Forest Road Repair, Maintenance and Construction of Causeway from Rekuti to Ekul inside Ranjagarh RF under Kamakhyanagar East Range

eProcurement System Government of Odisha Created By: Prakash Chand Gogineni Created Date/Time: 22-Dec-2022 11:41 AM Tender Title: Forest Road Repair, Maintenance and Construction of Causeway from Rekuti to Ekul inside Ranjagarh RF under Kamakhyanagar East Range Tender ID: 2022_DFOD_84000_2

Tender Inviting Authority: DIVISIONAL FOREST OFFICER, DHEKANAL

Constn. of Public : Forest Road Repair, Maintenance and Construction of Causeway from Rekuti to Ekul inside Ranjagarh RF under Kamakhyanagar East Range.

Contract No: Civil Work/ 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suraj Pratap Singh(GSTN-21KCBPS0771R1Z1) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

2.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

3.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

4.00 Gyananranjan Pradhan(GSTN-21BYPPP0361K1ZA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

5.00 NIMAIN CHARAN TARAI(GSTN-21AXNPT7241A1ZN) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

6.00 RAKESH KUMAR BISWAL(GSTN-21AOTPB7155G1Z0) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

7.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

8.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

9.00 CHITRASEN BISWAL(GSTN-21CDYPB9699F1ZX) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

10.00 BISHNU CHARAN SAMAL(GSTN-21GXZPS0968D1ZW) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

11.00 M/S SUNIL KUMAR PANY(GSTN-21CZBPP2743P1Z5) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

12.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

13.00 SAILEN JENA(GSTN-21AEUPJ1446D1ZS) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

14.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

15.00 Chnadra Bhanupratap Singh(GSTN-21BQUPS4196Q2ZO) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

16.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

17.00 RASMI RANJAN PANDA(GSTN-21ALPPP8270M2ZG) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

18.00 Pratap Kumar Sahoo(GSTN-21BWQPS4783M2ZN) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

19.00 JAJNESWAR NAIK(GSTN-21AYIPN2994E1ZE) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

20.00 SANDEEP SARAN BEHERA(GSTN-21AXPPB0791D1ZW) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

21.00 TAPAN KUMAR SAHOO(GSTN-21NMVPS9030N1ZZ) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

22.00 BAPI BISWAL(GSTN-21BWBPB5299J1ZL) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

23.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

24.00 ARAKHITA BISOI(GSTN-21AGZPB0884G1ZD) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

25.00 BIRAJA PRASAD SASMAL(GSTN-21ELYPS6651G1ZH) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

26.00 ANIL KUMAR MANDOI(GSTN-21CUZPM7523B2Z1) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

27.00 Dharmendra Das(GSTN-21AJVPD9653Q3ZC) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

28.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

29.00 DILLIP KUMAR SAHOO(GSTN-21AYSPS2539J4ZW) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

30.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

31.00 BHUPESH KUMAR ROUT(GSTN-21AHJPR5112J1ZH) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

32.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

33.00 RANJITA NAYAK(GSTN-21CGHPN3203P1ZF) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

34.00 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

35.00 LIPAK CHOUDHURY(GSTN-21AURPC9165F1ZL) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

36.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

37.00 Prakash Kumar Sethi(GSTN-21CJUPS5740Q2Z9) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

38.00 SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS(GSTN-21BFIPM8679D1Z9) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

39.00 CHHAGANLAL KATARUKA(GSTN-21AEDPK9567K1Z7) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

40.00 CHHEDILAL KATARUKA(GSTN-21AEDPK9566J2Z9) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

41.00 SAROJINI JENA(GSTN-22ADRPJ6281C1ZO) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

42.00 SIDHARTHA SANKAR SAMAL(GSTN-21AZDPS3933N2Z3) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

43.00 DEMONSTRATIVE SOLAR INDIA PVT. LTD.(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

44.00 RANJAN KUMAR BEHERA(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

45.00 Debashis Tripathy(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

46.00 TRINATH NAIK(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

47.00 Sandip Kumar Dash(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

48.00 Rajata Kumar Panda(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

49.00 Basanta Kumar Sethi(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

50.00 Sudhir Samal(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

51.00 Archana Swain(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

52.00 HIGHFLYER ENGINEERING PVT LTD(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

53.00 PRITAM PATRA(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

54.00 Sandeep Mohanpatra(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

55.00 SAROJ KUMAR SAHOO(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

56.00 CHITTA RANJAN DWIBEDY(GSTN-NA) 2945929.18 -14.99 2504334.40 Twenty Five Lakh Four Thousand Three Hundred and Thirty Four

Lowest Amount Quoted BY: Suraj Pratap Singh,Sudhir Samal,PRABIN KUMAR ROUT,SRI NARAYAN SAHOO,Gyananranjan Pradhan,NIMAIN CHARAN TARAI,Basanta Kumar Sethi,RAKESH KUMAR BISWAL,ASHOK KUMAR SETHY,TRINATH NAIK,SUSANTA KUMAR DEHURY,Sandip Kumar Dash,CHITRASEN BISWAL,BISHNU CHARAN SAMAL,M/S SUNIL KUMAR PANY,PRASHANT KUMAR NAYAK,SAILEN JENA,Debashis Tripathy,PRASANTA KUMAR NAIK,Chnadra Bhanupratap Singh,Rashmi Ranjan Behera,RASMI RANJAN PANDA,Pratap Kumar Sahoo,JAJNESWAR NAIK,SANDEEP SARAN BEHERA,RANJAN KUMAR BEHERA,TAPAN KUMAR SAHOO,BAPI BISWAL,SUSHANTA KUMAR SAHOO,ARAKHITA BISOI,SAROJ KUMAR SAHOO,BIRAJA PRASAD SASMAL,ANIL KUMAR MANDOI,Dharmendra Das,DINESH KUMAR SAHOO,DILLIP KUMAR SAHOO,SRONIT KUMAR DHAL,BHUPESH KUMAR ROUT,Gyanendra Dhar,CHITTA RANJAN DWIBEDY,Rajata Kumar Panda,RANJITA NAYAK,SUBRAT KUMAR DASH,HIGHFLYER ENGINEERING PVT LTD,LIPAK CHOUDHURY,SHASHIKANTA MOHAPATRA,Prakash Kumar Sethi,SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS,CHHAGANLAL KATARUKA,CHHEDILAL KATARUKA,DEMONSTRATIVE SOLAR INDIA PVT. LTD.,SAROJINI JENA,SIDHARTHA SANKAR SAMAL,Archana Swain,PRITAM PATRA,Sandeep Mohanpatra(2504334.40)

BOQ Summary Details Tender Title: Forest Road Repair, Maintenance and Construction of Causeway from Rekuti to Ekul inside Ranjagarh RF under Kamakhyanagar East Range Tender ID: 2022_DFOD_84000_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Suraj Pratap Singh 2504334.40 L1

2 Sudhir Samal 2504334.40 L1

3 PRABIN KUMAR ROUT 2504334.40 L1

4 SRI NARAYAN SAHOO 2504334.40 L1

5 Gyananranjan Pradhan 2504334.40 L1

6 NIMAIN CHARAN TARAI 2504334.40 L1

7 Basanta Kumar Sethi 2504334.40 L1

8 RAKESH KUMAR BISWAL 2504334.40 L1

9 ASHOK KUMAR SETHY 2504334.40 L1

10 TRINATH NAIK 2504334.40 L1

11 SUSANTA KUMAR DEHURY 2504334.40 L1

12 Sandip Kumar Dash 2504334.40 L1

13 CHITRASEN BISWAL 2504334.40 L1

14 BISHNU CHARAN SAMAL 2504334.40 L1

15 M/S SUNIL KUMAR PANY 2504334.40 L1

16 PRASHANT KUMAR NAYAK 2504334.40 L1

17 SAILEN JENA 2504334.40 L1

18 Debashis Tripathy 2504334.40 L1

19 PRASANTA KUMAR NAIK 2504334.40 L1

20 Chnadra Bhanupratap Singh 2504334.40 L1

21 Rashmi Ranjan Behera 2504334.40 L1

22 RASMI RANJAN PANDA 2504334.40 L1

23 Pratap Kumar Sahoo 2504334.40 L1

24 JAJNESWAR NAIK 2504334.40 L1

25 SANDEEP SARAN BEHERA 2504334.40 L1

26 RANJAN KUMAR BEHERA 2504334.40 L1

27 TAPAN KUMAR SAHOO 2504334.40 L1

28 BAPI BISWAL 2504334.40 L1

29 SUSHANTA KUMAR SAHOO 2504334.40 L1

30 ARAKHITA BISOI 2504334.40 L1

31 SAROJ KUMAR SAHOO 2504334.40 L1

32 BIRAJA PRASAD SASMAL 2504334.40 L1

33 ANIL KUMAR MANDOI 2504334.40 L1

34 Dharmendra Das 2504334.40 L1

35 DINESH KUMAR SAHOO 2504334.40 L1

36 DILLIP KUMAR SAHOO 2504334.40 L1

37 SRONIT KUMAR DHAL 2504334.40 L1

38 BHUPESH KUMAR ROUT 2504334.40 L1

39 Gyanendra Dhar 2504334.40 L1

40 CHITTA RANJAN DWIBEDY 2504334.40 L1

41 Rajata Kumar Panda 2504334.40 L1

42 RANJITA NAYAK 2504334.40 L1

43 SUBRAT KUMAR DASH 2504334.40 L1

44 HIGHFLYER ENGINEERING PVT LTD 2504334.40 L1

45 LIPAK CHOUDHURY 2504334.40 L1

46 SHASHIKANTA MOHAPATRA 2504334.40 L1

47 Prakash Kumar Sethi 2504334.40 L1

48 SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS 2504334.40 L1

49 CHHAGANLAL KATARUKA 2504334.40 L1

50 CHHEDILAL KATARUKA 2504334.40 L1

51 DEMONSTRATIVE SOLAR INDIA PVT. LTD. 2504334.40 L1

52 SAROJINI JENA 2504334.40 L1

53 SIDHARTHA SANKAR SAMAL 2504334.40 L1

54 Archana Swain 2504334.40 L1

55 PRITAM PATRA 2504334.40 L1

56 Sandeep Mohanpatra 2504334.40 L1