SERID-05 of 2024-25 Bank protection work on the Right bank of Phatatangar Nallah near village Phatatangar of Asana G.P under Bahalda Block for 2024-25

eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 02-Nov-2024 12:47 PM Tender Title: SERID-05 of 2024-25 Bank protection work on the Right bank of Phatatangar Nallah near village Phatatangar of Asana G.P under Bahalda Block for 2024-25 Tender ID: 2024_CEBML_105616_5

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

Name of Work : Bank protection work on the Right bank of Phatatangar Nallah near village Phatatangar of Asana G.P under Bahalda Block for 2024-25

Contract No : SERID-05 of 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2588252 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

2.00 CHANDRA SHEKHAR MOHAKUD (GSTN-21BAUPM9707M1Z1) BID ID -2591065 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

3.00 SOUMYARANJAN GHIBELA (GSTN-21BLSPG0710R1ZZ) BID ID -2593056 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

4.00 RAHUL KUMAR YADAV (GSTN-21ACRPY5329H2Z5) BID ID -2593340 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

5.00 ASHISH KUMAR MOHAPATRA (GSTN-21APNPM0071K2ZY) BID ID -2594122 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

6.00 Nihar Ranjan Behera (GSTN-21BZUPB7512A1ZV) BID ID -2594127 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

7.00 SUJITA BEHERA (GSTN-21BORPB0400H1ZP) BID ID -2594170 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

8.00 SARBESWAR MOHANTA (GSTN-21BCXPM3743E1ZJ) BID ID -2595370 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

9.00 joyram beshra (GSTN-21AXDPB5234BIZG) BID ID -2595571 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

10.00 GANESH CHANDRA SAHOO (GSTN-21DPKPS7099P1ZT) BID ID -2596450 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

11.00 PRASANTA BEHERA (GSTN-21AVIPB2225K1Z3) BID ID -2596594 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

12.00 BARENDRA KRISHNA MATAGAJSINGH (GSTN-21AQGPM0746F1Z9) BID ID -2596797 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

13.00 SANDEEP KUMAR GIRI (GSTN-21BHDPG8129D1ZV) BID ID -2598706 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

14.00 DEBASHISH NAYAK (GSTN-21AZAPN6199C1ZJ) BID ID -2600097 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

15.00 DHARMENDRA SAHU (GSTN-21DIXPS6218C1Z2) BID ID -2601942 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

16.00 SRI SAPAN KUMAR MOHANTA (GSTN-21BAUPM9841A1ZN) BID ID -2602197 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

17.00 BHABENDU KUMAR MOHANTA (GSTN-21CMCPM6039F1ZD) BID ID -2602246 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

18.00 RAJAT PRAKASH SETHI (GSTN-21ENKPS6120J1ZW) BID ID -2602337 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

19.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2602692 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

20.00 Laxman Marndi (GSTN-21CPUPM8659E1ZD) BID ID -2602709 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

21.00 ABHISEK KUMAR MOHANTY (GSTN-21AVCPM2390L1ZM) BID ID -2603423 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

22.00 RISHI SWAMI (GSTN-21JJOPS8641R1Z1) BID ID -2603537 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

23.00 SOUMYA RANJAN ROUT(GSTN-NA)--2604077 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

24.00 SITANSU MOHANTA(GSTN-NA)--2603926 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

25.00 TRILOCHAN BARIK(GSTN-NA)--2596828 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

26.00 DIBYARANJAN MOHANTA(GSTN-NA)--2599253 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

27.00 NIKHIL KUMAR BEHERA(GSTN-NA)--2603491 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

28.00 TULASHI RAJAK(GSTN-NA)--2599244 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

29.00 SUNIL KUMAR SAHU(GSTN-NA)--2582856 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

30.00 SATYA SUNDAR DAS(GSTN-NA)--2600802 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

31.00 GAURANGA KUMAR KAR(GSTN-NA)--2593007 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

32.00 SUMIT KUMAR BAUG(GSTN-NA)--2602879 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

33.00 BISWAJIT SARANGI(GSTN-NA)--2603956 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

34.00 Surendra Nath Tudu(GSTN-NA)--2603448 4944222.20 -14.99 4203083.29 Fourty Two Lakh Three Thousand Eighty Three

Lowest Amount Quoted BY: SUNIL KUMAR SAHU,SUSOBHAN SAMANTARAY,CHANDRA SHEKHAR MOHAKUD,GAURANGA KUMAR KAR,SOUMYARANJAN GHIBELA,RAHUL KUMAR YADAV,ASHISH KUMAR MOHAPATRA,Nihar Ranjan Behera,SUJITA BEHERA,SARBESWAR MOHANTA,joyram beshra,GANESH CHANDRA SAHOO,PRASANTA BEHERA,BARENDRA KRISHNA MATAGAJSINGH,TRILOCHAN BARIK,SANDEEP KUMAR GIRI,TULASHI RAJAK,DIBYARANJAN MOHANTA,DEBASHISH NAYAK,SATYA SUNDAR DAS,DHARMENDRA SAHU,SRI SAPAN KUMAR MOHANTA,BHABENDU KUMAR MOHANTA,RAJAT PRAKASH SETHI,SRI ANIRUDHA BEHERA,Laxman Marndi,SUMIT KUMAR BAUG,ABHISEK KUMAR MOHANTY,Surendra Nath Tudu,NIKHIL KUMAR BEHERA,RISHI SWAMI,SITANSU MOHANTA,BISWAJIT SARANGI,SOUMYA RANJAN ROUT(4203083.29)

BOQ Summary Details Tender Title: SERID-05 of 2024-25 Bank protection work on the Right bank of Phatatangar Nallah near village Phatatangar of Asana G.P under Bahalda Block for 2024-25 Tender ID: 2024_CEBML_105616_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNIL KUMAR SAHU 4203083.29 L1

2 SUSOBHAN SAMANTARAY 4203083.29 L1

3 CHANDRA SHEKHAR MOHAKUD 4203083.29 L1

4 GAURANGA KUMAR KAR 4203083.29 L1

5 SOUMYARANJAN GHIBELA 4203083.29 L1

6 RAHUL KUMAR YADAV 4203083.29 L1

7 ASHISH KUMAR MOHAPATRA 4203083.29 L1

8 Nihar Ranjan Behera 4203083.29 L1

9 SUJITA BEHERA 4203083.29 L1

10 SARBESWAR MOHANTA 4203083.29 L1

11 joyram beshra 4203083.29 L1

12 GANESH CHANDRA SAHOO 4203083.29 L1

13 PRASANTA BEHERA 4203083.29 L1

14 BARENDRA KRISHNA MATAGAJSINGH 4203083.29 L1

15 TRILOCHAN BARIK 4203083.29 L1

16 SANDEEP KUMAR GIRI 4203083.29 L1

17 TULASHI RAJAK 4203083.29 L1

18 DIBYARANJAN MOHANTA 4203083.29 L1

19 DEBASHISH NAYAK 4203083.29 L1

20 SATYA SUNDAR DAS 4203083.29 L1

21 DHARMENDRA SAHU 4203083.29 L1

22 SRI SAPAN KUMAR MOHANTA 4203083.29 L1

23 BHABENDU KUMAR MOHANTA 4203083.29 L1

24 RAJAT PRAKASH SETHI 4203083.29 L1

25 SRI ANIRUDHA BEHERA 4203083.29 L1

26 Laxman Marndi 4203083.29 L1

27 SUMIT KUMAR BAUG 4203083.29 L1

28 ABHISEK KUMAR MOHANTY 4203083.29 L1

29 Surendra Nath Tudu 4203083.29 L1

30 NIKHIL KUMAR BEHERA 4203083.29 L1

31 RISHI SWAMI 4203083.29 L1

32 SITANSU MOHANTA 4203083.29 L1

33 BISWAJIT SARANGI 4203083.29 L1

34 SOUMYA RANJAN ROUT 4203083.29 L1