KID 108 of 2020-21 Strengthening to Paika left (Kujang Estate) embankment packing from RD 3.50 Km to 3.950 Km near village Nuagaon for the year 2021-22.

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 19-Mar-2021 02:10 PM Tender Title: KID 108 of 2020-21 Strengthening to Paika left (Kujang Estate) embankment packing from RD 3.50 Km to 3.950 Km near village Nuagaon for the year 2021-22. Tender ID: 2021_CELBB_67051_1

Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara

Name of Work : Strengthening to Paika left (Kujang Estate) embankment packing from RD 3.50 Km to 3.950 Km near village Nuagaon for the year 2021-22.

Contract No : KID 108 of 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

2.00 DILLIP KUMAR PARIDA(GSTN-21ASXPP7227R1ZQ) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

3.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

4.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

5.00 SWARAJ BEHURA(GSTN-21BLUPB9432M1ZR) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

6.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

7.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

8.00 Pabin Kumar Mishra(GSTN-21BTBPM8651A1Z5) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

9.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

10.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

11.00 MONALISA SAMANTARAY(GSTN-21FTJPS2838R1ZV) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

12.00 PRAKASH KUMAR BEHERA(GSTN-21ATRPB6957F1ZM) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

13.00 SAGAR SAHANI(GSTN-21EJPPS4497R1ZZ) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

14.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

15.00 Priyabrata Sahoo(GSTN-21CWBPS3614K1ZM) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

16.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

17.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

18.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

19.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

20.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

21.00 BIBHASA JENA(GSTN-21AWRPJ5801D1ZV) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

22.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

23.00 M/S JYOTI RANJAN SWAIN(GSTN-21DKCPS1591H1Z7) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

24.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

25.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

26.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

27.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

28.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

29.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

30.00 Jnana Ranjan Mohanty(GSTN-21CJIPM8050P1ZT) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

31.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

32.00 SK SARFARAJ AJAIM(GSTN-NA) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

33.00 PRASANTA KUMAR DAS(GSTN-NA) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

34.00 ANUSAYA PARIDA(GSTN-NA) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

35.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 4055474.87 -14.99 3447559.19 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

Lowest Amount Quoted BY: SHAKTISHREE LENKA,DILLIP KUMAR PARIDA,PRADEEPTA KUMAR MALLICK,GOUTTAM MALLIK,SWARAJ BEHURA,SUNIMA LENKA,SAROJINI ROUT,Pabin Kumar Mishra,ANKIT SWAIN,DEEPAK KUMAR NAYAK,MONALISA SAMANTARAY,ANUSAYA PARIDA,PRAKASH KUMAR BEHERA,SAGAR SAHANI,DEBA PRASAD BEHERA,Priyabrata Sahoo,BIRENDRA SAHOO,SUSHRI SANGITA SAMANTARAY,SK SAKIR,Sarala Prasad Das,AVINASH PATTANAYAK,SK SARFARAJ AJAIM,BIBHASA JENA,BHUBAN MOHAN SINGH,M/S JYOTI RANJAN SWAIN,SRI. SATYA PRAKASH LENKA,M/S SMRUTI RANJAN SWAIN,ASWINI AMITAV SAHOO,PRASANTA KUMAR DAS,MITHUN DAS,NARESH KUMAR SWAIN,CHINMAYA DEBASIS MOHAPATRA,RANJIT KUMAR NAYAK,Jnana Ranjan Mohanty,Kamalakanta Panda(3447559.19)

BOQ Summary Details Tender Title: KID 108 of 2020-21 Strengthening to Paika left (Kujang Estate) embankment packing from RD 3.50 Km to 3.950 Km near village Nuagaon for the year 2021-22. Tender ID: 2021_CELBB_67051_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHAKTISHREE LENKA 3447559.19 L1

2 DILLIP KUMAR PARIDA 3447559.19 L1

3 PRADEEPTA KUMAR MALLICK 3447559.19 L1

4 GOUTTAM MALLIK 3447559.19 L1

5 SWARAJ BEHURA 3447559.19 L1

6 SUNIMA LENKA 3447559.19 L1

7 SAROJINI ROUT 3447559.19 L1

8 Pabin Kumar Mishra 3447559.19 L1

9 ANKIT SWAIN 3447559.19 L1

10 DEEPAK KUMAR NAYAK 3447559.19 L1

11 MONALISA SAMANTARAY 3447559.19 L1

12 ANUSAYA PARIDA 3447559.19 L1

13 PRAKASH KUMAR BEHERA 3447559.19 L1

14 SAGAR SAHANI 3447559.19 L1

15 DEBA PRASAD BEHERA 3447559.19 L1

16 Priyabrata Sahoo 3447559.19 L1

17 BIRENDRA SAHOO 3447559.19 L1

18 SUSHRI SANGITA SAMANTARAY 3447559.19 L1

19 SK SAKIR 3447559.19 L1

20 Sarala Prasad Das 3447559.19 L1

21 AVINASH PATTANAYAK 3447559.19 L1

22 SK SARFARAJ AJAIM 3447559.19 L1

23 BIBHASA JENA 3447559.19 L1

24 BHUBAN MOHAN SINGH 3447559.19 L1

25 M/S JYOTI RANJAN SWAIN 3447559.19 L1

26 SRI. SATYA PRAKASH LENKA 3447559.19 L1

27 M/S SMRUTI RANJAN SWAIN 3447559.19 L1

28 ASWINI AMITAV SAHOO 3447559.19 L1

29 PRASANTA KUMAR DAS 3447559.19 L1

30 MITHUN DAS 3447559.19 L1

31 NARESH KUMAR SWAIN 3447559.19 L1

32 CHINMAYA DEBASIS MOHAPATRA 3447559.19 L1

33 RANJIT KUMAR NAYAK 3447559.19 L1

34 Jnana Ranjan Mohanty 3447559.19 L1

35 Kamalakanta Panda 3447559.19 L1