KID-93 of 2023-24 Protection to scoured bank U/S of Charinangal Bridge.

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 13-Feb-2024 05:11 PM Tender Title: KID-93 of 2023-24 Protection to scoured bank U/S of Charinangal Bridge. Tender ID: 2024_ECCHA_100349_45

Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

Name of Work : Protection to scoured bank U/S of Charinangal Bridge.

Contract No : KID-93 of 2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 somanath swain (GSTN-21ARPPS0571A1Z3) BID ID -2422187 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

2.00 AKSHAYA KUMAR BHUYAN (GSTN-21AVVPB6771D1ZM) BID ID -2425427 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

3.00 BELARANI MITRA (GSTN-21APRPM0720R1ZL) BID ID -2425594 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

4.00 Sarojini Behera (GSTN-21CMIPB7706E1ZK) BID ID -2425876 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

5.00 BISWAJIT BISWAS (GSTN-21CKZPB1128B1ZP) BID ID -2428404 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

6.00 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (GSTN-21AALCB8819N1Z8) BID ID -2429799 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

7.00 SUVENDU SUTAR (GSTN-21AWXPS8634B1Z7) BID ID -2431445 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

8.00 DINESH KUMAR (GSTN-21BCBPK2445M1ZT) BID ID -2433979 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

9.00 SK UMIDUL ISLAM (GSTN-21AIXPI9984Q1ZZ) BID ID -2434017 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

10.00 SRIKANTA PALAI (GSTN-21AXKPP1668C1ZN) BID ID -2434343 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

11.00 BIJAYA KUMAR PARIDA (GSTN-21AYGPP4964L1Z1) BID ID -2434468 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

12.00 ANIL KUMAR SWAIN (GSTN-21FSBPS6620C1Z4) BID ID -2434539 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

13.00 TAPAN KUMAR SINGH (GSTN-21BLNPS7997F1ZE) BID ID -2434800 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

14.00 ANKIT SWAIN (GSTN-21GHEPS2317R1ZY) BID ID -2434957 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

15.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -2435092 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

16.00 Subhasis Puhan (GSTN-21CFLPP2259C1Z0) BID ID -2436231 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

17.00 SOURAV ROUTRAY(GSTN-NA)--2436060 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

18.00 CHINMAYEE MOHAPATRA(GSTN-NA)--2436354 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

19.00 ABANTI DAS ADHIKARI(GSTN-NA)--2423075 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

20.00 RAKESH BISWAL(GSTN-NA)--2433611 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

21.00 NIRMALYA SENAPATI(GSTN-NA)--2432926 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

22.00 PRASANNA KUMAR ROUT(GSTN-NA)--2433179 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

23.00 SK ASADULLAH(GSTN-NA)--2432423 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

24.00 BINAYAK SAMAL(GSTN-NA)--2431063 2490846.25 -14.99 2117468.40 Twenty One Lakh Seventeen Thousand Four Hundred and Sixty Eight

Lowest Amount Quoted BY: somanath swain,ABANTI DAS ADHIKARI,AKSHAYA KUMAR BHUYAN,BELARANI MITRA,Sarojini Behera,BISWAJIT BISWAS,BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED,BINAYAK SAMAL,SUVENDU SUTAR,SK ASADULLAH,NIRMALYA SENAPATI,PRASANNA KUMAR ROUT,RAKESH BISWAL,DINESH KUMAR,SK UMIDUL ISLAM,SRIKANTA PALAI,BIJAYA KUMAR PARIDA,ANIL KUMAR SWAIN,TAPAN KUMAR SINGH,ANKIT SWAIN,SAURAV BISWAL,SOURAV ROUTRAY,Subhasis Puhan,CHINMAYEE MOHAPATRA(2117468.40)

BOQ Summary Details Tender Title: KID-93 of 2023-24 Protection to scoured bank U/S of Charinangal Bridge. Tender ID: 2024_ECCHA_100349_45

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 somanath swain 2117468.40 L1

2 ABANTI DAS ADHIKARI 2117468.40 L1

3 AKSHAYA KUMAR BHUYAN 2117468.40 L1

4 BELARANI MITRA 2117468.40 L1

5 Sarojini Behera 2117468.40 L1

6 BISWAJIT BISWAS 2117468.40 L1

7 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED 2117468.40 L1

8 BINAYAK SAMAL 2117468.40 L1

9 SUVENDU SUTAR 2117468.40 L1

10 SK ASADULLAH 2117468.40 L1

11 NIRMALYA SENAPATI 2117468.40 L1

12 PRASANNA KUMAR ROUT 2117468.40 L1

13 RAKESH BISWAL 2117468.40 L1

14 DINESH KUMAR 2117468.40 L1

15 SK UMIDUL ISLAM 2117468.40 L1

16 SRIKANTA PALAI 2117468.40 L1

17 BIJAYA KUMAR PARIDA 2117468.40 L1

18 ANIL KUMAR SWAIN 2117468.40 L1

19 TAPAN KUMAR SINGH 2117468.40 L1

20 ANKIT SWAIN 2117468.40 L1

21 SAURAV BISWAL 2117468.40 L1

22 SOURAV ROUTRAY 2117468.40 L1

23 Subhasis Puhan 2117468.40 L1

24 CHINMAYEE MOHAPATRA 2117468.40 L1