BID 13- 04 of 2023-24 Bank protection work of left bank of Sono river near village Dobati

eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 13-Mar-2024 02:04 PM Tender Title: BID 13- 04 of 2023-24 Bank protection work of left bank of Sono river near village Dobati Tender ID: 2024_CEBML_101785_1

Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.

Name of Work : Bank protection work of left bank of Sono river near village Dobati.

Contract No : BID 13-04 of 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 SANGHAPRIYA GOUTAM (GSTN-21BPTPG6350Q1ZC) BID ID -2467866 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

2.00 GANESH CHANDRA SAHOO (GSTN-21DPKPS7099P1ZT) BID ID -2471886 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

3.00 ASHISH KUMAR MOHAPATRA (GSTN-21APNPM0071K2ZY) BID ID -2473005 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

4.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2473124 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

5.00 SUMAN KALYAN SENAPATI (GSTN-21DKRPS8553Q1Z1) BID ID -2474356 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

6.00 BHAJA GOBINDA NAYAK (GSTN-21ADAPN2184K1ZQ) BID ID -2474668 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

7.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2474799 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

8.00 SANJAY KUMAR BARIK (GSTN-21BGYPB6561Q1ZQ) BID ID -2474879 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

9.00 SHASHIKANTA BISWAL (GSTN-21BDYPB2150A1Z8) BID ID -2475096 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

10.00 DEEPAK KUMAR MISHRA (GSTN-21AXKPM5551F1ZM) BID ID -2475176 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

11.00 GANESWAR SAHANI (GSTN-21AHJPS7488Q2ZA) BID ID -2475309 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

12.00 CHANDAN KUMAR NAYAK (GSTN-21BHPPN9822G1Z4) BID ID -2475413 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

13.00 Bhaskar Karan(GSTN-NA)--2474488 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

14.00 BISWAJIT NANDA(GSTN-NA)--2475178 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

15.00 ASHUTOSH ENGINEERING(GSTN-NA)--2474449 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

16.00 BISNU RANJAN DAS(GSTN-NA)--2472804 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

17.00 BIKASH SAHU(GSTN-NA)--2474771 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

18.00 HARE KRUSHNA MUKHI(GSTN-NA)--2475410 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

19.00 SATYAJIT SAHOO(GSTN-NA)--2474401 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

20.00 ARPIT ROUT(GSTN-NA)--2474567 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

21.00 SAPAN KUMAR CHAND(GSTN-NA)--2475339 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

22.00 Budhiram Murmu(GSTN-NA)--2475287 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

23.00 MADHUSMITA MANDAL(GSTN-NA)--2475269 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

24.00 JAYAKRUSHNA MOHANTY(GSTN-NA)--2474591 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

25.00 JITEN ROUT(GSTN-NA)--2475224 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

26.00 TANMAY KUMAR DAS(GSTN-NA)--2474731 4832634.51 -14.99 4108222.60 Fourty One Lakh Eight Thousand Two Hundred and Twenty Two

Lowest Amount Quoted BY: SANGHAPRIYA GOUTAM,GANESH CHANDRA SAHOO,BISNU RANJAN DAS,ASHISH KUMAR MOHAPATRA,Anjan kumar Das,SUMAN KALYAN SENAPATI,SATYAJIT SAHOO,ASHUTOSH ENGINEERING,Bhaskar Karan,ARPIT ROUT,JAYAKRUSHNA MOHANTY,BHAJA GOBINDA NAYAK,TANMAY KUMAR DAS,BIKASH SAHU,Pradeep Kumar Brahma,SANJAY KUMAR BARIK,SHASHIKANTA BISWAL,DEEPAK KUMAR MISHRA,BISWAJIT NANDA,JITEN ROUT,MADHUSMITA MANDAL,Budhiram Murmu,GANESWAR SAHANI,SAPAN KUMAR CHAND,HARE KRUSHNA MUKHI,CHANDAN KUMAR NAYAK(4108222.60)

BOQ Summary Details Tender Title: BID 13- 04 of 2023-24 Bank protection work of left bank of Sono river near village Dobati Tender ID: 2024_CEBML_101785_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANGHAPRIYA GOUTAM 4108222.60 L1

2 GANESH CHANDRA SAHOO 4108222.60 L1

3 BISNU RANJAN DAS 4108222.60 L1

4 ASHISH KUMAR MOHAPATRA 4108222.60 L1

5 Anjan kumar Das 4108222.60 L1

6 SUMAN KALYAN SENAPATI 4108222.60 L1

7 SATYAJIT SAHOO 4108222.60 L1

8 ASHUTOSH ENGINEERING 4108222.60 L1

9 Bhaskar Karan 4108222.60 L1

10 ARPIT ROUT 4108222.60 L1

11 JAYAKRUSHNA MOHANTY 4108222.60 L1

12 BHAJA GOBINDA NAYAK 4108222.60 L1

13 TANMAY KUMAR DAS 4108222.60 L1

14 BIKASH SAHU 4108222.60 L1

15 Pradeep Kumar Brahma 4108222.60 L1

16 SANJAY KUMAR BARIK 4108222.60 L1

17 SHASHIKANTA BISWAL 4108222.60 L1

18 DEEPAK KUMAR MISHRA 4108222.60 L1

19 BISWAJIT NANDA 4108222.60 L1

20 JITEN ROUT 4108222.60 L1

21 MADHUSMITA MANDAL 4108222.60 L1

22 Budhiram Murmu 4108222.60 L1

23 GANESWAR SAHANI 4108222.60 L1

24 SAPAN KUMAR CHAND 4108222.60 L1

25 HARE KRUSHNA MUKHI 4108222.60 L1

26 CHANDAN KUMAR NAYAK 4108222.60 L1