AUL 04/2020-21 Improvement to OAE 9 (B) Embankment near Madhusudanpur Rest shed and anciliary protection works.

eProcurement System Government of Odisha Created By: Chandeswar Behera Created Date/Time: 01-Feb-2021 04:08 PM Tender Title: AUL 04/2020-21 Improvement to OAE 9 (B) Embankment near Madhusudanpur Rest shed and anciliary protection works. Tender ID: 2021_CELBB_65599_4

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

Name of Work : Improvement to OAE 9 (B) Embankment near Madhusudanpur Rest shed & anciliary protection works.

Contract No : AUL 04 / 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

2.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

3.00 Bishnu Charan Das(GSTN-21CBSPD8313E1ZY) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

4.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

5.00 AKSHAYA KUMAR BHUYAN(GSTN-21AVVPB6771D1ZM) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

6.00 Soubhagini Jena(GSTN-21BJKPJ2410H1ZS) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

7.00 Bairagi Rout(GSTN-21AHSPR5296A1Z6) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

8.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

9.00 RAJENDRA NARAYAN NAYAK(GSTN-21BYUPN1892A1ZE) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

10.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

11.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

12.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

13.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

14.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

15.00 SANGRAM SAMAL(GSTN-21CTHPS3727E1ZT) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

16.00 M/S DEBADATTA SAMAL(GSTN-21BEEPS3063L1ZG) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

17.00 BHASKAR CHANDRA SAHOO(GSTN-21BLZPS1067A1Z3) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

18.00 SARAT KUMAR DAS(GSTN-21AFBPD1608P1ZU) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

19.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

20.00 AMAR BEHERA(GSTN-21DMXPB1456F1Z7) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

21.00 Saroj Kumar Jena(GSTN-21AZXPJ8737H1ZU) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

22.00 SUBRAT KUMAR DHAL(GSTN-21BNLPD3085K1Z1) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

23.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

24.00 RAJESH KUMAR PRADHAN(GSTN-21AXGPP9168B2ZH) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

25.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

26.00 SUNIL KUMAR SAMAL(GSTN-21LKMPS6576E1ZK) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

27.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

28.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

29.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

30.00 Manoj Kumar Sethi(GSTN-NA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

31.00 SANTOSINI PATI(GSTN-NA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

32.00 PRIYABRATA SAHOO(GSTN-NA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

33.00 PRIYABRATA SAHOO(GSTN-NA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

34.00 RAJANIKANTA SAMAL(GSTN-NA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

35.00 BIDUR KUMAR SAMANTARAY(GSTN-NA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

36.00 AJIT KUMAR SAMAL(GSTN-NA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

37.00 SMRUTI RANJAN ROUT(GSTN-NA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

38.00 NIRAKAR DAS(GSTN-NA) 3064057.58 -14.99 2604755.35 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five

Lowest Amount Quoted BY: Biswajit Sahoo,RAJANIKANTA SAMAL,NIHAR RANJAN BISWAL,Bishnu Charan Das,SANDIP KUMAR ROUT,AKSHAYA KUMAR BHUYAN,Soubhagini Jena,Bairagi Rout,Niranjan Nayak,RAJENDRA NARAYAN NAYAK,PRAJNYA RANJAN NAYAK,Manoj Kumar Sethi,ANIL KUMAR MALLIK,Rajesh Kumar Das,SIBARAM MALLIK,DEEPAK KUMAR NAYAK,SANGRAM SAMAL,M/S DEBADATTA SAMAL,BHASKAR CHANDRA SAHOO,SARAT KUMAR DAS,AJIT KUMAR SAMAL,ABHAYA KUMAR DAS,AMAR BEHERA,SANTOSINI PATI,SMRUTI RANJAN ROUT,PRIYABRATA SAHOO,NIRAKAR DAS,Saroj Kumar Jena,SUBRAT KUMAR DHAL,BIDUR KUMAR SAMANTARAY,JAYASHREE MOHAPATRA,RAJESH KUMAR PRADHAN,Ms. MANORANJAN THATOI,PRIYABRATA SAHOO,SUNIL KUMAR SAMAL,AVINASH PATTANAYAK,Dibyasingha Majhi,ADHAR KUMAR SAMAL(2604755.35)

BOQ Summary Details Tender Title: AUL 04/2020-21 Improvement to OAE 9 (B) Embankment near Madhusudanpur Rest shed and anciliary protection works. Tender ID: 2021_CELBB_65599_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Biswajit Sahoo 2604755.35 L1

2 RAJANIKANTA SAMAL 2604755.35 L1

3 NIHAR RANJAN BISWAL 2604755.35 L1

4 Bishnu Charan Das 2604755.35 L1

5 SANDIP KUMAR ROUT 2604755.35 L1

6 AKSHAYA KUMAR BHUYAN 2604755.35 L1

7 Soubhagini Jena 2604755.35 L1

8 Bairagi Rout 2604755.35 L1

9 Niranjan Nayak 2604755.35 L1

10 RAJENDRA NARAYAN NAYAK 2604755.35 L1

11 PRAJNYA RANJAN NAYAK 2604755.35 L1

12 Manoj Kumar Sethi 2604755.35 L1

13 ANIL KUMAR MALLIK 2604755.35 L1

14 Rajesh Kumar Das 2604755.35 L1

15 SIBARAM MALLIK 2604755.35 L1

16 DEEPAK KUMAR NAYAK 2604755.35 L1

17 SANGRAM SAMAL 2604755.35 L1

18 M/S DEBADATTA SAMAL 2604755.35 L1

19 BHASKAR CHANDRA SAHOO 2604755.35 L1

20 SARAT KUMAR DAS 2604755.35 L1

21 AJIT KUMAR SAMAL 2604755.35 L1

22 ABHAYA KUMAR DAS 2604755.35 L1

23 AMAR BEHERA 2604755.35 L1

24 SANTOSINI PATI 2604755.35 L1

25 SMRUTI RANJAN ROUT 2604755.35 L1

26 PRIYABRATA SAHOO 2604755.35 L1

27 NIRAKAR DAS 2604755.35 L1

28 Saroj Kumar Jena 2604755.35 L1

29 SUBRAT KUMAR DHAL 2604755.35 L1

30 BIDUR KUMAR SAMANTARAY 2604755.35 L1

31 JAYASHREE MOHAPATRA 2604755.35 L1

32 RAJESH KUMAR PRADHAN 2604755.35 L1

33 Ms. MANORANJAN THATOI 2604755.35 L1

34 PRIYABRATA SAHOO 2604755.35 L1

35 SUNIL KUMAR SAMAL 2604755.35 L1

36 AVINASH PATTANAYAK 2604755.35 L1

37 Dibyasingha Majhi 2604755.35 L1

38 ADHAR KUMAR SAMAL 2604755.35 L1