AUL 10/ 2023-24 Protection to scoured bank on River Kharasrota from Rd 1960m to 2065m of OAE 9(B) Embankment.

eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 11-Dec-2023 06:17 PM Tender Title: AUL 10/ 2023-24 Protection to scoured bank on River Kharasrota from Rd 1960m to 2065m of OAE 9(B) Embankment. Tender ID: 2023_AULE_97524_10

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

Name of Work : Protection to scoured bank on River Kharasrota from Rd 1960m to 2065m of OAE 9(B) Embankment.

Contract No : AUL-10 / 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 SUBRAT BEHERA(GSTN-21ERXPB4575B1ZU) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

2.00 RUPALI BEHERA(GSTN-21GRKPB5782B1Z2) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

3.00 SUBRAT KUMAR SETHI(GSTN-21GDZPS4287K1ZI) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

4.00 RAJESH KUMAR PRADHAN(GSTN-21AXGPP9168B2ZH) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

5.00 SHARMISTHA PANDA(GSTN-21FSCPP5739L1ZD) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

6.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

7.00 ANJAN KUMAR NAIK(GSTN-21AOEPN2160C1ZO) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

8.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

9.00 Rajkishore Dhal(GSTN-21BELPD7918C1ZV) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

10.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

11.00 ASHIS KUMAR DAS(GSTN-21CQLPD7012G1ZC) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

12.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

13.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

14.00 SATYAJIT MALLICK(GSTN-21CXFPM2201M1ZT) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

15.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

16.00 LILI SAHOO(GSTN-21GEOPS7127L1ZW) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

17.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

18.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

19.00 CHANDRA BHANU BISWAL(GSTN-21AERPB9468E2ZE) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

20.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

21.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

22.00 SUBRAJEET BEHERA(GSTN-21BPSPB9270B1Z4) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

23.00 RASHMIRANJAN NAYAK(GSTN-21BBVPN9297F2ZY) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

24.00 Diptimayee Mohapatra(GSTN-21CQGPM8589N1Z1) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

25.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

26.00 SATYAJIT SAMAL(GSTN-21NNBPS6338Q1Z6) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

27.00 ASHUTOSH PARIDA(GSTN-21BQNPP1515K1ZU) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

28.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

29.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

30.00 ANUSAYA PARIDA(GSTN-21DKIPP5157A2ZF) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

31.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

32.00 SUBHANKAR PARIDA(GSTN-21FMQPP3453R1Z8) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

33.00 BRAJA SUNDAR DAS(GSTN-21BQWPD8393Q1ZV) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

34.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

35.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

36.00 SUKANTA KUMAR ROUT(GSTN-21DGNPR6947F1Z0) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

37.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

38.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

39.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

40.00 SOURAV PRAKASH NAYAK(GSTN-21BJVPN8138D1Z0) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

41.00 BIBHUTI BHUSAN NAYAK(GSTN-21ARQPN0519C1Z7) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

42.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

43.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

44.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

45.00 PRABIN KUMAR JENA(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

46.00 SANGARAM KESHARI MAHAKUL(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

47.00 UMAKANTA PARIJA(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

48.00 SMRUTIRANJAN MALLA(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

49.00 BIKASH KUMAR SAMAL(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

50.00 SATYABRATA SAMAL(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

51.00 NIRMALYA SENAPATI(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

52.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

53.00 GOURI SHANKAR SAMAL(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

54.00 SMRUTI RANJAN MOHAPATRA(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

55.00 NILESH DAS(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

56.00 ASWINI KUMAR ROUT(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

57.00 CHANDAN KUMAR JENA(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

58.00 NIRANJAN NATH(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

59.00 BARADA PRASANNA DAS(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

60.00 M/S R S PLUMBING SOLUTION(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

61.00 CHIRANJIB SENAPATI(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

62.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

63.00 BINAYA KUMAR NATH(GSTN-NA) 4865236.14 -14.99 4135937.24 Fourty One Lakh Thirty Five Thousand Nine Hundred and Thirty Seven

Lowest Amount Quoted BY: GOURI SHANKAR SAMAL,M/S R S PLUMBING SOLUTION,SUBRAT BEHERA,RUPALI BEHERA,SANGARAM KESHARI MAHAKUL,SUBRAT KUMAR SETHI,RAJESH KUMAR PRADHAN,SHARMISTHA PANDA,ANIL KUMAR SWAIN,ANJAN KUMAR NAIK,BINAYA KUMAR NATH,NIRMALYA SENAPATI,DEEPAK KUMAR NAYAK,UMAKANTA PARIJA,Rajkishore Dhal,ASWINI KUMAR ROUT,SUSHRI SANGITA SAMANTARAY,ASHIS KUMAR DAS,PRIYABRATA SAHOO,RAMAKANTA DASH,SATYAJIT MALLICK,DEEPTI RANJAN PANDA,LILI SAHOO,MOUSUM MADHUMALAYA BEHERA,PRABIR MALIK,SK SAKIR,CHANDRA BHANU BISWAL,subash chandra bhal,DEBASHISH SWAIN,SUBRAJEET BEHERA,SATYABRATA SAMAL,RASHMIRANJAN NAYAK,Diptimayee Mohapatra,PRAJNYA RANJAN NAYAK,SATYAJIT SAMAL,NIRANJAN NATH,ASHUTOSH PARIDA,Ashwini Kumar Nayak,NILESH DAS,SUBHAM KUMAR JENA,ANUSAYA PARIDA,Pulak Kumar Pati,CHANDAN KUMAR JENA,SMRUTI RANJAN MOHAPATRA,SUBHANKAR PARIDA,BRAJA SUNDAR DAS,CHIRANJIB SENAPATI,Khageswar Dalai,NIROJ NALINI PANDA,SUKANTA KUMAR ROUT,SMRUTIRANJAN MALLA,MADHUSMITA BEHERA,M/S DHARANIDHAR DHAL,ABHISHEK NARAYAN MOHANTY,SIBARAM MALLIK,SOURAV PRAKASH NAYAK,BIBHUTI BHUSAN NAYAK,ALOK BARIK,PRABIN KUMAR JENA,Ms. MANORANJAN THATOI,BARADA PRASANNA DAS,AVINASH PATTANAYAK,BIKASH KUMAR SAMAL(4135937.24)

BOQ Summary Details Tender Title: AUL 10/ 2023-24 Protection to scoured bank on River Kharasrota from Rd 1960m to 2065m of OAE 9(B) Embankment. Tender ID: 2023_AULE_97524_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOURI SHANKAR SAMAL 4135937.24 L1

2 M/S R S PLUMBING SOLUTION 4135937.24 L1

3 SUBRAT BEHERA 4135937.24 L1

4 RUPALI BEHERA 4135937.24 L1

5 SANGARAM KESHARI MAHAKUL 4135937.24 L1

6 SUBRAT KUMAR SETHI 4135937.24 L1

7 RAJESH KUMAR PRADHAN 4135937.24 L1

8 SHARMISTHA PANDA 4135937.24 L1

9 ANIL KUMAR SWAIN 4135937.24 L1

10 ANJAN KUMAR NAIK 4135937.24 L1

11 BINAYA KUMAR NATH 4135937.24 L1

12 NIRMALYA SENAPATI 4135937.24 L1

13 DEEPAK KUMAR NAYAK 4135937.24 L1

14 UMAKANTA PARIJA 4135937.24 L1

15 Rajkishore Dhal 4135937.24 L1

16 ASWINI KUMAR ROUT 4135937.24 L1

17 SUSHRI SANGITA SAMANTARAY 4135937.24 L1

18 ASHIS KUMAR DAS 4135937.24 L1

19 PRIYABRATA SAHOO 4135937.24 L1

20 RAMAKANTA DASH 4135937.24 L1

21 SATYAJIT MALLICK 4135937.24 L1

22 DEEPTI RANJAN PANDA 4135937.24 L1

23 LILI SAHOO 4135937.24 L1

24 MOUSUM MADHUMALAYA BEHERA 4135937.24 L1

25 PRABIR MALIK 4135937.24 L1

26 SK SAKIR 4135937.24 L1

27 CHANDRA BHANU BISWAL 4135937.24 L1

28 subash chandra bhal 4135937.24 L1

29 DEBASHISH SWAIN 4135937.24 L1

30 SUBRAJEET BEHERA 4135937.24 L1

31 SATYABRATA SAMAL 4135937.24 L1

32 RASHMIRANJAN NAYAK 4135937.24 L1

33 Diptimayee Mohapatra 4135937.24 L1

34 PRAJNYA RANJAN NAYAK 4135937.24 L1

35 SATYAJIT SAMAL 4135937.24 L1

36 NIRANJAN NATH 4135937.24 L1

37 ASHUTOSH PARIDA 4135937.24 L1

38 Ashwini Kumar Nayak 4135937.24 L1

39 NILESH DAS 4135937.24 L1

40 SUBHAM KUMAR JENA 4135937.24 L1

41 ANUSAYA PARIDA 4135937.24 L1

42 Pulak Kumar Pati 4135937.24 L1

43 CHANDAN KUMAR JENA 4135937.24 L1

44 SMRUTI RANJAN MOHAPATRA 4135937.24 L1

45 SUBHANKAR PARIDA 4135937.24 L1

46 BRAJA SUNDAR DAS 4135937.24 L1

47 CHIRANJIB SENAPATI 4135937.24 L1

48 Khageswar Dalai 4135937.24 L1

49 NIROJ NALINI PANDA 4135937.24 L1

50 SUKANTA KUMAR ROUT 4135937.24 L1

51 SMRUTIRANJAN MALLA 4135937.24 L1

52 MADHUSMITA BEHERA 4135937.24 L1

53 M/S DHARANIDHAR DHAL 4135937.24 L1

54 ABHISHEK NARAYAN MOHANTY 4135937.24 L1

55 SIBARAM MALLIK 4135937.24 L1

56 SOURAV PRAKASH NAYAK 4135937.24 L1

57 BIBHUTI BHUSAN NAYAK 4135937.24 L1

58 ALOK BARIK 4135937.24 L1

59 PRABIN KUMAR JENA 4135937.24 L1

60 Ms. MANORANJAN THATOI 4135937.24 L1

61 BARADA PRASANNA DAS 4135937.24 L1

62 AVINASH PATTANAYAK 4135937.24 L1

63 BIKASH KUMAR SAMAL 4135937.24 L1