JJPR-6/22-23 Restoration to Scoured bank on Kharsuan right on D/S of Kamalpur Bridge.

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Feb-2023 01:51 PM Tender Title: JJPR-6/22-23 Restoration to Scoured bank on Kharsuan right on D/S of Kamalpur Bridge. Tender ID: 2023_CDJID_85536_6

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

Name of Work : Restoration to Scoured bank on Kharsuan right on D/S of Kamalpur Bridge.

Contract No : JJPR-6/ 22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

2.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

3.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

4.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

5.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

6.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

7.00 DILLIP KUMAR ROUT(GSTN-21AZNPR4164Q1ZO) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

8.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

9.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

10.00 ASHOK KUMAR MOHANTY(GSTN-21BNKPM2845K1ZV) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

11.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

12.00 SATYAJIT NAYAK(GSTN-21AWOPN1118J1ZN) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

13.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

14.00 BHARAT KUMAR SWAIN(GSTN-21AXPPS8135C2ZE) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

15.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

16.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

17.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

18.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

19.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

20.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

21.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

22.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

23.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

24.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

25.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

26.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

27.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

28.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

29.00 MANMOHAN MOHAPATRA(GSTN-21BLZPM3727M1ZH) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

30.00 PREETISURYA SAMAL(GSTN-21NKAPS7897L1Z5) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

31.00 SAMARJIT DASH(GSTN-21ALAPD9234A1ZZ) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

32.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

33.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

34.00 CHANDRAKANTA PARIDA(GSTN-21AMHPP9232E1Z8) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

35.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

36.00 SK MEHERAJ(GSTN-21FJKPM7688J1ZI) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

37.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

38.00 SOMANATH MISHRA(GSTN-NA) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

39.00 ARUNA JENA(GSTN-NA) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

40.00 AJAY KUMAR BISWAL(GSTN-NA) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

41.00 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER(GSTN-NA) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

42.00 JULKAR RAHEMAN KHAN(GSTN-NA) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

43.00 MOHAMMED ILLIAS(GSTN-NA) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

44.00 SAKTI KANTA NATH(GSTN-NA) 2517205.69 -14.99 2139876.56 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six

Lowest Amount Quoted BY: MATHURI BEHERA,BINAYAK ROUTRAY,AJAY KUMAR BISWAL,SANJUKTA MISHRA,NIBEDITA NAYAK,SUDHAKAR NAYAK,RAMA CHANDRA NAYAK,DILLIP KUMAR ROUT,BIJAY KUMAR PANDA,SARATA CHANDRA MISHRA,ASHOK KUMAR MOHANTY,RAKESH KUMAR SAHOO,SATYAJIT NAYAK,Dibyasingha Majhi,BHARAT KUMAR SWAIN,LAXMIDHAR SAHOO,BIJAYA KUMAR SAHOO,MANOJ KUMAR SWAIN,RAKESH KUMAR SAHOO,BIDULATA SETHI,M/S SIDHARTH KUMAR SAMAL,MOHAMMED ILLIAS,SOMANATH MISHRA,SANGITA DHAL,M/S RANJAN KUMAR BEHERA,MAHESWAR SAHOO,JAGAT JYOTI NAYAK,TAPAN KUMAR MALIK,MANOJAMANJARI SAHOO,NIHAR RANJAN BISWAL,SUBHENDU KUMAR PATI,MANMOHAN MOHAPATRA,ARUNA JENA,PREETISURYA SAMAL,SAMARJIT DASH,NIRANJAN DAS,MADHUSMITA SAMAL,CHANDRAKANTA PARIDA,SUBHAM KUMAR JENA,SAKTI KANTA NATH,M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER,SK MEHERAJ,JULKAR RAHEMAN KHAN,SOUMYA RANJAN PATI(2139876.56)

BOQ Summary Details Tender Title: JJPR-6/22-23 Restoration to Scoured bank on Kharsuan right on D/S of Kamalpur Bridge. Tender ID: 2023_CDJID_85536_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MATHURI BEHERA 2139876.56 L1

2 BINAYAK ROUTRAY 2139876.56 L1

3 AJAY KUMAR BISWAL 2139876.56 L1

4 SANJUKTA MISHRA 2139876.56 L1

5 NIBEDITA NAYAK 2139876.56 L1

6 SUDHAKAR NAYAK 2139876.56 L1

7 RAMA CHANDRA NAYAK 2139876.56 L1

8 DILLIP KUMAR ROUT 2139876.56 L1

9 BIJAY KUMAR PANDA 2139876.56 L1

10 SARATA CHANDRA MISHRA 2139876.56 L1

11 ASHOK KUMAR MOHANTY 2139876.56 L1

12 RAKESH KUMAR SAHOO 2139876.56 L1

13 SATYAJIT NAYAK 2139876.56 L1

14 Dibyasingha Majhi 2139876.56 L1

15 BHARAT KUMAR SWAIN 2139876.56 L1

16 LAXMIDHAR SAHOO 2139876.56 L1

17 BIJAYA KUMAR SAHOO 2139876.56 L1

18 MANOJ KUMAR SWAIN 2139876.56 L1

19 RAKESH KUMAR SAHOO 2139876.56 L1

20 BIDULATA SETHI 2139876.56 L1

21 M/S SIDHARTH KUMAR SAMAL 2139876.56 L1

22 MOHAMMED ILLIAS 2139876.56 L1

23 SOMANATH MISHRA 2139876.56 L1

24 SANGITA DHAL 2139876.56 L1

25 M/S RANJAN KUMAR BEHERA 2139876.56 L1

26 MAHESWAR SAHOO 2139876.56 L1

27 JAGAT JYOTI NAYAK 2139876.56 L1

28 TAPAN KUMAR MALIK 2139876.56 L1

29 MANOJAMANJARI SAHOO 2139876.56 L1

30 NIHAR RANJAN BISWAL 2139876.56 L1

31 SUBHENDU KUMAR PATI 2139876.56 L1

32 MANMOHAN MOHAPATRA 2139876.56 L1

33 ARUNA JENA 2139876.56 L1

34 PREETISURYA SAMAL 2139876.56 L1

35 SAMARJIT DASH 2139876.56 L1

36 NIRANJAN DAS 2139876.56 L1

37 MADHUSMITA SAMAL 2139876.56 L1

38 CHANDRAKANTA PARIDA 2139876.56 L1

39 SUBHAM KUMAR JENA 2139876.56 L1

40 SAKTI KANTA NATH 2139876.56 L1

41 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER 2139876.56 L1

42 SK MEHERAJ 2139876.56 L1

43 JULKAR RAHEMAN KHAN 2139876.56 L1

44 SOUMYA RANJAN PATI 2139876.56 L1