Construction of Sub Minors of Baisinga Branch Canal from RD 47.00KM to RD 52.00KM including all structures.(Package-XXIX)

eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 29-Dec-2022 03:54 PM Tender Title: Construction of Sub Minors of Baisinga Branch Canal from RD 47.00KM to RD 52.00KM including all structures.(Package-XXIX) Tender ID: 2022_CEBML_83250_2

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

Name of Work: Construction of Sub-Minors of Baisinga Branch Canal from RD 47KM to RD 52Km including all structures.(Package-XXIX)

Contract No: 16/22-23 OF CEBM,SSB, LAXMIPOSI

SCHEDULE OF WORK / ITEM(S)

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

1.00 ASIM KUMAR MOULIK(GSTN-21CVDPM9700K1ZL) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

2.00 BISWARANJAN SATAPATHY(GSTN-21DSNPS2704H1ZR) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

3.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

4.00 Ranjan Kumar Praharaj(GSTN-21AEKPP4212P1ZD) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

5.00 TRAILOKYA PRASAD MAHAKUD(GSTN-21AMAPM7486N2ZM) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

6.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

7.00 SATISH KUMAR(GSTN-21ATKPK5036B1Z8) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

8.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

9.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

10.00 RAJEEV KUMAR MOHANTY(GSTN-21BEJPM8681M1ZX) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

11.00 SATYAJIT BAUG(GSTN-21BYJPB0013N1ZZ) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

12.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

13.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

14.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

15.00 LOKANATH MOHAPATRA(GSTN-21AMAPM8074E1ZC) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

16.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

17.00 TAPASH KUMAR SAHU(GSTN-21ALSPS3539F1ZW) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

18.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

19.00 JASHOBANTA SAHU(GSTN-21ARPPS5556D1ZM) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

20.00 B.K. SAURAV(GSTN-21BZNPB9970P1ZP) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

21.00 PURNA CHANDRA BARIK(GSTN-21AGUPB5992N1ZS) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

22.00 P.C. SUVAM BEHERA(GSTN-21CNKPB1148R1ZX) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

23.00 SUBHAKANTA SWAIN(GSTN-21EWTPS7336L2ZO) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

24.00 SUBRAT JENA(GSTN-21BOLPJ4509K1ZY) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

25.00 LAREN CHOUDHURY(GSTN-21AMEPC3205D1Z5) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

26.00 SRI SAPAN KUMAR MISHRA(GSTN-21AKWPM0229K1Z0) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

27.00 Surya Narayan Patra(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

28.00 DEEPAK INFRATECH PRIVATE LIMITED(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

29.00 DEBANANDA BEHERA(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

30.00 Bhagyabati Mohanta(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

31.00 AMLAN SAMAL(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

32.00 Ms SHREE RADHA KRISHNA INFRASTRUCTURE(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

33.00 JYOTI RANJAN SETHI(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

34.00 SANJIB KUMAR JENA(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

35.00 Amulya Kumar Sahoo(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

36.00 AMRIT PRADHAN(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

37.00 RAKESH KUMAR SAHU(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

38.00 ABINASH PANI(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

39.00 SUBRAT KUMAR GHOSH(GSTN-NA) 42788986.47 -14.99 36374917.40 Three Crore Sixty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen

Lowest Amount Quoted BY: DEEPAK INFRATECH PRIVATE LIMITED,ASIM KUMAR MOULIK,DEBANANDA BEHERA,BISWARANJAN SATAPATHY,ABHISHEK KALIPRASANNA PUHAN,Ranjan Kumar Praharaj,TRAILOKYA PRASAD MAHAKUD,RAKESH KUMAR SAHU,Ms SHREE RADHA KRISHNA INFRASTRUCTURE,TARUN MOHANTY,SATISH KUMAR,SATYANARAYAN DAS,PROJOLITA DASH,RAJEEV KUMAR MOHANTY,SATYAJIT BAUG,AMRIT PRADHAN,AMIT NAYAK,JEETESH RANJAN BEHERA,PRITAM KUMAR BEHERA,LOKANATH MOHAPATRA,M/S. SAI UNIQUE CONSTRUCTIONS,SUBRAT KUMAR GHOSH,Surya Narayan Patra,TAPASH KUMAR SAHU,KRUSHNA KUMAR KHANDELWAL,JASHOBANTA SAHU,B.K. SAURAV,ABINASH PANI,PURNA CHANDRA BARIK,AMLAN SAMAL,P.C. SUVAM BEHERA,Bhagyabati Mohanta,SANJIB KUMAR JENA,SUBHAKANTA SWAIN,Amulya Kumar Sahoo,SUBRAT JENA,LAREN CHOUDHURY,SRI SAPAN KUMAR MISHRA,JYOTI RANJAN SETHI(36374917.40)

BOQ Summary Details Tender Title: Construction of Sub Minors of Baisinga Branch Canal from RD 47.00KM to RD 52.00KM including all structures.(Package-XXIX) Tender ID: 2022_CEBML_83250_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEEPAK INFRATECH PRIVATE LIMITED 36374917.40 L1

2 ASIM KUMAR MOULIK 36374917.40 L1

3 DEBANANDA BEHERA 36374917.40 L1

4 BISWARANJAN SATAPATHY 36374917.40 L1

5 ABHISHEK KALIPRASANNA PUHAN 36374917.40 L1

6 Ranjan Kumar Praharaj 36374917.40 L1

7 TRAILOKYA PRASAD MAHAKUD 36374917.40 L1

8 RAKESH KUMAR SAHU 36374917.40 L1

9 Ms SHREE RADHA KRISHNA INFRASTRUCTURE 36374917.40 L1

10 TARUN MOHANTY 36374917.40 L1

11 SATISH KUMAR 36374917.40 L1

12 SATYANARAYAN DAS 36374917.40 L1

13 PROJOLITA DASH 36374917.40 L1

14 RAJEEV KUMAR MOHANTY 36374917.40 L1

15 SATYAJIT BAUG 36374917.40 L1

16 AMRIT PRADHAN 36374917.40 L1

17 AMIT NAYAK 36374917.40 L1

18 JEETESH RANJAN BEHERA 36374917.40 L1

19 PRITAM KUMAR BEHERA 36374917.40 L1

20 LOKANATH MOHAPATRA 36374917.40 L1

21 M/S. SAI UNIQUE CONSTRUCTIONS 36374917.40 L1

22 SUBRAT KUMAR GHOSH 36374917.40 L1

23 Surya Narayan Patra 36374917.40 L1

24 TAPASH KUMAR SAHU 36374917.40 L1

25 KRUSHNA KUMAR KHANDELWAL 36374917.40 L1

26 JASHOBANTA SAHU 36374917.40 L1

27 B.K. SAURAV 36374917.40 L1

28 ABINASH PANI 36374917.40 L1

29 PURNA CHANDRA BARIK 36374917.40 L1

30 AMLAN SAMAL 36374917.40 L1

31 P.C. SUVAM BEHERA 36374917.40 L1

32 Bhagyabati Mohanta 36374917.40 L1

33 SANJIB KUMAR JENA 36374917.40 L1

34 SUBHAKANTA SWAIN 36374917.40 L1

35 Amulya Kumar Sahoo 36374917.40 L1

36 SUBRAT JENA 36374917.40 L1

37 LAREN CHOUDHURY 36374917.40 L1

38 SRI SAPAN KUMAR MISHRA 36374917.40 L1

39 JYOTI RANJAN SETHI 36374917.40 L1