SERID-27 Improvement to approach road (PWD ODR) to Nesa Dam under Nesa Irrigation Project for 2022- 2023.

eProcurement System Government of Odisha Created By: Pramoda Kumar Kodamasingh Created Date/Time: 07-Jun-2022 02:28 PM Tender Title: SERID-27 Improvement to approach road (PWD ODR) to Nesa Dam under Nesa Irrigation Project for 2022- 2023. Tender ID: 2022_CEBML_77799_27

Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur

Name of Work : Improvement to approach road (PWD ODR) to Nesa Dam under Nesa Irrigation Project for 2022- 2023.

Contract No : SERID-27 of 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHANDRA BHUSAN YADAV(GSTN-21ABWPY2233Q1ZV) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

2.00 LALIT MOHAN MOHANTA(GSTN-21BCKPM7229L1ZC) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

3.00 Jujhar Murmu(GSTN-21CXRPM3357A1ZN) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

4.00 BHABENDU KUMAR MOHANTA(GSTN-21CMCPM6039F1ZD) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

5.00 RAHUL KUMAR YADAV(GSTN-21ACRPY5329H2Z5) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

6.00 BIKRAM TUDU(GSTN-21BAUPT4078C1ZH) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

7.00 Atul Kumar Behera(GSTN-21ANXPB6386Q1Z6) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

8.00 PRASANTA BEHERA(GSTN-21AVIPB2225K1Z3) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

9.00 SUBHASISH MOHAPATRA(GSTN-21FIRPM9483F1ZP) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

10.00 AMARENDRA MOHANTA(GSTN-21CNZPM3434L1Z1) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

11.00 SILVER CREEK CONSTRUCTIONS(GSTN-21AELFS9164G1ZS) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

12.00 SMT. SIMARANI DAS(GSTN-21ATLPD0282B1ZG) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

13.00 SAROJ KUMAR PRADHAN(GSTN-21AJGPP3034N2Z7) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

14.00 RAHUL SWAMI(GSTN-21FJLPS0145F1ZE) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

15.00 NALINIKANTA MANDAL(GSTN-21EJOPM1970G1Z5) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

16.00 Sandeep kumar rajak(GSTN-21AREPR5759G1ZN) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

17.00 NIMAI TUDU(GSTN-21AJHPT3485A1ZF) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

18.00 NIKESH KUMAR DASH(GSTN-21DENFP0340N1ZQ) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

19.00 SITANSHUSEKHAR DAS(GSTN-21ASPPD0910M1Z0) 3020629.25 -7.50 2794082.06 Twenty Seven Lakh Ninty Four Thousand Eighty Two

20.00 B SATYENDRA NARAYAN GIRI(GSTN-21BMEPG7107F1ZN) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

21.00 SHIBA SANKAR PRUSTY(GSTN-21CCEPP5943F1ZQ) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

22.00 BARSA MARANDI(GSTN-21CTOPM6552L1Z8) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

23.00 DEEPAK KUMAR SAHU(GSTN-21GSQPS9723G2Z5) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

24.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

25.00 RISHI SWAMI(GSTN-21JJOPS8641R1Z1) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

26.00 Santoshini sahu(GSTN-21LTASP1121E1Z7) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

27.00 NANDITA ROUT(GSTN-21CZTPR5697A1ZX) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

28.00 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

29.00 DHARMENDRA SAHU(GSTN-21DIXPS6218C1Z2) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

30.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

31.00 NETRAM MOHANTY(GSTN-NA) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

32.00 SUDHANGSU KARUA(GSTN-NA) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

33.00 PRAHALAD KUMAR SAHU(GSTN-NA) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

34.00 SUMANTINI GIRI(GSTN-NA) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

35.00 SANTANU KUMAR GIRI(GSTN-NA) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

36.00 SANJAY KUMAR GIRI(GSTN-NA) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

37.00 SHYAM SUNDAR GIRI(GSTN-NA) 3020629.25 -14.99 2567836.93 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

Lowest Amount Quoted BY: SANJAY KUMAR GIRI,CHANDRA BHUSAN YADAV,SANTANU KUMAR GIRI,LALIT MOHAN MOHANTA,Jujhar Murmu,BHABENDU KUMAR MOHANTA,RAHUL KUMAR YADAV,BIKRAM TUDU,Atul Kumar Behera,SUMANTINI GIRI,PRASANTA BEHERA,SUBHASISH MOHAPATRA,AMARENDRA MOHANTA,SILVER CREEK CONSTRUCTIONS,SMT. SIMARANI DAS,NETRAM MOHANTY,SAROJ KUMAR PRADHAN,RAHUL SWAMI,NALINIKANTA MANDAL,Sandeep kumar rajak,NIMAI TUDU,NIKESH KUMAR DASH,SUDHANGSU KARUA,B SATYENDRA NARAYAN GIRI,SHIBA SANKAR PRUSTY,BARSA MARANDI,DEEPAK KUMAR SAHU,SURAJ PRASAD YADAV,RISHI SWAMI,Santoshini sahu,NANDITA ROUT,PRAMOD KUMAR SAHU,DHARMENDRA SAHU,SHYAM SUNDAR GIRI,RATIKANTA BASA,PRAHALAD KUMAR SAHU(2567836.93)

BOQ Summary Details Tender Title: SERID-27 Improvement to approach road (PWD ODR) to Nesa Dam under Nesa Irrigation Project for 2022- 2023. Tender ID: 2022_CEBML_77799_27

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAHALAD KUMAR SAHU 2567836.93 L1

2 CHANDRA BHUSAN YADAV 2567836.93 L1

3 SANTANU KUMAR GIRI 2567836.93 L1

4 LALIT MOHAN MOHANTA 2567836.93 L1

5 Jujhar Murmu 2567836.93 L1

6 BHABENDU KUMAR MOHANTA 2567836.93 L1

7 RAHUL KUMAR YADAV 2567836.93 L1

8 BIKRAM TUDU 2567836.93 L1

9 Atul Kumar Behera 2567836.93 L1

10 SUMANTINI GIRI 2567836.93 L1

11 PRASANTA BEHERA 2567836.93 L1

12 SUBHASISH MOHAPATRA 2567836.93 L1

13 AMARENDRA MOHANTA 2567836.93 L1

14 SILVER CREEK CONSTRUCTIONS 2567836.93 L1

15 SMT. SIMARANI DAS 2567836.93 L1

16 NETRAM MOHANTY 2567836.93 L1

17 SAROJ KUMAR PRADHAN 2567836.93 L1

18 RAHUL SWAMI 2567836.93 L1

19 NALINIKANTA MANDAL 2567836.93 L1

20 Sandeep kumar rajak 2567836.93 L1

21 NIMAI TUDU 2567836.93 L1

22 NIKESH KUMAR DASH 2567836.93 L1

23 SUDHANGSU KARUA 2567836.93 L1

24 SANJAY KUMAR GIRI 2567836.93 L1

25 B SATYENDRA NARAYAN GIRI 2567836.93 L1

26 SHIBA SANKAR PRUSTY 2567836.93 L1

27 BARSA MARANDI 2567836.93 L1

28 DEEPAK KUMAR SAHU 2567836.93 L1

29 SURAJ PRASAD YADAV 2567836.93 L1

30 RISHI SWAMI 2567836.93 L1

31 Santoshini sahu 2567836.93 L1

32 NANDITA ROUT 2567836.93 L1

33 PRAMOD KUMAR SAHU 2567836.93 L1

34 DHARMENDRA SAHU 2567836.93 L1

35 SHYAM SUNDAR GIRI 2567836.93 L1

36 RATIKANTA BASA 2567836.93 L1

37 SITANSHUSEKHAR DAS 2794082.06 L2