AUL-18 / 2021-22 CDR to Radhia Kansara Saline Embankment.

eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 25-Nov-2021 02:54 PM Tender Title: AUL-18 / 2021-22 CDR to Radhia Kansara Saline Embankment. Tender ID: 2021_CELBB_72387_18

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

Name of Work : CDR to Radhia Kansara Saline Embankment.

Contract No : AUL-18 / 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 NIHARIKA PATTANAIK(GSTN-21CPPPP3367H1ZM) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

2.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

3.00 UTTAM CHARAN MALLIK(GSTN-21CCAPM8217K1ZP) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

4.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

5.00 Anirudha Panda(GSTN-21AJJPP8317K2ZY) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

6.00 SK.MURSHID AHAMAD(GSTN-21ASMPS8185N1ZV) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

7.00 AMIT KUMAR SWAIN(GSTN-21CWKPS4361Q1ZV) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

8.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

9.00 Pravati Sahoo(GSTN-21EGSPS3146B1ZG) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

10.00 BIJAYA KETAN JENA(GSTN-21AEOPJ9715R1ZT) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

11.00 DULAL DEBNATH(GSTN-21AGPPD6087K1Z5) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

12.00 ARABINDA JENA(GSTN-21ANEPJ1050E1ZV) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

13.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

14.00 Basanta Kumar Sahoo(GSTN-21AONPS2143H1Z1) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

15.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

16.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

17.00 Prakash Kumar Kar(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

18.00 ROSNA BEGUM(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

19.00 NIBEDITA NAYAK(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

20.00 RAJENDRA KUMAR BARIK(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

21.00 RAMANI RANJAN MALLA(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

22.00 SANDHYA RANI DORA(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

23.00 Ranjan Kumar Nayak(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

24.00 RANJAN KUMAR BEHERA(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

25.00 MD MUSTAQEEM(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

26.00 Raghunath Lenka(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

27.00 somanath swain(GSTN-NA) 1307939.95 -14.99 1111879.75 Eleven Lakh Eleven Thousand Eight Hundred and Seventy Nine

Lowest Amount Quoted BY: NIHARIKA PATTANAIK,HEMANTA KUMAR SAMAL,UTTAM CHARAN MALLIK,RABINDRA KUMAR SWAIN,Anirudha Panda,Ranjan Kumar Nayak,SK.MURSHID AHAMAD,RANJAN KUMAR BEHERA,Raghunath Lenka,ROSNA BEGUM,AMIT KUMAR SWAIN,NAMITA JYOSHNA NAYAK,somanath swain,Pravati Sahoo,BIJAYA KETAN JENA,DULAL DEBNATH,ARABINDA JENA,SRIKANTA PALAI,RAJENDRA KUMAR BARIK,NIBEDITA NAYAK,Basanta Kumar Sahoo,RAMANI RANJAN MALLA,Prakash Kumar Kar,Mr Manmohan Rout,KSHIROD KUMAR NAYAK,SANDHYA RANI DORA,MD MUSTAQEEM(1111879.75)

BOQ Summary Details Tender Title: AUL-18 / 2021-22 CDR to Radhia Kansara Saline Embankment. Tender ID: 2021_CELBB_72387_18

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIHARIKA PATTANAIK 1111879.75 L1

2 HEMANTA KUMAR SAMAL 1111879.75 L1

3 UTTAM CHARAN MALLIK 1111879.75 L1

4 RABINDRA KUMAR SWAIN 1111879.75 L1

5 Anirudha Panda 1111879.75 L1

6 Ranjan Kumar Nayak 1111879.75 L1

7 SK.MURSHID AHAMAD 1111879.75 L1

8 RANJAN KUMAR BEHERA 1111879.75 L1

9 Raghunath Lenka 1111879.75 L1

10 ROSNA BEGUM 1111879.75 L1

11 AMIT KUMAR SWAIN 1111879.75 L1

12 NAMITA JYOSHNA NAYAK 1111879.75 L1

13 somanath swain 1111879.75 L1

14 Pravati Sahoo 1111879.75 L1

15 BIJAYA KETAN JENA 1111879.75 L1

16 DULAL DEBNATH 1111879.75 L1

17 ARABINDA JENA 1111879.75 L1

18 SRIKANTA PALAI 1111879.75 L1

19 RAJENDRA KUMAR BARIK 1111879.75 L1

20 NIBEDITA NAYAK 1111879.75 L1

21 Basanta Kumar Sahoo 1111879.75 L1

22 RAMANI RANJAN MALLA 1111879.75 L1

23 Prakash Kumar Kar 1111879.75 L1

24 Mr Manmohan Rout 1111879.75 L1

25 KSHIROD KUMAR NAYAK 1111879.75 L1

26 SANDHYA RANI DORA 1111879.75 L1

27 MD MUSTAQEEM 1111879.75 L1