Renovation of Bharati Drain with its link Drains under Binjharpur Block of jajpur District in Brahmani-Baitarani DOAB No-XIV under D.I.P.

eProcurement System Government of Odisha Created By: DILLIP MOHAPATRA Created Date/Time: 05-Oct-2023 04:02 PM Tender Title: Renovation of Bharati Drain with its link Drains under Binjharpur Block of jajpur District in Brahmani-Baitarani DOAB No-XIV under D.I.P. Tender ID: 2023_CEDC_92580_1

Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, BALASORE.

Name of Work: Renovation of Bharati Drain with its link Drains under Binjharpur Block of jajpur District in Brahmani-Baitarani DOAB No-XIV under D.I.P.

Contract No:- ACEDCBLS/DDJPR-03-05/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SATYABRATA DHAL(GSTN-21BUWPD1814N1ZH) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

2.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

3.00 KARUNAKAR BEHERA(GSTN-21AERPB0205K1Z1) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

4.00 SUDHANSU KUMAR SAMAL(GSTN-21AYSPS1053P1ZW) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

5.00 M/S GIRIDHARI SAHOO(GSTN-21AMLPS5547B1Z4) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

6.00 M/S PUSPALATA PATI(GSTN-21BDOPP7902E1ZM) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

7.00 M/S RITIRANJAN MISHRA(GSTN-21BSLPM5615F1ZX) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

8.00 SAMBIT KUMAR JENA(GSTN-21BLBPJ0329L1ZI) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

9.00 PRITISH MOHANTY(GSTN-21DHCPM5960F1ZJ) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

10.00 Stalin Kumar Das(GSTN-21ASWPD8360L1ZB) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

11.00 KALASHREE PRATIK JENA(GSTN-21AZYPJ7537Q1ZE) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

12.00 M/S RUPAK KUMAR RAY(GSTN-21AFNPR3960A1ZO) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

13.00 KISHAN NAYAK(GSTN-21CHCPN8301E1ZW) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

14.00 M/S DEBASHREE PRIYADARSHINI SAMANTARAY(GSTN-21EIBPS6744A1ZK) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

15.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

16.00 DHIRENDRA KUMAR NAYAK(GSTN-21AXDPN3387K1ZB) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

17.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

18.00 SWAPNSARIT DAS(GSTN-21CGVPD3775N1ZU) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

19.00 SUBHRANSHU SEKHAR BEHERA(GSTN-21CUTPB6207R1Z8) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

20.00 KIRAN KUMAR SAHOO(GSTN-21BKEPS5151H1ZB) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

21.00 PRITISH MOHANTY(GSTN-21GCQPM2970D1ZK) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

22.00 BISHAL DAS(GSTN-21BJGPD0043L1ZS) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

23.00 SURYANARAYAN PANDA(GSTN-21ABBPP3418P1ZM) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

24.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

25.00 SKMAHAMAD ALLI(GSTN-21BDDPA6521M1ZY) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

26.00 MANJUSHREE RAY(GSTN-21BQSPR1490J1ZF) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

27.00 PRADEEP PARIDA(GSTN-21AJBPP1871E1ZN) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

28.00 BIRAJA PRASAD SAMAL(GSTN-21CSNPS6042P1Z4) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

29.00 Raj Kumar Sahoo(GSTN-21AOHPS9749H1ZH) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

30.00 SOUMYA RANJAN SAMAL(GSTN-21KSGPS5665P1ZS) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

31.00 SUMANTA KUMAR BISWAL(GSTN-21AUOPB7621E3Z0) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

32.00 ASISHA KUMAR SAMAL(GSTN-21BCXPS5954F1Z2) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

33.00 JYOTI RANJAN NAYAK(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

34.00 RASMIRANJAN NAYAK(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

35.00 AMRITA DAS(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

36.00 TAPAS KUMAR BHUYAN(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

37.00 RABINDRA MOHAN DAS(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

38.00 HEMANT KUMAR NATH(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

39.00 HRUSEKESH NATH(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

40.00 SUVESH KUMAR DHAL(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

41.00 KRITIKA SAMAL(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

42.00 M/S SOUMYAJIT JENA(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

43.00 ABHIRAM DASH(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

44.00 SMRUTI RANJAN PARIDA(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

45.00 PRASANNA KUMAR SARANGI(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

46.00 RADHANATH MOHANTY(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

47.00 PRIYARANJAN NAYAK(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

48.00 SOURAV KUMAR BEHERA(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

49.00 SUMAN KALYANI PARIDA(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

50.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

51.00 ADITYA PRASAD MOHANTY(GSTN-NA) 30084218.69 -14.99 25574594.31 Two Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Ninty Four

Lowest Amount Quoted BY: PRASANNA KUMAR SARANGI,SATYABRATA DHAL,KRITIKA SAMAL,Bibhuti Bhusan Mohapatra,RADHANATH MOHANTY,KARUNAKAR BEHERA,SUDHANSU KUMAR SAMAL,SUVESH KUMAR DHAL,BIKRAM KESHARI ROUTARAY,M/S SOUMYAJIT JENA,M/S GIRIDHARI SAHOO,RASMIRANJAN NAYAK,M/S PUSPALATA PATI,M/S RITIRANJAN MISHRA,SOURAV KUMAR BEHERA,SAMBIT KUMAR JENA,PRITISH MOHANTY,Stalin Kumar Das,KALASHREE PRATIK JENA,M/S RUPAK KUMAR RAY,KISHAN NAYAK,JYOTI RANJAN NAYAK,HRUSEKESH NATH,M/S DEBASHREE PRIYADARSHINI SAMANTARAY,M/S SHESHANTA RANJAN NATHSHARMA,PRIYARANJAN NAYAK,DHIRENDRA KUMAR NAYAK,ADITYA PRASAD MOHANTY,MANAS RANJAN SAMAL,SWAPNSARIT DAS,SUBHRANSHU SEKHAR BEHERA,KIRAN KUMAR SAHOO,PRITISH MOHANTY,BISHAL DAS,AMRITA DAS,SMRUTI RANJAN PARIDA,SURYANARAYAN PANDA,SUMAN KALYANI PARIDA,ABHIRAM DASH,Amulya Kumar Sahoo,SKMAHAMAD ALLI,MANJUSHREE RAY,HEMANT KUMAR NATH,PRADEEP PARIDA,BIRAJA PRASAD SAMAL,Raj Kumar Sahoo,SOUMYA RANJAN SAMAL,SUMANTA KUMAR BISWAL,RABINDRA MOHAN DAS,TAPAS KUMAR BHUYAN,ASISHA KUMAR SAMAL(25574594.31)

BOQ Summary Details Tender Title: Renovation of Bharati Drain with its link Drains under Binjharpur Block of jajpur District in Brahmani-Baitarani DOAB No-XIV under D.I.P. Tender ID: 2023_CEDC_92580_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRASANNA KUMAR SARANGI 25574594.31 L1

2 SATYABRATA DHAL 25574594.31 L1

3 KRITIKA SAMAL 25574594.31 L1

4 Bibhuti Bhusan Mohapatra 25574594.31 L1

5 RADHANATH MOHANTY 25574594.31 L1

6 KARUNAKAR BEHERA 25574594.31 L1

7 SUDHANSU KUMAR SAMAL 25574594.31 L1

8 SUVESH KUMAR DHAL 25574594.31 L1

9 BIKRAM KESHARI ROUTARAY 25574594.31 L1

10 M/S SOUMYAJIT JENA 25574594.31 L1

11 M/S GIRIDHARI SAHOO 25574594.31 L1

12 RASMIRANJAN NAYAK 25574594.31 L1

13 M/S PUSPALATA PATI 25574594.31 L1

14 M/S RITIRANJAN MISHRA 25574594.31 L1

15 SOURAV KUMAR BEHERA 25574594.31 L1

16 SAMBIT KUMAR JENA 25574594.31 L1

17 PRITISH MOHANTY 25574594.31 L1

18 Stalin Kumar Das 25574594.31 L1

19 KALASHREE PRATIK JENA 25574594.31 L1

20 M/S RUPAK KUMAR RAY 25574594.31 L1

21 KISHAN NAYAK 25574594.31 L1

22 JYOTI RANJAN NAYAK 25574594.31 L1

23 HRUSEKESH NATH 25574594.31 L1

24 M/S DEBASHREE PRIYADARSHINI SAMANTARAY 25574594.31 L1

25 M/S SHESHANTA RANJAN NATHSHARMA 25574594.31 L1

26 PRIYARANJAN NAYAK 25574594.31 L1

27 DHIRENDRA KUMAR NAYAK 25574594.31 L1

28 ADITYA PRASAD MOHANTY 25574594.31 L1

29 MANAS RANJAN SAMAL 25574594.31 L1

30 SWAPNSARIT DAS 25574594.31 L1

31 SUBHRANSHU SEKHAR BEHERA 25574594.31 L1

32 KIRAN KUMAR SAHOO 25574594.31 L1

33 PRITISH MOHANTY 25574594.31 L1

34 BISHAL DAS 25574594.31 L1

35 AMRITA DAS 25574594.31 L1

36 SMRUTI RANJAN PARIDA 25574594.31 L1

37 SURYANARAYAN PANDA 25574594.31 L1

38 SUMAN KALYANI PARIDA 25574594.31 L1

39 ABHIRAM DASH 25574594.31 L1

40 Amulya Kumar Sahoo 25574594.31 L1

41 SKMAHAMAD ALLI 25574594.31 L1

42 MANJUSHREE RAY 25574594.31 L1

43 HEMANT KUMAR NATH 25574594.31 L1

44 PRADEEP PARIDA 25574594.31 L1

45 BIRAJA PRASAD SAMAL 25574594.31 L1

46 Raj Kumar Sahoo 25574594.31 L1

47 SOUMYA RANJAN SAMAL 25574594.31 L1

48 SUMANTA KUMAR BISWAL 25574594.31 L1

49 RABINDRA MOHAN DAS 25574594.31 L1

50 TAPAS KUMAR BHUYAN 25574594.31 L1

51 ASISHA KUMAR SAMAL 25574594.31 L1