JJPR-7/22-23 Protection to Scoured Bank of CE No.5(b)A on Baitarani left embankment near Jasotikiri.

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Feb-2023 02:05 PM Tender Title: JJPR-7/22-23 Protection to Scoured Bank of CE No.5(b)A on Baitarani left embankment near Jasotikiri. Tender ID: 2023_CDJID_85536_7

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

Name of Work : Protection to Scoured Bank of CE No.5(b)A on Baitarani left embankment near Jasotikiri.

Contract No : JJPR-7/ 22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S CHITTA RANJAN DASH(GSTN-21AEBPD3270J1Z2) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

2.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

3.00 MANOJ KUMAR MOHAPATRA(GSTN-21AKIPM0598D1ZD) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

4.00 SUDHANSU SEKHAR MOHAPATRA(GSTN-21ALZPM3139L1ZM) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

5.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

6.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

7.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

8.00 DAMAYANTI ROUT(GSTN-21AYMPR9738G1ZY) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

9.00 SATYAJIT NAYAK(GSTN-21AWOPN1118J1ZN) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

10.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

11.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

12.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

13.00 M/S JITENDRA KUMAR BRAHMA(GSTN-21ANDPB7747F1ZE) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

14.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

15.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

16.00 KISHORE KUMAR BEHERA(GSTN-21AOHPB9900M1Z2) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

17.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

18.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

19.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

20.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

21.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

22.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

23.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

24.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

25.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

26.00 BISWAJIT DASH(GSTN-21AUDPD1279K1ZW) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

27.00 MANMOHAN MOHAPATRA(GSTN-21BLZPM3727M1ZH) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

28.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

29.00 RAMAN RANJAN DAS(GSTN-21BXCPD4501P1ZT) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

30.00 CHANDRAMANI PALLAR(GSTN-21BFAPP1372J1ZP) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

31.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

32.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

33.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

34.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

35.00 SURENDRA PATRA(GSTN-21ASRPP5307L1ZF) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

36.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

37.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

38.00 SANDEEP KUMAR BEHERA(GSTN-21BFAPB0892K1ZU) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

39.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

40.00 ANIL KUMAR SAMAL(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

41.00 SOUMYA RANJAN BARIK(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

42.00 SUBHANKAR DAS(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

43.00 KALPANA MAHAPATRA(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

44.00 Banamali Prusty(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

45.00 SATYABRATA SAMAL(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

46.00 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

47.00 ARUN KUMAR DALAI(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

48.00 DEBASIS RAY(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

49.00 Santosh Bharati(GSTN-NA) 3603630.63 -14.99 3063446.40 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Six

Lowest Amount Quoted BY: M/S CHITTA RANJAN DASH,MATHURI BEHERA,MANOJ KUMAR MOHAPATRA,SUDHANSU SEKHAR MOHAPATRA,SURESH KUMAR MOHANTY,SANJUKTA MISHRA,RAMA CHANDRA NAYAK,DAMAYANTI ROUT,ARUN KUMAR DALAI,SATYAJIT NAYAK,RUPALI ROY,BIREN MOHANTY,Banamali Prusty,Santosh Bharati,Dibyasingha Majhi,M/S JITENDRA KUMAR BRAHMA,RABINARAYAN MISHRA,LAXMIDHAR SAHOO,KISHORE KUMAR BEHERA,M/S SIDHARTH KUMAR SAMAL,SANGITA DHAL,TARAPRASANNA PATI,MADHUSMITA BEHERA,MANOJAMANJARI SAHOO,SHAIK SALAUDDIN,SATYABRATA SAMAL,SUSANTA KUMAR DAS,PARSURAM PANDA,SUBHENDU KUMAR PATI,BISWAJIT DASH,SUBHANKAR DAS,MANMOHAN MOHAPATRA,PRAVAT KUMAR SAHOO,DEBASIS RAY,RAMAN RANJAN DAS,CHANDRAMANI PALLAR,ANIL KUMAR SAMAL,SOUMYA RANJAN BARIK,JYOTIRANJAN PANDA,MADHUSMITA SAMAL,Pramod Kumar Nath,M/S ARUN KUMAR JENA,SURENDRA PATRA,MANAS RANJAN SETHY,MANAS RANJAN MOHANTY,KALPANA MAHAPATRA,M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER,SANDEEP KUMAR BEHERA,AVIRAM DAS(3063446.40)

BOQ Summary Details Tender Title: JJPR-7/22-23 Protection to Scoured Bank of CE No.5(b)A on Baitarani left embankment near Jasotikiri. Tender ID: 2023_CDJID_85536_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S CHITTA RANJAN DASH 3063446.40 L1

2 MATHURI BEHERA 3063446.40 L1

3 MANOJ KUMAR MOHAPATRA 3063446.40 L1

4 SUDHANSU SEKHAR MOHAPATRA 3063446.40 L1

5 SURESH KUMAR MOHANTY 3063446.40 L1

6 SANJUKTA MISHRA 3063446.40 L1

7 RAMA CHANDRA NAYAK 3063446.40 L1

8 DAMAYANTI ROUT 3063446.40 L1

9 ARUN KUMAR DALAI 3063446.40 L1

10 SATYAJIT NAYAK 3063446.40 L1

11 RUPALI ROY 3063446.40 L1

12 BIREN MOHANTY 3063446.40 L1

13 Banamali Prusty 3063446.40 L1

14 Santosh Bharati 3063446.40 L1

15 Dibyasingha Majhi 3063446.40 L1

16 M/S JITENDRA KUMAR BRAHMA 3063446.40 L1

17 RABINARAYAN MISHRA 3063446.40 L1

18 LAXMIDHAR SAHOO 3063446.40 L1

19 KISHORE KUMAR BEHERA 3063446.40 L1

20 M/S SIDHARTH KUMAR SAMAL 3063446.40 L1

21 SANGITA DHAL 3063446.40 L1

22 TARAPRASANNA PATI 3063446.40 L1

23 MADHUSMITA BEHERA 3063446.40 L1

24 MANOJAMANJARI SAHOO 3063446.40 L1

25 SHAIK SALAUDDIN 3063446.40 L1

26 SATYABRATA SAMAL 3063446.40 L1

27 SUSANTA KUMAR DAS 3063446.40 L1

28 PARSURAM PANDA 3063446.40 L1

29 SUBHENDU KUMAR PATI 3063446.40 L1

30 BISWAJIT DASH 3063446.40 L1

31 SUBHANKAR DAS 3063446.40 L1

32 MANMOHAN MOHAPATRA 3063446.40 L1

33 PRAVAT KUMAR SAHOO 3063446.40 L1

34 DEBASIS RAY 3063446.40 L1

35 RAMAN RANJAN DAS 3063446.40 L1

36 CHANDRAMANI PALLAR 3063446.40 L1

37 ANIL KUMAR SAMAL 3063446.40 L1

38 SOUMYA RANJAN BARIK 3063446.40 L1

39 JYOTIRANJAN PANDA 3063446.40 L1

40 MADHUSMITA SAMAL 3063446.40 L1

41 Pramod Kumar Nath 3063446.40 L1

42 M/S ARUN KUMAR JENA 3063446.40 L1

43 SURENDRA PATRA 3063446.40 L1

44 MANAS RANJAN SETHY 3063446.40 L1

45 MANAS RANJAN MOHANTY 3063446.40 L1

46 KALPANA MAHAPATRA 3063446.40 L1

47 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER 3063446.40 L1

48 SANDEEP KUMAR BEHERA 3063446.40 L1

49 AVIRAM DAS 3063446.40 L1