BID 03-03 of 2023-24 Bank Protection work on left bank of river Montei near village Kaligadi D/S Side from RD. 00 to 60 m

eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 08-Feb-2024 04:22 PM Tender Title: BID 03-03 of 2023-24 Bank Protection work on left bank of river Montei near village Kaligadi D/S Side from RD. 00 to 60 m Tender ID: 2024_CEBML_99560_3

Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.

Name of Work : Bank Protection work on left bank of river Montei near village Kaligadi D/S Side from RD. 00 to 60 m.

Contract No : BID 03-03 of 2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Abhaya Kumar Puhan (GSTN-21AHBPP0342A1ZC) BID ID -2389264 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

2.00 GIRIJA SANKAR MALLICK (GSTN-21BWJPM9231R1ZY) BID ID -2396052 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

3.00 RATIKANTA DAS (GSTN-21IBFPD6261L1ZN) BID ID -2396514 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

4.00 Prasanta kumar panda (GSTN-21ALJPP2433Q1ZU) BID ID -2397527 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

5.00 Deepak Kumar Das (GSTN-21BGSPD2024C1Z5) BID ID -2397845 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

6.00 SUJAY KUMAR BHUYAN (GSTN-21CVMPB2877D1ZU) BID ID -2399015 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

7.00 Sashibhusan Barik (GSTN-21ALOPB6900D1ZQ) BID ID -2400554 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

8.00 GANESH CHANDRA SAHOO (GSTN-21DPKPS7099P1ZT) BID ID -2400798 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

9.00 ASHISH KUMAR MOHAPATRA (GSTN-21APNPM0071K2ZY) BID ID -2400988 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

10.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2402062 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

11.00 SANTHA SANAT KUMAR ROUT (GSTN-21BMYPR5307Q1Z7) BID ID -2402177 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

12.00 GOUTAM KUMAR SWAIN (GSTN-21AOHPS9737H1ZL) BID ID -2403281 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

13.00 TRINATH NAYAK (GSTN-21ARYPN0165A1Z1) BID ID -2405420 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

14.00 BASANTA KUMAR PALITA (GSTN-21BYAPP8300D2Z0) BID ID -2405524 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

15.00 Kamala Kanta Puri (GSTN-21BBQPP5596Q1ZL) BID ID -2405530 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

16.00 VAKTA RANJAN DASH (GSTN-21AGLPD2391J1ZK) BID ID -2405831 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

17.00 AJAY KUMAR PALITA (GSTN-21AHPPP9816K1ZS) BID ID -2405887 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

18.00 BIBHUTI BHUSAN NATH (GSTN-21ASBPN5378H1ZR) BID ID -2405954 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

19.00 RAKESH KUMAR PRADHAN (GSTN-21CPOPP5625R1Z5) BID ID -2405966 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

20.00 Bhaskar Karan(GSTN-NA)--2400765 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

21.00 Naresh Ku Nayak(GSTN-NA)--2405092 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

22.00 BINAYA KUMAR NATH(GSTN-NA)--2405446 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

23.00 SAPAN KUMAR CHAND(GSTN-NA)--2405656 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

24.00 BISWA RANJAN BAI(GSTN-NA)--2405736 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

25.00 DAMBORUDHAR BARIK(GSTN-NA)--2405961 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

26.00 NITYA GOPAL JENA(GSTN-NA)--2401665 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

27.00 Ramesh Chandra Malik(GSTN-NA)--2403187 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

28.00 BICHITRA KUMAR NATH(GSTN-NA)--2405587 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

29.00 TAPAS KUMAR CHAND(GSTN-NA)--2402509 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

30.00 MANORANJAN PANDA(GSTN-NA)--2405450 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

31.00 RAKESH RANJAN BHOI(GSTN-NA)--2405095 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

32.00 Mukti Kanta Mishra(GSTN-NA)--2399430 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

33.00 KANHU CHARAN BEHERA(GSTN-NA)--2404779 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

34.00 BISNU RANJAN DAS(GSTN-NA)--2405468 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

35.00 HRUDAYA BALLAV MOHANTY(GSTN-NA)--2398884 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

36.00 TANMAY KUMAR DAS(GSTN-NA)--2402227 6070340.52 -14.99 5160396.48 Fifty One Lakh Sixty Thousand Three Hundred and Ninty Six

Lowest Amount Quoted BY: Abhaya Kumar Puhan,GIRIJA SANKAR MALLICK,RATIKANTA DAS,Prasanta kumar panda,Deepak Kumar Das,HRUDAYA BALLAV MOHANTY,SUJAY KUMAR BHUYAN,Mukti Kanta Mishra,Sashibhusan Barik,Bhaskar Karan,GANESH CHANDRA SAHOO,ASHISH KUMAR MOHAPATRA,NITYA GOPAL JENA,Anjan kumar Das,SANTHA SANAT KUMAR ROUT,TANMAY KUMAR DAS,TAPAS KUMAR CHAND,Ramesh Chandra Malik,GOUTAM KUMAR SWAIN,KANHU CHARAN BEHERA,Naresh Ku Nayak,RAKESH RANJAN BHOI,TRINATH NAYAK,BINAYA KUMAR NATH,MANORANJAN PANDA,BISNU RANJAN DAS,BASANTA KUMAR PALITA,Kamala Kanta Puri,BICHITRA KUMAR NATH,SAPAN KUMAR CHAND,BISWA RANJAN BAI,VAKTA RANJAN DASH,AJAY KUMAR PALITA,BIBHUTI BHUSAN NATH,DAMBORUDHAR BARIK,RAKESH KUMAR PRADHAN(5160396.48)

BOQ Summary Details Tender Title: BID 03-03 of 2023-24 Bank Protection work on left bank of river Montei near village Kaligadi D/S Side from RD. 00 to 60 m Tender ID: 2024_CEBML_99560_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Abhaya Kumar Puhan 5160396.48 L1

2 GIRIJA SANKAR MALLICK 5160396.48 L1

3 RATIKANTA DAS 5160396.48 L1

4 Prasanta kumar panda 5160396.48 L1

5 Deepak Kumar Das 5160396.48 L1

6 HRUDAYA BALLAV MOHANTY 5160396.48 L1

7 SUJAY KUMAR BHUYAN 5160396.48 L1

8 Mukti Kanta Mishra 5160396.48 L1

9 Sashibhusan Barik 5160396.48 L1

10 Bhaskar Karan 5160396.48 L1

11 GANESH CHANDRA SAHOO 5160396.48 L1

12 ASHISH KUMAR MOHAPATRA 5160396.48 L1

13 NITYA GOPAL JENA 5160396.48 L1

14 Anjan kumar Das 5160396.48 L1

15 SANTHA SANAT KUMAR ROUT 5160396.48 L1

16 TANMAY KUMAR DAS 5160396.48 L1

17 TAPAS KUMAR CHAND 5160396.48 L1

18 Ramesh Chandra Malik 5160396.48 L1

19 GOUTAM KUMAR SWAIN 5160396.48 L1

20 KANHU CHARAN BEHERA 5160396.48 L1

21 Naresh Ku Nayak 5160396.48 L1

22 RAKESH RANJAN BHOI 5160396.48 L1

23 TRINATH NAYAK 5160396.48 L1

24 BINAYA KUMAR NATH 5160396.48 L1

25 MANORANJAN PANDA 5160396.48 L1

26 BISNU RANJAN DAS 5160396.48 L1

27 BASANTA KUMAR PALITA 5160396.48 L1

28 Kamala Kanta Puri 5160396.48 L1

29 BICHITRA KUMAR NATH 5160396.48 L1

30 SAPAN KUMAR CHAND 5160396.48 L1

31 BISWA RANJAN BAI 5160396.48 L1

32 VAKTA RANJAN DASH 5160396.48 L1

33 AJAY KUMAR PALITA 5160396.48 L1

34 BIBHUTI BHUSAN NATH 5160396.48 L1

35 DAMBORUDHAR BARIK 5160396.48 L1

36 RAKESH KUMAR PRADHAN 5160396.48 L1