KID 97 of 2020-21 Renovation of Brahmani right embankment from Sandhapali to Beltala.

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 29-Jan-2021 10:31 PM Tender Title: KID 97 of 2020-21 Renovation of Brahmani right embankment from Sandhapali to Beltala. Tender ID: 2021_CELBB_65573_26

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

Name of Work : Improvement to left Service embankment of Pattamundai Canal from Sandhapalli to Beltala.

Contract No : KID 97 of 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suryakanta Behera(GSTN-21CERPB1977E1ZN) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

2.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

3.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

4.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

5.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

6.00 Anirudha Panda(GSTN-21AJJPP8317K1ZZ) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

7.00 SANJIB KUMAR PATRA(GSTN-21AIJPP6353J1Z3) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

8.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

9.00 Prasanta Baral(GSTN-21BGAPB0947G1Z5) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

10.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

11.00 SUSANT KUMAR PARIDA(GSTN-21ANLPP4887G1ZN) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

12.00 TULASI NAYAK(GSTN-21ARIPN4880A1Z3) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

13.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

14.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

15.00 Rajiv Ratan Mishra(GSTN-21AMJPM6411C1ZM) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

16.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

17.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

18.00 SRI PRAKASH CHANDRA ROUT(GSTN-21BIEPR4103E1ZW) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

19.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

20.00 SEKH MAMAREJA ALAM(GSTN-21ANAPA1481E1ZX) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

21.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

22.00 RABINDRA NATH MALIK(GSTN-21AWWPM1188K1Z0) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

23.00 Ashok Kumar Pradhan(GSTN-21AOBPP0655H1ZB) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

24.00 BRAJA SUNDAR SETHI(GSTN-21CCLPS9107H1ZG) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

25.00 PITAMBAR DHAL(GSTN-NA) 1902806.26 -14.99 1617575.60 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Five

Lowest Amount Quoted BY: Suryakanta Behera,subash chandra bhal,RABINDRA KUMAR SWAIN,Pradeep Patra,DILLIP KUMAR BARIK,Anirudha Panda,SANJIB KUMAR PATRA,BISWA PRAKASH BEHERA,Prasanta Baral,ANIL KUMAR MALLIK,SUSANT KUMAR PARIDA,TULASI NAYAK,DEEPAK KUMAR NAYAK,PITAMBAR DHAL,GENIUS EXPRESS SERVICES PVT. LTD.,Rajiv Ratan Mishra,RIYASAT KHAN,NAMITA JYOSHNA NAYAK,SRI PRAKASH CHANDRA ROUT,Mr. Anjan Kumar Rout,SEKH MAMAREJA ALAM,AMIT KUMAR NATH,RABINDRA NATH MALIK,Ashok Kumar Pradhan,BRAJA SUNDAR SETHI(1617575.60)

BOQ Summary Details Tender Title: KID 97 of 2020-21 Renovation of Brahmani right embankment from Sandhapali to Beltala. Tender ID: 2021_CELBB_65573_26

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Suryakanta Behera 1617575.60 L1

2 subash chandra bhal 1617575.60 L1

3 RABINDRA KUMAR SWAIN 1617575.60 L1

4 Pradeep Patra 1617575.60 L1

5 DILLIP KUMAR BARIK 1617575.60 L1

6 Anirudha Panda 1617575.60 L1

7 SANJIB KUMAR PATRA 1617575.60 L1

8 BISWA PRAKASH BEHERA 1617575.60 L1

9 Prasanta Baral 1617575.60 L1

10 ANIL KUMAR MALLIK 1617575.60 L1

11 SUSANT KUMAR PARIDA 1617575.60 L1

12 TULASI NAYAK 1617575.60 L1

13 DEEPAK KUMAR NAYAK 1617575.60 L1

14 PITAMBAR DHAL 1617575.60 L1

15 GENIUS EXPRESS SERVICES PVT. LTD. 1617575.60 L1

16 Rajiv Ratan Mishra 1617575.60 L1

17 RIYASAT KHAN 1617575.60 L1

18 NAMITA JYOSHNA NAYAK 1617575.60 L1

19 SRI PRAKASH CHANDRA ROUT 1617575.60 L1

20 Mr. Anjan Kumar Rout 1617575.60 L1

21 SEKH MAMAREJA ALAM 1617575.60 L1

22 AMIT KUMAR NATH 1617575.60 L1

23 RABINDRA NATH MALIK 1617575.60 L1

24 Ashok Kumar Pradhan 1617575.60 L1

25 BRAJA SUNDAR SETHI 1617575.60 L1