Protection to scoured bank on river Tikira left near village Sarapal on U.S of Tikira bridge (Confluence point of river Aunli and Tikira).

eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 22-Oct-2021 12:07 PM Tender Title: Protection to scoured bank on river Tikira left near village Sarapal on U.S of Tikira bridge (Confluence point of river Aunli and Tikira). Tender ID: 2021_CEBBS_71070_1

Tender Inviting Authority: Additional Chief Engineer, Angul Irrigation Circle, Angul.

Name of Work: Protection to scoured bank on river Tikira left near village Sarapal on U/S of Tikira bridge (Confluence point of river Aunli&Tikira).

Contract No: ‘e’ Procurement Notice:-ACEAIC-01 /2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

2.00 SARTHAK DASH(GSTN-21CAIPD8478D1ZU) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

3.00 SURAJ KUMAR RAUL(GSTN-21AMYPR7538N2Z0) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

4.00 SOUMYA RANJAN BEHERA(GSTN-21BRBPB4186P2ZQ) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

5.00 KULAMANI NANDA(GSTN-21ATJPN5420D1Z6) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

6.00 Bibekananda Mohapatra(GSTN-21AZFPM5360D3ZQ) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

7.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

8.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

9.00 LILI SAHOO(GSTN-21GEOPS7127L1ZW) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

10.00 soubhagya kumar ghadei(GSTN-21AKBPG5324Q1Z9) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

11.00 5SOUMYA RANJAN KAR(GSTN-21BJMPK1624E1ZP) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

12.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

13.00 M/S PRADHAN CONSTRUCTION.(GSTN-21ABNPP9956C1ZE) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

14.00 Sunil Kumar Pradhan(GSTN-21AOAPP7475G1ZY) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

15.00 HARISHANKAR DIBYARANJAN AMARDEEP(GSTN-21ADIPA0491N1ZR) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

16.00 SARBESWAR SAHOO(GSTN-21AQTPS0706N1ZH) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

17.00 RAJESH KUMAR PRADHAN(GSTN-21AXGPP9168B2ZH) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

18.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

19.00 SUSHIL KUMAR SAHU(GSTN-21ALAPS5039A1ZP) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

20.00 PRIYARANJAN MISHRA(GSTN-21BVUPM4945G1Z9) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

21.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

22.00 Stalin Kumar Das(GSTN-21ASWPD8360L1ZB) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

23.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

24.00 M/s SHREERAM CONSTRUCTION(GSTN-21DFGPD3029N1ZN) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

25.00 G ASHISH KUMAR NAYAK(GSTN-21AITPN8524D1Z7) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

26.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

27.00 AJAYA NANDAN BEHERA(GSTN-21BZNPB2302M1ZR) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

28.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

29.00 M/S. RAGHUNATH KANDI(GSTN-NA) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

30.00 Kirtimaya Swain(GSTN-NA) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

31.00 SMRUTI RANJAN PARIDA(GSTN-NA) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

32.00 SOUMYA RANJAN PRADHAN(GSTN-NA) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

33.00 RAJESH KUMAR PRADHAN(GSTN-NA) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

34.00 BAZRANGI CONSTRUCTIONS PROP. BIJAYA KUMAR NAYAK(GSTN-NA) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

35.00 MAMATA KANDI(GSTN-NA) 15910033.140 -14.990 13525119.170 One Crore Thirty Five Lakh Twenty Five Thousand One Hundred and Ninteen

Lowest Amount Quoted BY: JITENDRIYA CHANDAN,SARTHAK DASH,BAZRANGI CONSTRUCTIONS PROP. BIJAYA KUMAR NAYAK,SURAJ KUMAR RAUL,SOUMYA RANJAN BEHERA,KULAMANI NANDA,Bibekananda Mohapatra,AMRIT BARAL,SUDHANSU SEKHAR NANDA,LILI SAHOO,SOUMYA RANJAN PRADHAN,soubhagya kumar ghadei,5SOUMYA RANJAN KAR,RANJIT KUMAR SWAIN,M/S PRADHAN CONSTRUCTION.,Sunil Kumar Pradhan,Kirtimaya Swain,HARISHANKAR DIBYARANJAN AMARDEEP,SARBESWAR SAHOO,RAJESH KUMAR PRADHAN,MANAS RANJAN SAMAL,SUSHIL KUMAR SAHU,PRIYARANJAN MISHRA,M/S LENIN KUMAR DAS,SMRUTI RANJAN PARIDA,Stalin Kumar Das,RAJESH KUMAR PRADHAN,PRAJNYA RANJAN NAYAK,M/s SHREERAM CONSTRUCTION,G ASHISH KUMAR NAYAK,M/S. RAGHUNATH KANDI,SOUMYA RANJAN PATI,AJAYA NANDAN BEHERA,MAMATA KANDI,PRADYUMNA KUMAR MISHRA(13525119.170)

BOQ Summary Details Tender Title: Protection to scoured bank on river Tikira left near village Sarapal on U.S of Tikira bridge (Confluence point of river Aunli and Tikira). Tender ID: 2021_CEBBS_71070_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JITENDRIYA CHANDAN 13525119.170 L1

2 SARTHAK DASH 13525119.170 L1

3 BAZRANGI CONSTRUCTIONS PROP. BIJAYA KUMAR NAYAK 13525119.170 L1

4 SURAJ KUMAR RAUL 13525119.170 L1

5 SOUMYA RANJAN BEHERA 13525119.170 L1

6 KULAMANI NANDA 13525119.170 L1

7 Bibekananda Mohapatra 13525119.170 L1

8 AMRIT BARAL 13525119.170 L1

9 SUDHANSU SEKHAR NANDA 13525119.170 L1

10 LILI SAHOO 13525119.170 L1

11 SOUMYA RANJAN PRADHAN 13525119.170 L1

12 soubhagya kumar ghadei 13525119.170 L1

13 5SOUMYA RANJAN KAR 13525119.170 L1

14 RANJIT KUMAR SWAIN 13525119.170 L1

15 M/S PRADHAN CONSTRUCTION. 13525119.170 L1

16 Sunil Kumar Pradhan 13525119.170 L1

17 Kirtimaya Swain 13525119.170 L1

18 HARISHANKAR DIBYARANJAN AMARDEEP 13525119.170 L1

19 SARBESWAR SAHOO 13525119.170 L1

20 RAJESH KUMAR PRADHAN 13525119.170 L1

21 MANAS RANJAN SAMAL 13525119.170 L1

22 SUSHIL KUMAR SAHU 13525119.170 L1

23 PRIYARANJAN MISHRA 13525119.170 L1

24 M/S LENIN KUMAR DAS 13525119.170 L1

25 SMRUTI RANJAN PARIDA 13525119.170 L1

26 Stalin Kumar Das 13525119.170 L1

27 RAJESH KUMAR PRADHAN 13525119.170 L1

28 PRAJNYA RANJAN NAYAK 13525119.170 L1

29 M/s SHREERAM CONSTRUCTION 13525119.170 L1

30 G ASHISH KUMAR NAYAK 13525119.170 L1

31 M/S. RAGHUNATH KANDI 13525119.170 L1

32 SOUMYA RANJAN PATI 13525119.170 L1

33 AJAYA NANDAN BEHERA 13525119.170 L1

34 MAMATA KANDI 13525119.170 L1

35 PRADYUMNA KUMAR MISHRA 13525119.170 L1