Flood protection work to right flood bank of River Jhanjabati nalla near village Halua, near Rayagada town.

eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 07-Dec-2022 01:40 PM Tender Title: Flood protection work to right flood bank of River Jhanjabati nalla near village Halua, near Rayagada town. Tender ID: 2022_CEBMB_82127_8

Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi

Name of Work:Flood Protection work to right flood bank of Jhanjabati Nalla near village Halua near Rayagada Town.

Contract No: e-Procurement Notice No. ACE,VNB – 03/2022-23, (Bid Identification No.: ACE,VNB(RID)- 20/2022-23)

SCHEDULE OF WORK / ITEM(S)

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

1.00 GAJULA PADMANABH(GSTN-21ALHPG1268L1Z8) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

2.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

3.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 10339226.350 -9.990 9306337.640 Ninty Three Lakh Six Thousand Three Hundred and Thirty Seven

4.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

5.00 SANDEEP KUMAR DAS(GSTN-21BDYPD6529B1ZP) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

6.00 GOURINATH MOHAPATRA(GSTN-21AKUPM2262L1ZV) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

7.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

8.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

9.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

10.00 ALOKNATH PATI(GSTN-21EOVPP1255M1ZE) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

11.00 AZIZUR REHAMAN(GSTN-NA) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

12.00 SOUBHAGINI JENA(GSTN-NA) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

13.00 JAMI VENU GOPAL(GSTN-NA) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

14.00 HIMANSU SEKHAR SWAIN(GSTN-NA) 10339226.350 6.300 10990597.610 One Crore Nine Lakh Ninty Thousand Five Hundred and Ninty Seven

15.00 Kirtimaya Swain(GSTN-NA) 10339226.350 -14.990 8789376.320 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Six

Lowest Amount Quoted BY: GAJULA PADMANABH,RAJAN KUMAR KAR,HARAPRIYA PRUSTY,Kirtimaya Swain,SANDEEP KUMAR DAS,AZIZUR REHAMAN,GOURINATH MOHAPATRA,SOUBHAGINI JENA,SOURYA PARIJA,CHANDRA SEKHAR SAHUKAR,KAPIL DEV DASH,JAMI VENU GOPAL,ALOKNATH PATI(8789376.320)

BOQ Summary Details Tender Title: Flood protection work to right flood bank of River Jhanjabati nalla near village Halua, near Rayagada town. Tender ID: 2022_CEBMB_82127_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAJULA PADMANABH 8789376.320 L1

2 RAJAN KUMAR KAR 8789376.320 L1

3 JAMI VENU GOPAL 8789376.320 L1

4 ALOKNATH PATI 8789376.320 L1

5 HARAPRIYA PRUSTY 8789376.320 L1

6 Kirtimaya Swain 8789376.320 L1

7 SANDEEP KUMAR DAS 8789376.320 L1

8 AZIZUR REHAMAN 8789376.320 L1

9 GOURINATH MOHAPATRA 8789376.320 L1

10 SOUBHAGINI JENA 8789376.320 L1

11 SOURYA PARIJA 8789376.320 L1

12 CHANDRA SEKHAR SAHUKAR 8789376.320 L1

13 KAPIL DEV DASH 8789376.320 L1

14 PADMABATI BIDIKA 9306337.640 L2

15 HIMANSU SEKHAR SWAIN 10990597.610 L3