AUL 18/ 2023-24 Protection to scoured bank of Nuna left on Gopalpur Akhadasahi OAE from RD 18142M to 18195M.

eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 12-Dec-2023 09:20 PM Tender Title: AUL 18/ 2023-24 Protection to scoured bank of Nuna left on Gopalpur Akhadasahi OAE from RD 18142M to 18195M. Tender ID: 2023_AULE_97524_18

Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul

Name of Work : Protection to scoured bank of Nuna left on Gopalpur Akhadasahi OAE from RD 18142M to 18195M.

Contract No : AUL-18 / 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 Diptimayee Mohapatra(GSTN-21CQGPM8589N1Z1) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

2.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

3.00 SOUMYA RANJAN SWAIN(GSTN-21GNIPS6400P1ZL) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

4.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

5.00 SUBRAT BEHERA(GSTN-21ERXPB4575B1ZU) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

6.00 SHARMISTHA PANDA(GSTN-21FSCPP5739L1ZD) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

7.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

8.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

9.00 BISWOMOHAN SWAIN(GSTN-21EYVPS3193D1Z1) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

10.00 BIBHRAJ SAMAL(GSTN-21LEZPS1953N1ZE) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

11.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

12.00 ASHIS KUMAR DAS(GSTN-21CQLPD7012G1ZC) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

13.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

14.00 CHANDRA SEKHAR PANDA(GSTN-21COEPP8514G1Z2) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

15.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

16.00 PRAVAT RANJAN PARIDA(GSTN-21BFAPP2850R2Z7) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

17.00 SATYAJIT MALLICK(GSTN-21CXFPM2201M1ZT) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

18.00 SARIKA SATAPATHY(GSTN-21KVQPS2268B1ZC) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

19.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

20.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

21.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

22.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

23.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

24.00 ASHISH KUMAR SETHY(GSTN-21IQRPS7344G1ZA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

25.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

26.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

27.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

28.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

29.00 SATYAJIT SAMAL(GSTN-21NNBPS6338Q1Z6) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

30.00 PRADIPTA KUMAR ROUT(GSTN-21ATDPR8586L1Z2) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

31.00 ASHOK KUMAR NAYAK(GSTN-21AEXPN7545L1ZS) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

32.00 DEEPAK DEBNATH(GSTN-21BLIPD7397B1ZC) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

33.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

34.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

35.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

36.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

37.00 BINAY DASH(GSTN-21EKXPD3163A1ZI) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

38.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

39.00 BRAJA SUNDAR DAS(GSTN-21BQWPD8393Q1ZV) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

40.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

41.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

42.00 SUKANTA KUMAR ROUT(GSTN-21DGNPR6947F1Z0) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

43.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

44.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

45.00 RAJ KUMAR ROUT(GSTN-21BZMPR8484D1Z0) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

46.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

47.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

48.00 pradeep sahoo(GSTN-21CKNPS5468P1Z8) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

49.00 SOUMYA RANJAN MOHANTY(GSTN-21CKHPM4573P1ZO) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

50.00 DIBYAJYOTI BIJAYARAJ(GSTN-21CNOPB8512M1ZX) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

51.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

52.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

53.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

54.00 PRASANTA KUMAR NAYAK(GSTN-21AEIPN5010R1ZF) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

55.00 SK ASADULLAH(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

56.00 RAJ GOPAL BISWAL(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

57.00 KALKI CONSTRUCTION(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

58.00 GOURI SHANKAR SAMAL(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

59.00 NIHARIKA JENA(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

60.00 BISWA RANJAN BAI(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

61.00 DEBASISH ROUT(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

62.00 SUBHRAMANYU NAYAK(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

63.00 BARADA PRASANNA DAS(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

64.00 SUBHA PRAKASH MALLIK(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

65.00 Arundhati Pradhan(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

66.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

67.00 LOKESWAR DAS(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

68.00 JYOTIRANJAN SETHI(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

69.00 SMRUTIRANJAN MALLA(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

70.00 SAMIR KUMAR DAS(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

71.00 MD RAHMATULLAH(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

72.00 MANAS RANJAN RANA(GSTN-NA) 4959748.08 -14.99 4216281.84 Fourty Two Lakh Sixteen Thousand Two Hundred and Eighty One

Lowest Amount Quoted BY: Diptimayee Mohapatra,Ashwini Kumar Nayak,SOUMYA RANJAN SWAIN,GOURI SHANKAR SAMAL,M/S Ashreebad Fabricators,SUBRAT BEHERA,SHARMISTHA PANDA,SUNIL KUMAR MALLICK,Prakash Chandra Swain,BISWOMOHAN SWAIN,SUBHRAMANYU NAYAK,BIBHRAJ SAMAL,SUSHRI SANGITA SAMANTARAY,ASHIS KUMAR DAS,Ashutosh Patra,SAMIR KUMAR DAS,BISWA RANJAN BAI,CHANDRA SEKHAR PANDA,RAMAKANTA DASH,PRAVAT RANJAN PARIDA,SATYAJIT MALLICK,SARIKA SATAPATHY,DEEPTI RANJAN PANDA,MOUSUM MADHUMALAYA BEHERA,MD RAHMATULLAH,SK SAKIR,BHAGYAJYOTI SWAIN,Suroja Kumar Pradhan,RAJ GOPAL BISWAL,PRASANTA KUMAR DAS,ASHISH KUMAR SETHY,PRIYATOSH NAYAK,MANAS RANJAN RANA,M/S PRALAYA SAMAL,NIHARIKA JENA,SOUMYA RANJAN PATI,BIDHUBHUSAN JENA,SATYAJIT SAMAL,PRADIPTA KUMAR ROUT,ASHOK KUMAR NAYAK,DEEPAK DEBNATH,Pulak Kumar Pati,Subrata Kumar Khuntia,SUBHA PRAKASH MALLIK,ANKIT SWAIN,MITHUN DAS,BINAY DASH,SWARUP JENA,BRAJA SUNDAR DAS,BIRENDRA SAHOO,Khageswar Dalai,SUKANTA KUMAR ROUT,SARADA PRASAD SAMAL,DEBASISH ROUT,SMRUTIRANJAN MALLA,AMITA SWAIN,Arundhati Pradhan,RAJ KUMAR ROUT,M/S DHARANIDHAR DHAL,AVINASH PATTANAYAK,SK ASADULLAH,pradeep sahoo,SOUMYA RANJAN MOHANTY,DIBYAJYOTI BIJAYARAJ,JYOTIRANJAN PANDA,ALOK BARIK,AJAY KUMAR SETHI,PRASANTA KUMAR NAYAK,LOKESWAR DAS,KALKI CONSTRUCTION,BARADA PRASANNA DAS,JYOTIRANJAN SETHI(4216281.84)

BOQ Summary Details Tender Title: AUL 18/ 2023-24 Protection to scoured bank of Nuna left on Gopalpur Akhadasahi OAE from RD 18142M to 18195M. Tender ID: 2023_AULE_97524_18

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Diptimayee Mohapatra 4216281.84 L1

2 Ashwini Kumar Nayak 4216281.84 L1

3 SOUMYA RANJAN SWAIN 4216281.84 L1

4 GOURI SHANKAR SAMAL 4216281.84 L1

5 M/S Ashreebad Fabricators 4216281.84 L1

6 SUBRAT BEHERA 4216281.84 L1

7 SHARMISTHA PANDA 4216281.84 L1

8 SUNIL KUMAR MALLICK 4216281.84 L1

9 Prakash Chandra Swain 4216281.84 L1

10 BISWOMOHAN SWAIN 4216281.84 L1

11 SUBHRAMANYU NAYAK 4216281.84 L1

12 BIBHRAJ SAMAL 4216281.84 L1

13 SUSHRI SANGITA SAMANTARAY 4216281.84 L1

14 ASHIS KUMAR DAS 4216281.84 L1

15 Ashutosh Patra 4216281.84 L1

16 SAMIR KUMAR DAS 4216281.84 L1

17 BISWA RANJAN BAI 4216281.84 L1

18 CHANDRA SEKHAR PANDA 4216281.84 L1

19 RAMAKANTA DASH 4216281.84 L1

20 PRAVAT RANJAN PARIDA 4216281.84 L1

21 SATYAJIT MALLICK 4216281.84 L1

22 SARIKA SATAPATHY 4216281.84 L1

23 DEEPTI RANJAN PANDA 4216281.84 L1

24 MOUSUM MADHUMALAYA BEHERA 4216281.84 L1

25 MD RAHMATULLAH 4216281.84 L1

26 SK SAKIR 4216281.84 L1

27 BHAGYAJYOTI SWAIN 4216281.84 L1

28 Suroja Kumar Pradhan 4216281.84 L1

29 RAJ GOPAL BISWAL 4216281.84 L1

30 PRASANTA KUMAR DAS 4216281.84 L1

31 ASHISH KUMAR SETHY 4216281.84 L1

32 PRIYATOSH NAYAK 4216281.84 L1

33 MANAS RANJAN RANA 4216281.84 L1

34 M/S PRALAYA SAMAL 4216281.84 L1

35 NIHARIKA JENA 4216281.84 L1

36 SOUMYA RANJAN PATI 4216281.84 L1

37 BIDHUBHUSAN JENA 4216281.84 L1

38 SATYAJIT SAMAL 4216281.84 L1

39 PRADIPTA KUMAR ROUT 4216281.84 L1

40 ASHOK KUMAR NAYAK 4216281.84 L1

41 DEEPAK DEBNATH 4216281.84 L1

42 Pulak Kumar Pati 4216281.84 L1

43 Subrata Kumar Khuntia 4216281.84 L1

44 SUBHA PRAKASH MALLIK 4216281.84 L1

45 ANKIT SWAIN 4216281.84 L1

46 MITHUN DAS 4216281.84 L1

47 BINAY DASH 4216281.84 L1

48 SWARUP JENA 4216281.84 L1

49 BRAJA SUNDAR DAS 4216281.84 L1

50 BIRENDRA SAHOO 4216281.84 L1

51 Khageswar Dalai 4216281.84 L1

52 SUKANTA KUMAR ROUT 4216281.84 L1

53 SARADA PRASAD SAMAL 4216281.84 L1

54 DEBASISH ROUT 4216281.84 L1

55 SMRUTIRANJAN MALLA 4216281.84 L1

56 AMITA SWAIN 4216281.84 L1

57 Arundhati Pradhan 4216281.84 L1

58 RAJ KUMAR ROUT 4216281.84 L1

59 M/S DHARANIDHAR DHAL 4216281.84 L1

60 AVINASH PATTANAYAK 4216281.84 L1

61 SK ASADULLAH 4216281.84 L1

62 pradeep sahoo 4216281.84 L1

63 SOUMYA RANJAN MOHANTY 4216281.84 L1

64 DIBYAJYOTI BIJAYARAJ 4216281.84 L1

65 JYOTIRANJAN PANDA 4216281.84 L1

66 ALOK BARIK 4216281.84 L1

67 AJAY KUMAR SETHI 4216281.84 L1

68 PRASANTA KUMAR NAYAK 4216281.84 L1

69 LOKESWAR DAS 4216281.84 L1

70 KALKI CONSTRUCTION 4216281.84 L1

71 BARADA PRASANNA DAS 4216281.84 L1

72 JYOTIRANJAN SETHI 4216281.84 L1