Flood protection work toleft bank of river Vansadhara near village Budura to Edudi.

eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 07-Dec-2022 01:07 PM Tender Title: Flood protection work toleft bank of river Vansadhara near village Budura to Edudi. Tender ID: 2022_CEBMB_82127_4

Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi

Name of Work:Flood protection work to left bank of river Vansadhara near village Budura to Edudi.

Contract No: e-Procurement Notice No. ACE,VNB – 03/2022-23, (Bid Identification No.: ACE,VNB(GID)- 16 /2022-23)

SCHEDULE OF WORK / ITEM(S)

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

1.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

2.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

3.00 SUBASH CHANDRA PATRO(GSTN-21ALTPP3487A1Z1) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

4.00 ASIT KUMAR KHATUA(GSTN-21APLPK1043D1ZK) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

5.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

6.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

7.00 RANJIT KUMAR PANIGRAHI(GSTN-21AREPP2954M2ZK) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

8.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 29816295.300 -4.990 28328462.170 Two Crore Eighty Three Lakh Twenty Eight Thousand Four Hundred and Sixty Two

9.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

10.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

11.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

12.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

13.00 Laxmi Narayana Sahu(GSTN-21AHQPS2765R2ZF) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

14.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

15.00 PRASANTA KUMAR DAS(GSTN-NA) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

16.00 AZIZUR REHAMAN(GSTN-NA) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

17.00 ALAKA SAMANTARAY(GSTN-NA) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

18.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

19.00 SUJIT KUMAR PANDA(GSTN-NA) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

20.00 PABITRA KUMAR CHANDUA(GSTN-NA) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

21.00 BISWA PRASAD BARAL(GSTN-NA) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

22.00 GOURI SHANKAR SAMAL(GSTN-NA) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

23.00 Kirtimaya Swain(GSTN-NA) 29816295.300 -14.990 25346832.640 Two Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Thirty Two

Lowest Amount Quoted BY: BISWA PRASAD BARAL,HARAPRIYA PRUSTY,Kirtimaya Swain,DEBA PRASAD BEHERA,TUSHAR RANJAN MOHANTY,SUBASH CHANDRA PATRO,ASIT KUMAR KHATUA,PRASANTA KUMAR DAS,AZIZUR REHAMAN,Rajesh Samal,SAROJINI ROUT,RANJIT KUMAR PANIGRAHI,KAPIL DEV DASH,P.Yogeswer Rao,SOURYA PARIJA,PABITRA KUMAR CHANDUA,GOURI SHANKAR SAMAL,D.HARISH KUMAR,Laxmi Narayana Sahu,SUJIT KUMAR PANDA,Allapa Ganapati Rao,ALAKA SAMANTARAY(25346832.640)

BOQ Summary Details Tender Title: Flood protection work toleft bank of river Vansadhara near village Budura to Edudi. Tender ID: 2022_CEBMB_82127_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALAKA SAMANTARAY 25346832.640 L1

2 HARAPRIYA PRUSTY 25346832.640 L1

3 Kirtimaya Swain 25346832.640 L1

4 DEBA PRASAD BEHERA 25346832.640 L1

5 TUSHAR RANJAN MOHANTY 25346832.640 L1

6 SUBASH CHANDRA PATRO 25346832.640 L1

7 ASIT KUMAR KHATUA 25346832.640 L1

8 PRASANTA KUMAR DAS 25346832.640 L1

9 AZIZUR REHAMAN 25346832.640 L1

10 Rajesh Samal 25346832.640 L1

11 SAROJINI ROUT 25346832.640 L1

12 RANJIT KUMAR PANIGRAHI 25346832.640 L1

13 BISWA PRASAD BARAL 25346832.640 L1

14 KAPIL DEV DASH 25346832.640 L1

15 P.Yogeswer Rao 25346832.640 L1

16 SOURYA PARIJA 25346832.640 L1

17 PABITRA KUMAR CHANDUA 25346832.640 L1

18 GOURI SHANKAR SAMAL 25346832.640 L1

19 D.HARISH KUMAR 25346832.640 L1

20 Laxmi Narayana Sahu 25346832.640 L1

21 SUJIT KUMAR PANDA 25346832.640 L1

22 Allapa Ganapati Rao 25346832.640 L1

23 BIRAJA MAHIMA PANIGRAHI 28328462.170 L2