KID 03 of 2022-23 Restoration to scoured bank of Gobari right near Nagapura (Kholiamuhan)

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 06-May-2022 08:38 PM Tender Title: KID 03 of 2022-23 Restoration to scoured bank of Gobari right near Nagapura (Kholiamuhan) Tender ID: 2022_CELBB_76988_7

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

Name of Work : Restoration to scoured bank of Gobari right near Nagapura (Kholiamuhan)

Contract No : KID 03 of 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

2.00 Debasis Samal(GSTN-21APKPS3108L1ZU) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

3.00 PRIYANSHU DAS(GSTN-21GNMPD6689B1ZY) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

4.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

5.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

6.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

7.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

8.00 KAMALAKANTA SWAIN(GSTN-21JPGPS4928F1ZO) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

9.00 Priyabrata Sahoo(GSTN-21CWBPS3614K1ZM) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

10.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

11.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

12.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

13.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

14.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

15.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

16.00 SUBHAM ASSOCIATES(GSTN-21ASLPP9168R1ZQ) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

17.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

18.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

19.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

20.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

21.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

22.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

23.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

24.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

25.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

26.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

27.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

28.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

29.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

30.00 jayanta kumar lenka(GSTN-21AENPL0515Q1ZE) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

31.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

32.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

33.00 SRI PRAVAT KUMAR BHANJA(GSTN-21AICPB2048P1ZK) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

34.00 ANAM DAS(GSTN-21CHRPD6758G1Z6) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

35.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

36.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

37.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

38.00 AMZAD KHAN(GSTN-21AUWPK6788M1ZM) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

39.00 MD Badruz Zaman(GSTN-21AAEPZ9138Q1ZW) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

40.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

41.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

42.00 rabindra kumar sethy(GSTN-21BPZPS4937P1ZR) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

43.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

44.00 NIHAR RANJAN MOHAPATRA(GSTN-21AOYPM2685K1ZA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

45.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

46.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

47.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

48.00 SUBHALAXMI BARIK(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

49.00 Md.Abdul Mamoor(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

50.00 bhabagrahi pati(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

51.00 PRASANTA KUMAR DAS(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

52.00 MADHUSMITA NAYAK(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

53.00 SMRUTI RANJAN PARIDA(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

54.00 Rajesh Kumar Sahoo(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

55.00 SHESADEV SWAIN(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

56.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

57.00 PRIYABRATA SAHOO(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

58.00 SAYED JAHED ALI(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

59.00 SUMAN KALYANI PARIDA(GSTN-NA) 7143056.34 -14.99 6072312.19 Sixty Lakh Seventy Two Thousand Three Hundred and Tweleve

Lowest Amount Quoted BY: M/S Ashreebad Fabricators,Debasis Samal,PRIYANSHU DAS,Chinmaya Kumar Rout,Sarala Prasad Das,DEBA PRASAD BEHERA,Dilip Kumar Jena,KAMALAKANTA SWAIN,Priyabrata Sahoo,M/S DHARANIDHAR DHAL,ANANTA PRASAD MALIK,SOUGAT SEKHAR ROUTRAY,SATYAJIT PATRA,Pulak Kumar Pati,Rajesh Kumar Sahoo,MADHUSMITA NAYAK,SWARUP JENA,SUBHAM ASSOCIATES,ASWINI AMITAV SAHOO,TUSHAR RANJAN MOHANTY,SUMAN KALYANI PARIDA,SIDHARTHA SANKAR JENA,SAROJINI ROUT,SHESADEV SWAIN,SAYED JAHED ALI,Rajesh Samal,SUSHRI SANGITA SAMANTARAY,SK SAKIR,SUNIL KUMAR MALLICK,SOURYA PARIJA,PRIYABRATA SAHOO,DEBASHISH SWAIN,Prakash Chandra Sahoo,PRASANTA KUMAR DAS,M/S-TAJ CONSTRUCTION,NANIA SETHY,umesh chandra nayak,bhabagrahi pati,jayanta kumar lenka,SUBHALAXMI BARIK,BHUBAN MOHAN SINGH,M/S PRALAYA SAMAL,SRI PRAVAT KUMAR BHANJA,ANAM DAS,SOUMYA RANJAN MOHAPATRA,RANJIT KUMAR NAYAK,MITHUN DAS,AMZAD KHAN,MD Badruz Zaman,Kamalakanta Panda,BIRANCHI KUMAR DWIBEDI,rabindra kumar sethy,GOUTTAM MALLIK,NIHAR RANJAN MOHAPATRA,PRAJNYA RANJAN NAYAK,madhab charan sethy,BHAGYAJYOTI SWAIN,Md.Abdul Mamoor,SMRUTI RANJAN PARIDA(6072312.19)

BOQ Summary Details Tender Title: KID 03 of 2022-23 Restoration to scoured bank of Gobari right near Nagapura (Kholiamuhan) Tender ID: 2022_CELBB_76988_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Ashreebad Fabricators 6072312.19 L1

2 Debasis Samal 6072312.19 L1

3 PRIYANSHU DAS 6072312.19 L1

4 Chinmaya Kumar Rout 6072312.19 L1

5 Sarala Prasad Das 6072312.19 L1

6 DEBA PRASAD BEHERA 6072312.19 L1

7 Dilip Kumar Jena 6072312.19 L1

8 KAMALAKANTA SWAIN 6072312.19 L1

9 Priyabrata Sahoo 6072312.19 L1

10 M/S DHARANIDHAR DHAL 6072312.19 L1

11 ANANTA PRASAD MALIK 6072312.19 L1

12 SOUGAT SEKHAR ROUTRAY 6072312.19 L1

13 SATYAJIT PATRA 6072312.19 L1

14 Pulak Kumar Pati 6072312.19 L1

15 Rajesh Kumar Sahoo 6072312.19 L1

16 MADHUSMITA NAYAK 6072312.19 L1

17 SWARUP JENA 6072312.19 L1

18 SUBHAM ASSOCIATES 6072312.19 L1

19 ASWINI AMITAV SAHOO 6072312.19 L1

20 TUSHAR RANJAN MOHANTY 6072312.19 L1

21 SUMAN KALYANI PARIDA 6072312.19 L1

22 SIDHARTHA SANKAR JENA 6072312.19 L1

23 SAROJINI ROUT 6072312.19 L1

24 SHESADEV SWAIN 6072312.19 L1

25 SAYED JAHED ALI 6072312.19 L1

26 Rajesh Samal 6072312.19 L1

27 SUSHRI SANGITA SAMANTARAY 6072312.19 L1

28 SK SAKIR 6072312.19 L1

29 SUNIL KUMAR MALLICK 6072312.19 L1

30 SOURYA PARIJA 6072312.19 L1

31 PRIYABRATA SAHOO 6072312.19 L1

32 DEBASHISH SWAIN 6072312.19 L1

33 Prakash Chandra Sahoo 6072312.19 L1

34 PRASANTA KUMAR DAS 6072312.19 L1

35 M/S-TAJ CONSTRUCTION 6072312.19 L1

36 NANIA SETHY 6072312.19 L1

37 umesh chandra nayak 6072312.19 L1

38 bhabagrahi pati 6072312.19 L1

39 jayanta kumar lenka 6072312.19 L1

40 SUBHALAXMI BARIK 6072312.19 L1

41 BHUBAN MOHAN SINGH 6072312.19 L1

42 M/S PRALAYA SAMAL 6072312.19 L1

43 SRI PRAVAT KUMAR BHANJA 6072312.19 L1

44 ANAM DAS 6072312.19 L1

45 SOUMYA RANJAN MOHAPATRA 6072312.19 L1

46 RANJIT KUMAR NAYAK 6072312.19 L1

47 MITHUN DAS 6072312.19 L1

48 AMZAD KHAN 6072312.19 L1

49 MD Badruz Zaman 6072312.19 L1

50 Kamalakanta Panda 6072312.19 L1

51 BIRANCHI KUMAR DWIBEDI 6072312.19 L1

52 rabindra kumar sethy 6072312.19 L1

53 GOUTTAM MALLIK 6072312.19 L1

54 NIHAR RANJAN MOHAPATRA 6072312.19 L1

55 PRAJNYA RANJAN NAYAK 6072312.19 L1

56 madhab charan sethy 6072312.19 L1

57 BHAGYAJYOTI SWAIN 6072312.19 L1

58 Md.Abdul Mamoor 6072312.19 L1

59 SMRUTI RANJAN PARIDA 6072312.19 L1