Bank protection work on right bank of river Sono near village Jalda of Sunei Irrigation Project.

eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 27-Sep-2023 12:50 PM Tender Title: Bank protection work on right bank of river Sono near village Jalda of Sunei Irrigation Project. Tender ID: 2023_CEBML_94053_1

Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.

Name of Work: Bank protection work on right bank of river Sono near village Jalda of Sunei Irrigation Project.

Contract No: 02MBJ/2023-24(5)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

2.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

3.00 GOLAK BEHERA(GSTN-21AQLPB1290N1ZX) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

4.00 Sri Prakash Kumar Parida(GSTN-21BBTPP8766K1ZS) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

5.00 SRI RAJENDRA PRADHAN(GSTN-21CQHPP3521L1ZV) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

6.00 DIPIKA RANI SAHU(GSTN-21EVSPS8610D1ZE) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

7.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

8.00 BIBHUTI KUMAR PARIDA(GSTN-21BSEPP3860J1ZP) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

9.00 SANATAN JENA(GSTN-21AJDPJ1330Q1ZG) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

10.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

11.00 SIDHESWAR ROUT(GSTN-21ASFPR0230C1ZK) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

12.00 JAYA PRAKASH MOHANTY(GSTN-21ANMPM5673Q1ZA) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

13.00 AJIT KUMAR BEHERA(GSTN-21AMPPB8930R1ZK) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

14.00 HARISH CHANDRA RAY(GSTN-21AEXPR8703G2Z4) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

15.00 SUBHASISH PATI(GSTN-21ATPPP0468F1ZO) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

16.00 MANAS RANJAN BUGUDAI(GSTN-21CBXPB8018H1ZN) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

17.00 DILLIP NAYAK(GSTN-21BIJPN2031E1ZW) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

18.00 SRI RAJEEB KUMAR PATRA(GSTN-NA) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

19.00 Budhiram Murmu(GSTN-NA) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

20.00 MANASRANJAN PRADHAN(GSTN-NA) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

21.00 SUVENDU KUMAR MOHANTY(GSTN-NA) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

22.00 PATITAPABAN NAIK(GSTN-NA) 3387171.38 -14.99 2879434.39 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Thirty Four

Lowest Amount Quoted BY: DEBASHIS BARIK,JAGANNATH DAS,GOLAK BEHERA,Sri Prakash Kumar Parida,SRI RAJENDRA PRADHAN,DIPIKA RANI SAHU,SANJAY KUMAR PUHAN,BIBHUTI KUMAR PARIDA,PATITAPABAN NAIK,SANATAN JENA,MANASRANJAN PRADHAN,JIBAN KUMAR SAHU,SUVENDU KUMAR MOHANTY,SIDHESWAR ROUT,JAYA PRAKASH MOHANTY,AJIT KUMAR BEHERA,Budhiram Murmu,HARISH CHANDRA RAY,SRI RAJEEB KUMAR PATRA,SUBHASISH PATI,MANAS RANJAN BUGUDAI,DILLIP NAYAK(2879434.39)

BOQ Summary Details Tender Title: Bank protection work on right bank of river Sono near village Jalda of Sunei Irrigation Project. Tender ID: 2023_CEBML_94053_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEBASHIS BARIK 2879434.39 L1

2 JAGANNATH DAS 2879434.39 L1

3 GOLAK BEHERA 2879434.39 L1

4 Sri Prakash Kumar Parida 2879434.39 L1

5 SRI RAJENDRA PRADHAN 2879434.39 L1

6 DIPIKA RANI SAHU 2879434.39 L1

7 SANJAY KUMAR PUHAN 2879434.39 L1

8 BIBHUTI KUMAR PARIDA 2879434.39 L1

9 PATITAPABAN NAIK 2879434.39 L1

10 SANATAN JENA 2879434.39 L1

11 MANASRANJAN PRADHAN 2879434.39 L1

12 JIBAN KUMAR SAHU 2879434.39 L1

13 SUVENDU KUMAR MOHANTY 2879434.39 L1

14 SIDHESWAR ROUT 2879434.39 L1

15 JAYA PRAKASH MOHANTY 2879434.39 L1

16 AJIT KUMAR BEHERA 2879434.39 L1

17 Budhiram Murmu 2879434.39 L1

18 HARISH CHANDRA RAY 2879434.39 L1

19 SRI RAJEEB KUMAR PATRA 2879434.39 L1

20 SUBHASISH PATI 2879434.39 L1

21 MANAS RANJAN BUGUDAI 2879434.39 L1

22 DILLIP NAYAK 2879434.39 L1