Sl. No.18 Restoration to left and right banks of Duanto river including construction of a causeway down stream of Shikharpur Check Dam for the year 2020-21.

eProcurement System Government of Odisha Created By: Rajendra Kumar Mishra Created Date/Time: 19-May-2020 02:59 PM Tender Title: Sl. No.18 Restoration to left and right banks of Duanto river including construction of a causeway down stream of Shikharpur Check Dam for the year 2020-21. Tender ID: 2020_CELBB_60949_18

Tender Inviting Authority: Executive Engineer, Nayagarh Irrigation Division, Nayagarh

Name of Work : Restoration to left & right banks of Duanto river including construction of a causeway down stream of Shikharpur Check Dam for the year 2020-21. (Sl No.18)

Contract No : e- Procurement Notice No. 01 (NGR) of 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SARAT CHANDRA DALEI 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

2.00 PURUSHOTTAM PRADHAN 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

3.00 PRAMOD KUMAR CHOUDHURY 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

4.00 SUKANTA KUMAR SAHOO 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

5.00 SUSANTA KUMAR NAYAK 3006034.45 -15.00 2555159.34 Twenty Five Lakh Fifty Five Thousand One Hundred and Fifty Nine

6.00 SASMITA KHANDA 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

7.00 SURESH KUMAR BARAD 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

8.00 BIJAYA KUMAR DALEI 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

9.00 SAROJ KUMAR SAHOO 3006034.45 0.00 3006034.45 Thirty Lakh Six Thousand Thirty Four

10.00 MUKTAMAYEE DALEI 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

11.00 ANUPAMA PRADHAN 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

12.00 M/S PRAKASH KUMAR HATI 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

13.00 ASHOK KUMAR NAYAK 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

14.00 BIPLAB KESHARI PAL 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

15.00 MAHESH MISHRA 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

16.00 AMIT KUMAR PRUSTY 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

17.00 RABINDRA KUMAR PRADHAN 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

18.00 DIBAKAR BEHERA 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

19.00 SUSANTA KUMAR PADHIARY 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

20.00 MALLIK ABDUL AZIM 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

21.00 RAKESH SAHOO 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

22.00 BANSHIDHAR JENA 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

23.00 SUSHANTI RAUTARAY 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

24.00 ARJUN SWAIN 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

25.00 RINKU SWAIN 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

26.00 KHADAL JENA 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

27.00 ASUTOSH PRADHAN 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

28.00 SUBHASHREE CHOUDHURY 3006034.45 -14.99 2555429.88 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Nine

Lowest Amount Quoted BY: SUSANTA KUMAR NAYAK(2555159.34)

BOQ Summary Details Tender Title: Sl. No.18 Restoration to left and right banks of Duanto river including construction of a causeway down stream of Shikharpur Check Dam for the year 2020-21. Tender ID: 2020_CELBB_60949_18

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUSANTA KUMAR NAYAK 2555159.34 L1

2 SARAT CHANDRA DALEI 2555429.88 L2

3 MUKTAMAYEE DALEI 2555429.88 L2

4 PURUSHOTTAM PRADHAN 2555429.88 L2

5 SUSANTA KUMAR PADHIARY 2555429.88 L2

6 BIJAYA KUMAR DALEI 2555429.88 L2

7 SUSHANTI RAUTARAY 2555429.88 L2

8 ANUPAMA PRADHAN 2555429.88 L2

9 BIPLAB KESHARI PAL 2555429.88 L2

10 ASUTOSH PRADHAN 2555429.88 L2

11 RINKU SWAIN 2555429.88 L2

12 KHADAL JENA 2555429.88 L2

13 SURESH KUMAR BARAD 2555429.88 L2

14 MALLIK ABDUL AZIM 2555429.88 L2

15 ASHOK KUMAR NAYAK 2555429.88 L2

16 AMIT KUMAR PRUSTY 2555429.88 L2

17 DIBAKAR BEHERA 2555429.88 L2

18 M/S PRAKASH KUMAR HATI 2555429.88 L2

19 PRAMOD KUMAR CHOUDHURY 2555429.88 L2

20 SUBHASHREE CHOUDHURY 2555429.88 L2

21 MAHESH MISHRA 2555429.88 L2

22 SUKANTA KUMAR SAHOO 2555429.88 L2

23 BANSHIDHAR JENA 2555429.88 L2

24 ARJUN SWAIN 2555429.88 L2

25 RAKESH SAHOO 2555429.88 L2

26 RABINDRA KUMAR PRADHAN 2555429.88 L2

27 SASMITA KHANDA 2555429.88 L2

28 SAROJ KUMAR SAHOO 3006034.45 L3