KID 105 of 2020-21 Restoration to Paika left (Kujang Estate) embankment from RD 00 to 5.40 Km. for the year 2021-22.

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 24-Mar-2021 05:56 PM Tender Title: KID 105 of 2020-21 Restoration to Paika left (Kujang Estate) embankment from RD 00 to 5.40 Km. for the year 2021-22. Tender ID: 2021_CELBB_67049_1

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

Name of Work : Restoration to Paika left (Kujang Estate) embankment from RD 00 to 5.40 Km. for the year 2021-22.

Contract No : KID 105 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) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

2.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

3.00 DILLIP KUMAR PARIDA(GSTN-21ASXPP7227R1ZQ) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

4.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

5.00 SUBRAT KUMAR DHAL(GSTN-21BNLPD3085K1Z1) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

6.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

7.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

8.00 SUBHRAJIT JENA(GSTN-21AMDPJ9734F1Z9) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

9.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

10.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

11.00 SOUMYA RANJAN SWAIN(GSTN-21GNIPS6400P1ZL) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

12.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

13.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

14.00 Pabin Kumar Mishra(GSTN-21BTBPM8651A1Z5) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

15.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

16.00 ARCHANA NAYAK(GSTN-21AZYPN0329C1ZJ) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

17.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

18.00 M/S JYOTI RANJAN SWAIN(GSTN-21DKCPS1591H1Z7) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

19.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

20.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

21.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

22.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

23.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

24.00 SUBRAT PATRA(GSTN-21BZEPP0411N1ZM) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

25.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

26.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

27.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

28.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

29.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

30.00 BISWARANJAN PARIDA(GSTN-NA) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

31.00 SK SARFARAJ AJAIM(GSTN-NA) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

32.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

33.00 SASWAT(GSTN-NA) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

34.00 PRASANTA KUMAR DAS(GSTN-NA) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

35.00 bhabagrahi pati(GSTN-NA) 5214971.88 -14.99 4433247.59 Fourty Four Lakh Thirty Three Thousand Two Hundred and Fourty Seven

Lowest Amount Quoted BY: SHAKTISHREE LENKA,M/s AMIT PRADHAN,DILLIP KUMAR PARIDA,GOUTTAM MALLIK,SUBRAT KUMAR DHAL,SUNIMA LENKA,SAROJINI ROUT,SUBHRAJIT JENA,ANKIT SWAIN,DEEPAK KUMAR NAYAK,SOUMYA RANJAN SWAIN,M/S Ashreebad Fabricators,SUSHRI SANGITA SAMANTARAY,Pabin Kumar Mishra,SK SAKIR,ARCHANA NAYAK,bhabagrahi pati,AVINASH PATTANAYAK,BISWARANJAN PARIDA,SK SARFARAJ AJAIM,M/S JYOTI RANJAN SWAIN,SOUMYA RANJAN MOHAPATRA,SRI. SATYA PRAKASH LENKA,BINAY BHUSAN NAYAK,M/S SMRUTI RANJAN SWAIN,SASWAT,PRASANTA KUMAR DAS,NARESH KUMAR SWAIN,CHINMAYA DEBASIS MOHAPATRA,MITHUN DAS,SUBRAT PATRA,RANJIT KUMAR NAYAK,Biswajit Sahoo,Kamalakanta Panda,AMAN ARAVIND SAHOO(4433247.59)

BOQ Summary Details Tender Title: KID 105 of 2020-21 Restoration to Paika left (Kujang Estate) embankment from RD 00 to 5.40 Km. for the year 2021-22. Tender ID: 2021_CELBB_67049_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHAKTISHREE LENKA 4433247.59 L1

2 M/s AMIT PRADHAN 4433247.59 L1

3 DILLIP KUMAR PARIDA 4433247.59 L1

4 GOUTTAM MALLIK 4433247.59 L1

5 SUBRAT KUMAR DHAL 4433247.59 L1

6 SUNIMA LENKA 4433247.59 L1

7 SAROJINI ROUT 4433247.59 L1

8 SUBHRAJIT JENA 4433247.59 L1

9 ANKIT SWAIN 4433247.59 L1

10 DEEPAK KUMAR NAYAK 4433247.59 L1

11 SOUMYA RANJAN SWAIN 4433247.59 L1

12 M/S Ashreebad Fabricators 4433247.59 L1

13 SUSHRI SANGITA SAMANTARAY 4433247.59 L1

14 Pabin Kumar Mishra 4433247.59 L1

15 SK SAKIR 4433247.59 L1

16 ARCHANA NAYAK 4433247.59 L1

17 bhabagrahi pati 4433247.59 L1

18 AVINASH PATTANAYAK 4433247.59 L1

19 BISWARANJAN PARIDA 4433247.59 L1

20 SK SARFARAJ AJAIM 4433247.59 L1

21 M/S JYOTI RANJAN SWAIN 4433247.59 L1

22 SOUMYA RANJAN MOHAPATRA 4433247.59 L1

23 SRI. SATYA PRAKASH LENKA 4433247.59 L1

24 BINAY BHUSAN NAYAK 4433247.59 L1

25 M/S SMRUTI RANJAN SWAIN 4433247.59 L1

26 SASWAT 4433247.59 L1

27 PRASANTA KUMAR DAS 4433247.59 L1

28 NARESH KUMAR SWAIN 4433247.59 L1

29 CHINMAYA DEBASIS MOHAPATRA 4433247.59 L1

30 MITHUN DAS 4433247.59 L1

31 SUBRAT PATRA 4433247.59 L1

32 RANJIT KUMAR NAYAK 4433247.59 L1

33 Biswajit Sahoo 4433247.59 L1

34 Kamalakanta Panda 4433247.59 L1

35 AMAN ARAVIND SAHOO 4433247.59 L1