPM6251H1ZP) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

18.00 SIDDHARTH SANKAR BEHERA(GSTN-21BQCPB7915A1ZO) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

19.00 BAIBASUTA MEHER(GSTN-21DXKPM9404G1ZH) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

20.00 DEEPAK VEDI(GSTN-21ASLPV7396M1ZS) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

21.00 PRATIMA PANDA(GSTN-21BVVPP2133G1ZL) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

22.00 MD HASAN IMAM(GSTN-21AAMPI3599Q1Z0) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

23.00 SAUMYA RANJAN MOHANTY(GSTN-21BYVPM4490G1Z2) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

24.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

25.00 PUSPALATA DUTTA(GSTN-21AWLPP2439B1ZV) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

26.00 ASHOK KUMAR MUDULI(GSTN-21AQWPM4208Q1Z9) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

27.00 SURAJ KUMAR PATTANAIK(GSTN-21BRAPP1283N2ZP) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

28.00 NILESH KUMAR MAHAPATRA(GSTN-NA) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

29.00 Mr. Arun Kumar Hota(GSTN-NA) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

30.00 Sobhabati Meher(GSTN-NA) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

31.00 Korapella Nagamani(GSTN-NA) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

32.00 SURYA MANI GOCHHAYAT(GSTN-NA) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

33.00 RAJAT BEHERA(GSTN-NA) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

34.00 DEBASHISH PADHI(GSTN-NA) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

35.00 Sadhan Behera(GSTN-NA) 2086705.62 -14.99 1773908.45 Seventeen Lakh Seventy Three Thousand Nine Hundred and Eight

Lowest Amount Quoted BY: MEGHANATH SINGH,NABIN KUMAR MISHRA,M/s Sudesh Kumar Mahapatra,KAILASH KISHAN,Rajesh Kumar Pollei,Niranjan Bisoi,SURYA MANI GOCHHAYAT,SK LAYAK ALI,Sobhabati Meher,ABHILASH BEHERA,PRABODH KUMAR PATI,BIBHUTIBHUSHAN PANDA,SEEMA VEDI,PARSURAM KHAMARI,TABSUM NISSA,PRADIP MEHER,TAPAS RANJAN LENKA,Korapella Nagamani,RASESWARI PRADHAN,BIMAL MAHAPATRA,SIDDHARTH SANKAR BEHERA,BAIBASUTA MEHER,DEEPAK VEDI,PRATIMA PANDA,MD HASAN IMAM,SAUMYA RANJAN MOHANTY,M/s Shree Sai Electrical,RAJAT BEHERA,PUSPALATA DUTTA,Sadhan Behera,DEBASHISH PADHI,Mr. Arun Kumar Hota,ASHOK KUMAR MUDULI,NILESH KUMAR MAHAPATRA,SURAJ KUMAR PATTANAIK(1773908.45)

BOQ Summary Details Tender Title: Restoration of disturbed stone packing in the U/S riprap at end portion of left side of right spillway and from RD 13600 ft to RD 14100 ft between RL 608 ft and RL 630 ft of Right Earth Dam under lump critical for the year 2023-24 Tender ID: 2023_CEBBU_88766_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MEGHANATH SINGH 1773908.45 L1

2 NABIN KUMAR MISHRA 1773908.45 L1

3 M/s Sudesh Kumar Mahapatra 1773908.45 L1

4 KAILASH KISHAN 1773908.45 L1

5 Rajesh Kumar Pollei 1773908.45 L1

6 Niranjan Bisoi 1773908.45 L1

7 SURYA MANI GOCHHAYAT 1773908.45 L1

8 SK LAYAK ALI 1773908.45 L1

9 Sobhabati Meher 1773908.45 L1

10 ABHILASH BEHERA 1773908.45 L1

11 PRABODH KUMAR PATI 1773908.45 L1

12 BIBHUTIBHUSHAN PANDA 1773908.45 L1

13 SEEMA VEDI 1773908.45 L1

14 PARSURAM KHAMARI 1773908.45 L1

15 TABSUM NISSA 1773908.45 L1

16 PRADIP MEHER 1773908.45 L1

17 TAPAS RANJAN LENKA 1773908.45 L1

18 Korapella Nagamani 1773908.45 L1

19 RASESWARI PRADHAN 1773908.45 L1

20 BIMAL MAHAPATRA 1773908.45 L1

21 SIDDHARTH SANKAR BEHERA 1773908.45 L1

22 BAIBASUTA MEHER 1773908.45 L1

23 DEEPAK VEDI 1773908.45 L1

24 PRATIMA PANDA 1773908.45 L1

25 MD HASAN IMAM 1773908.45 L1

26 SAUMYA RANJAN MOHANTY 1773908.45 L1

27 M/s Shree Sai Electrical 1773908.45 L1

28 RAJAT BEHERA 1773908.45 L1

29 PUSPALATA DUTTA 1773908.45 L1

30 Sadhan Behera 1773908.45 L1

31 DEBASHISH PADHI 1773908.45 L1

32 Mr. Arun Kumar Hota 1773908.45 L1

33 ASHOK KUMAR MUDULI 1773908.45 L1

34 NILESH KUMAR MAHAPATRA 1773908.45 L1

35 SURAJ KUMAR PATTANAIK 1773908.45 L1