Excavation of Nuadihi Sub Minor including Cement Concrete Lining, Service Road and its Structures

eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 29-Dec-2022 03:27 PM Tender Title: Excavation of Nuadihi Sub Minor including Cement Concrete Lining, Service Road and its Structures Tender ID: 2022_CEBML_82903_2

Tender Inviting Authority: -CHIEF ENGINEER AND BASIN MANAGER, SUBARNAREKHA AND BUDHABALANGA BASIN, LAXMIPOSI

Name of Work:- EXCAVATION OF NUADIHI SUB MINOR INCLUDING C.C.LINING, SERVICE ROAD AND ITS STRUCTURES .

Contract No:- 14/22-23 of CEBM, SBB, LAxmiposi

SCHEDULE OF WORK / ITEM(S)

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

1.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

2.00 TAPASH KUMAR SAHU(GSTN-21ALSPS3539F1ZW) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

3.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

4.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

5.00 P.C. SUVAM BEHERA(GSTN-21CNKPB1148R1ZX) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

6.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

7.00 SATYAJIT BAUG(GSTN-21BYJPB0013N1ZZ) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

8.00 TRAILOKYA PRASAD MAHAKUD(GSTN-21AMAPM7486N2ZM) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

9.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

10.00 SRI SAPAN KUMAR MISHRA(GSTN-21AKWPM0229K1Z0) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

11.00 PURNA CHANDRA BARIK(GSTN-21AGUPB5992N1ZS) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

12.00 LAXMI KANTA MOHAKUD(GSTN-21AKMPM2283K1ZK) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

13.00 SURATHA SAHU(GSTN-21AITPS7065G1ZU) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

14.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

15.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

16.00 ABINASH PANI(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

17.00 Amulya Kumar Sahoo(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

18.00 ANANTA SWAIN(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

19.00 Bhagyabati Mohanta(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

20.00 DEEPAK INFRATECH PRIVATE LIMITED(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

21.00 Surya Narayan Patra(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

22.00 SANAT KUMAR GHOSE(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

23.00 Ms SHREE RADHA KRISHNA INFRASTRUCTURE(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

24.00 RAKESH KUMAR SAHU(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

25.00 SUBRAT KUMAR GHOSH(GSTN-NA) 58232598.65 -14.99 49503532.11 Four Crore Ninty Five Lakh Three Thousand Five Hundred and Thirty Two

Lowest Amount Quoted BY: AMIT NAYAK,TAPASH KUMAR SAHU,DEEPAK INFRATECH PRIVATE LIMITED,PROJOLITA DASH,SATYANARAYAN DAS,P.C. SUVAM BEHERA,TARUN MOHANTY,ANANTA SWAIN,SATYAJIT BAUG,Ms SHREE RADHA KRISHNA INFRASTRUCTURE,SUBRAT KUMAR GHOSH,TRAILOKYA PRASAD MAHAKUD,Bhagyabati Mohanta,Surya Narayan Patra,KRUSHNA KUMAR KHANDELWAL,ABINASH PANI,SANAT KUMAR GHOSE,Amulya Kumar Sahoo,RAKESH KUMAR SAHU,SRI SAPAN KUMAR MISHRA,PURNA CHANDRA BARIK,LAXMI KANTA MOHAKUD,SURATHA SAHU,M/S. SAI UNIQUE CONSTRUCTIONS,KIRAN KUMAR DAS(49503532.11)

BOQ Summary Details Tender Title: Excavation of Nuadihi Sub Minor including Cement Concrete Lining, Service Road and its Structures Tender ID: 2022_CEBML_82903_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMIT NAYAK 49503532.11 L1

2 TAPASH KUMAR SAHU 49503532.11 L1

3 DEEPAK INFRATECH PRIVATE LIMITED 49503532.11 L1

4 PROJOLITA DASH 49503532.11 L1

5 SATYANARAYAN DAS 49503532.11 L1

6 P.C. SUVAM BEHERA 49503532.11 L1

7 TARUN MOHANTY 49503532.11 L1

8 ANANTA SWAIN 49503532.11 L1

9 SATYAJIT BAUG 49503532.11 L1

10 Ms SHREE RADHA KRISHNA INFRASTRUCTURE 49503532.11 L1

11 SUBRAT KUMAR GHOSH 49503532.11 L1

12 TRAILOKYA PRASAD MAHAKUD 49503532.11 L1

13 Bhagyabati Mohanta 49503532.11 L1

14 Surya Narayan Patra 49503532.11 L1

15 KRUSHNA KUMAR KHANDELWAL 49503532.11 L1

16 ABINASH PANI 49503532.11 L1

17 SANAT KUMAR GHOSE 49503532.11 L1

18 Amulya Kumar Sahoo 49503532.11 L1

19 RAKESH KUMAR SAHU 49503532.11 L1

20 SRI SAPAN KUMAR MISHRA 49503532.11 L1

21 PURNA CHANDRA BARIK 49503532.11 L1

22 LAXMI KANTA MOHAKUD 49503532.11 L1

23 SURATHA SAHU 49503532.11 L1

24 M/S. SAI UNIQUE CONSTRUCTIONS 49503532.11 L1

25 KIRAN KUMAR DAS 49503532.11 L1