10. Jungle clearance over Devi left embankment from RD 30.400 Km to 44.900 Km

eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 11-Jul-2024 07:04 PM Tender Title: 10. Jungle clearance over Devi left embankment from RD 30.400 Km to 44.900 Km Tender ID: 2024_CELBB_103478_9

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

Name of Work : Jungle clearance over Devi left embankment from RD 30.400 Km to 44.900 Km

Contract No : JID No.02 of 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 BISWA RANJAN SWAIN (GSTN-21DTFPS4875G1ZF) BID ID -2507393 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

2.00 DEBASIS DAS (GSTN-21AFEPD6875M1ZA) BID ID -2507652 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

3.00 RAMBHA RANI PARIDA (GSTN-21BRYPP0984N1ZW) BID ID -2508255 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

4.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2508358 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

5.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2508526 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

6.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2508696 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

7.00 LOKANATH MAJHI (GSTN-21AFXPM2297P3Z1) BID ID -2508880 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

8.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2509135 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

9.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2509415 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

10.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2509816 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

11.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2510068 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

12.00 SACHIDA NANDA JENA (GSTN-21AFMPJ0493F1ZP) BID ID -2510935 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

13.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2511014 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

14.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2511169 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

15.00 BANDANA BISWAL (GSTN-21CNXPB7981F1Z0) BID ID -2511366 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

16.00 ABHIMANYU ROUT (GSTN-21ALZPR9567K1ZZ) BID ID -2511474 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

17.00 M/S SUDHIR SAMAL(GSTN-NA)--2508939 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

18.00 SUSILA KUMAR DASH(GSTN-NA)--2509105 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

19.00 SOUMYAKANTI NAYAK(GSTN-NA)--2509549 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

20.00 JATADHARI MOHANTY(GSTN-NA)--2509117 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

21.00 M/S BIJAY NAYAK(GSTN-NA)--2511103 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

22.00 SUBHRAJIT MOHANTY(GSTN-NA)--2511325 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

23.00 SAUMYAKANTA DAS(GSTN-NA)--2510908 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

24.00 HIMANSU SEKHAR PAITAL(GSTN-NA)--2510107 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

25.00 ASHIM KUMAR MOHANTY(GSTN-NA)--2509383 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

26.00 SWAPNAKANTA SWAIN(GSTN-NA)--2509500 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

27.00 PRADEEP KUMAR DAS(GSTN-NA)--2508952 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

28.00 BISWANATH KHATUA(GSTN-NA)--2509675 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

29.00 UMAKANTA SETHY(GSTN-NA)--2510020 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

30.00 SARADA PRASAD DAS(GSTN-NA)--2510750 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

31.00 M/S.SEBARAM SENAPATI(GSTN-NA)--2510829 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

32.00 GOURA HARI MOHARANA(GSTN-NA)--2510547 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

33.00 NANDINI SWAIN(GSTN-NA)--2510223 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

34.00 JAY MAHADEV CONSTRUCTION(GSTN-NA)--2510855 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

35.00 JASOBANTA LENKA(GSTN-NA)--2510158 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

36.00 NAGENDRA JENA(GSTN-NA)--2510354 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

37.00 AKSHAY KUMAR SAHOO(GSTN-NA)--2511379 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

38.00 ASHUTOS MOHANTY(GSTN-NA)--2510017 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

39.00 SOUMYA RANJAN ROUT(GSTN-NA)--2509989 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

40.00 RAGHUNATH BEHERA(GSTN-NA)--2508657 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

41.00 M/S. PRATAP DASH(GSTN-NA)--2511461 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

42.00 JITENDRA KUMAR MAHALI(GSTN-NA)--2510903 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

43.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2510792 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

44.00 SISIRA SEKHAR SAHOO(GSTN-NA)--2510578 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

45.00 JACHINDRA BEHERA(GSTN-NA)--2510812 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

46.00 ANANT MOHANTY(GSTN-NA)--2509371 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

47.00 MANOJ SINGH(GSTN-NA)--2511358 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

48.00 SAUMENDRA PATTANAIK(GSTN-NA)--2510824 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

49.00 ABHIJIT DAS(GSTN-NA)--2508647 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

50.00 DURGAPRASAD OJHA(GSTN-NA)--2511216 1456276.83 -14.99 1237980.93 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Eighty

Lowest Amount Quoted BY: BISWA RANJAN SWAIN,DEBASIS DAS,RAMBHA RANI PARIDA,HAREKRISHNA ROUTRAY,MOHAN KUMAR MALLICK,ABHIJIT DAS,RAGHUNATH BEHERA,MANAS KUMAR MUDULI,LOKANATH MAJHI,M/S SUDHIR SAMAL,PRADEEP KUMAR DAS,SUSILA KUMAR DASH,JATADHARI MOHANTY,M/S.JANMENJAYA DAS,ANANT MOHANTY,ASHIM KUMAR MOHANTY,PRASANA KUMAR SWAIN,SWAPNAKANTA SWAIN,SOUMYAKANTI NAYAK,BISWANATH KHATUA,BIJAYA BHOL,SOUMYA RANJAN ROUT,ASHUTOS MOHANTY,UMAKANTA SETHY,SURESH KUMAR SAMAL,HIMANSU SEKHAR PAITAL,JASOBANTA LENKA,NANDINI SWAIN,NAGENDRA JENA,GOURA HARI MOHARANA,SISIRA SEKHAR SAHOO,SARADA PRASAD DAS,AJAYA KUMAR MOHAPATRA,JACHINDRA BEHERA,SAUMENDRA PATTANAIK,M/S.SEBARAM SENAPATI,JAY MAHADEV CONSTRUCTION,JITENDRA KUMAR MAHALI,SAUMYAKANTA DAS,SACHIDA NANDA JENA,PANCHU SAMAL,M/S BIJAY NAYAK,M/S SUSIL MALLICK,DURGAPRASAD OJHA,SUBHRAJIT MOHANTY,MANOJ SINGH,BANDANA BISWAL,AKSHAY KUMAR SAHOO,M/S. PRATAP DASH,ABHIMANYU ROUT(1237980.93)

BOQ Summary Details Tender Title: 10. Jungle clearance over Devi left embankment from RD 30.400 Km to 44.900 Km Tender ID: 2024_CELBB_103478_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BISWA RANJAN SWAIN 1237980.93 L1

2 DEBASIS DAS 1237980.93 L1

3 RAMBHA RANI PARIDA 1237980.93 L1

4 HAREKRISHNA ROUTRAY 1237980.93 L1

5 MOHAN KUMAR MALLICK 1237980.93 L1

6 ABHIJIT DAS 1237980.93 L1

7 RAGHUNATH BEHERA 1237980.93 L1

8 MANAS KUMAR MUDULI 1237980.93 L1

9 LOKANATH MAJHI 1237980.93 L1

10 M/S SUDHIR SAMAL 1237980.93 L1

11 PRADEEP KUMAR DAS 1237980.93 L1

12 SUSILA KUMAR DASH 1237980.93 L1

13 JATADHARI MOHANTY 1237980.93 L1

14 M/S.JANMENJAYA DAS 1237980.93 L1

15 ANANT MOHANTY 1237980.93 L1

16 ASHIM KUMAR MOHANTY 1237980.93 L1

17 PRASANA KUMAR SWAIN 1237980.93 L1

18 SWAPNAKANTA SWAIN 1237980.93 L1

19 SOUMYAKANTI NAYAK 1237980.93 L1

20 BISWANATH KHATUA 1237980.93 L1

21 BIJAYA BHOL 1237980.93 L1

22 SOUMYA RANJAN ROUT 1237980.93 L1

23 ASHUTOS MOHANTY 1237980.93 L1

24 UMAKANTA SETHY 1237980.93 L1

25 SURESH KUMAR SAMAL 1237980.93 L1

26 HIMANSU SEKHAR PAITAL 1237980.93 L1

27 JASOBANTA LENKA 1237980.93 L1

28 NANDINI SWAIN 1237980.93 L1

29 NAGENDRA JENA 1237980.93 L1

30 GOURA HARI MOHARANA 1237980.93 L1

31 SISIRA SEKHAR SAHOO 1237980.93 L1

32 SARADA PRASAD DAS 1237980.93 L1

33 AJAYA KUMAR MOHAPATRA 1237980.93 L1

34 JACHINDRA BEHERA 1237980.93 L1

35 SAUMENDRA PATTANAIK 1237980.93 L1

36 M/S.SEBARAM SENAPATI 1237980.93 L1

37 JAY MAHADEV CONSTRUCTION 1237980.93 L1

38 JITENDRA KUMAR MAHALI 1237980.93 L1

39 SAUMYAKANTA DAS 1237980.93 L1

40 SACHIDA NANDA JENA 1237980.93 L1

41 PANCHU SAMAL 1237980.93 L1

42 M/S BIJAY NAYAK 1237980.93 L1

43 M/S SUSIL MALLICK 1237980.93 L1

44 DURGAPRASAD OJHA 1237980.93 L1

45 SUBHRAJIT MOHANTY 1237980.93 L1

46 MANOJ SINGH 1237980.93 L1

47 BANDANA BISWAL 1237980.93 L1

48 AKSHAY KUMAR SAHOO 1237980.93 L1

49 M/S. PRATAP DASH 1237980.93 L1

50 ABHIMANYU ROUT 1237980.93 L1