ACE, EC-II KID 09 of 2022-23 Improvement to service road on Mahanadi left embankment from RD 0.00 Km to 3.200 Km (Nilachal Bazar to Gadaramitto) in the District of Kendrapara

eProcurement System Government of Odisha Created By: Dhaneswar Samal Created Date/Time: 06-Feb-2023 02:04 PM Tender Title: ACE, EC-II KID 09 of 2022-23 Improvement to service road on Mahanadi left embankment from RD 0.00 Km to 3.200 Km (Nilachal Bazar to Gadaramitto) in the District of Kendrapara Tender ID: 2022_ECCHA_84082_4

Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.

Name of Work : Improvement to service road on Mahanadi left embankment from RD 0.00 Km to 3.200 Km (Nilachal Bazar to Gadaramitto) in the District of Kendrapara.

Contract No : ACE, EC-II KID 09 of 2022-23.

SCHEDULE OF WORK / ITEM(S)

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

1.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

2.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

3.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

4.00 SANTOSH NAYAK(GSTN-21ABYPN8024C1ZO) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

5.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

6.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

7.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

8.00 RASHMI RANJAN PANDA(GSTN-21CKWPP2704E1Z8) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

9.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

10.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

11.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

12.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

13.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

14.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

15.00 PRASANTA KUMAR NAYAK(GSTN-21AEIPN5010R1ZF) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

16.00 SOUMYA RANJAN SAMAL(GSTN-21EFDPS9244N1ZX) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

17.00 SHAKTI KUMAR SINGH(GSTN-21IRKPS1649E1ZN) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

18.00 MALAYA KETAN SWAIN(GSTN-NA) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

19.00 PRAJYOLITA NAYAK(GSTN-NA) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

20.00 ALOK BARIK(GSTN-NA) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

21.00 SUMAN KALYANI PARIDA(GSTN-NA) 25512133.00 -14.99 21687864.27 Two Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four

Lowest Amount Quoted BY: DHIREN KUMAR BEURA,PRADYUMNA KUMAR MISHRA,PRADEEPTA KUMAR MALLICK,SANTOSH NAYAK,M/S Ashreebad Fabricators,SUMAN KALYANI PARIDA,ANANTA PRASAD MALIK,DEEPAK KUMAR NAYAK,RASHMI RANJAN PANDA,SUSANTA KUMAR PARIJA,GOUTTAM MALLIK,MALAYA KETAN SWAIN,Pulak Kumar Pati,BHUBAN MOHAN SINGH,DEBASHISH SWAIN,LALATENDU SAHOO,PRASANTA KUMAR NAYAK,ALOK BARIK,PRAJYOLITA NAYAK,SOUMYA RANJAN SAMAL,SHAKTI KUMAR SINGH(21687864.27)

BOQ Summary Details Tender Title: ACE, EC-II KID 09 of 2022-23 Improvement to service road on Mahanadi left embankment from RD 0.00 Km to 3.200 Km (Nilachal Bazar to Gadaramitto) in the District of Kendrapara Tender ID: 2022_ECCHA_84082_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHIREN KUMAR BEURA 21687864.27 L1

2 PRADYUMNA KUMAR MISHRA 21687864.27 L1

3 PRADEEPTA KUMAR MALLICK 21687864.27 L1

4 SANTOSH NAYAK 21687864.27 L1

5 M/S Ashreebad Fabricators 21687864.27 L1

6 SUMAN KALYANI PARIDA 21687864.27 L1

7 ANANTA PRASAD MALIK 21687864.27 L1

8 DEEPAK KUMAR NAYAK 21687864.27 L1

9 RASHMI RANJAN PANDA 21687864.27 L1

10 SUSANTA KUMAR PARIJA 21687864.27 L1

11 GOUTTAM MALLIK 21687864.27 L1

12 MALAYA KETAN SWAIN 21687864.27 L1

13 Pulak Kumar Pati 21687864.27 L1

14 BHUBAN MOHAN SINGH 21687864.27 L1

15 DEBASHISH SWAIN 21687864.27 L1

16 LALATENDU SAHOO 21687864.27 L1

17 PRASANTA KUMAR NAYAK 21687864.27 L1

18 ALOK BARIK 21687864.27 L1

19 PRAJYOLITA NAYAK 21687864.27 L1

20 SOUMYA RANJAN SAMAL 21687864.27 L1

21 SHAKTI KUMAR SINGH 21687864.27 L1