(2) Pre-Khariff maintenance to Disty No.12 (G1) (Bed cutting and Jungle clearing) from RD.3432Mtr to RD.10670Mtr

eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 23-Jun-2021 06:52 PM Tender Title: (2) Pre-Khariff maintenance to Disty No.12 (G1) (Bed cutting and Jungle clearing) from RD.3432Mtr to RD.10670Mtr Tender ID: 2021_CELBB_68903_2

Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK

Name of Work : Pre-Khariff maintenance to Disty No.12 (G1) (Bed cutting & Jungle clearing) from RD.3432Mtr to RD.10670Mtr

Contract No : IFB No.02 MSD / (On-Line) of 2021-22 (Sl No.02)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUBODHA CHANDRA DASH(GSTN-21AAVPD1085D1Z2) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

2.00 SRIKANTA KUMAR SATAPATHY(GSTN-21HHYPS4854N1Z7) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

3.00 AJOY PRASAD NAIK(GSTN-21AEIPN8548L1Z2) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

4.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

5.00 M/s SMRUTI RANJAN SWAIN(GSTN-21BRBPS2127M1ZV) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

6.00 SUDHAKAR BARAL(GSTN-21AAIPB6169M1ZN) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

7.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

8.00 PRITIRANJAN DASH(GSTN-21ARGPD5973N1ZK) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

9.00 M/s GANGADHAR BISWAL(GSTN-21AHUPB9374R1ZI) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

10.00 GAGAN KHANDUAL(GSTN-21ARAPK8241Q1ZM) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

11.00 SANGRAM KISHORE BISWAL(GSTN-21BYEPB0654E1Z8) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

12.00 DIPAK KUMAR BEHERA(GSTN-21CGWPD7747K1ZV) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

13.00 M/S. PRASANTA KUMAR NAIK(GSTN-21ACYPN3730G1ZJ) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

14.00 SHUBHRAJIT LENKA(GSTN-21AOQPL8780G1ZK) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

15.00 SAROJINI RAY(GSTN-21CWVPR1923A1ZO) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

16.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

17.00 ASHOK KUMAR SAHOO(GSTN-21CVEPS1116G1Z1) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

18.00 Bhaskar Kumar Sethy(GSTN-21DTZPS5041G1ZB) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

19.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

20.00 SASMITA PARIDA(GSTN-21EEAPP4373D1ZU) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

21.00 SAROJ KUMAR BEHURA(GSTN-21AHQPB3810Q2ZA) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

22.00 RANJIT SAMAL(GSTN-21CEGPS7932P1ZV) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

23.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

24.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

25.00 SUSANTA KUMAR SWAIN(GSTN-NA) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

26.00 RAKESH KUMAR SAHANI(GSTN-NA) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

27.00 JATADHARI NAYAK(GSTN-NA) 380840.59 -14.99 323752.58 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Two

Lowest Amount Quoted BY: SUSANTA KUMAR SWAIN,SUBODHA CHANDRA DASH,SRIKANTA KUMAR SATAPATHY,AJOY PRASAD NAIK,ASUTOSH NAYAK,M/s SMRUTI RANJAN SWAIN,SUDHAKAR BARAL,Rakesh Kumar Mohapatra,PRITIRANJAN DASH,M/s GANGADHAR BISWAL,GAGAN KHANDUAL,SANGRAM KISHORE BISWAL,DIPAK KUMAR BEHERA,M/S. PRASANTA KUMAR NAIK,SHUBHRAJIT LENKA,SAROJINI RAY,M/S SAUVAGYALAL SINGH,ASHOK KUMAR SAHOO,Bhaskar Kumar Sethy,RUPAMANJARI MALLA,SASMITA PARIDA,SAROJ KUMAR BEHURA,RANJIT SAMAL,BICHITRA NANDA DAS,JATADHARI NAYAK,RAKESH KUMAR SAHANI,PANCHU SAMAL(323752.58)

BOQ Summary Details Tender Title: (2) Pre-Khariff maintenance to Disty No.12 (G1) (Bed cutting and Jungle clearing) from RD.3432Mtr to RD.10670Mtr Tender ID: 2021_CELBB_68903_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUSANTA KUMAR SWAIN 323752.58 L1

2 SUBODHA CHANDRA DASH 323752.58 L1

3 SRIKANTA KUMAR SATAPATHY 323752.58 L1

4 AJOY PRASAD NAIK 323752.58 L1

5 ASUTOSH NAYAK 323752.58 L1

6 M/s SMRUTI RANJAN SWAIN 323752.58 L1

7 SUDHAKAR BARAL 323752.58 L1

8 Rakesh Kumar Mohapatra 323752.58 L1

9 PRITIRANJAN DASH 323752.58 L1

10 M/s GANGADHAR BISWAL 323752.58 L1

11 GAGAN KHANDUAL 323752.58 L1

12 SANGRAM KISHORE BISWAL 323752.58 L1

13 DIPAK KUMAR BEHERA 323752.58 L1

14 M/S. PRASANTA KUMAR NAIK 323752.58 L1

15 SHUBHRAJIT LENKA 323752.58 L1

16 SAROJINI RAY 323752.58 L1

17 M/S SAUVAGYALAL SINGH 323752.58 L1

18 ASHOK KUMAR SAHOO 323752.58 L1

19 Bhaskar Kumar Sethy 323752.58 L1

20 RUPAMANJARI MALLA 323752.58 L1

21 SASMITA PARIDA 323752.58 L1

22 SAROJ KUMAR BEHURA 323752.58 L1

23 RANJIT SAMAL 323752.58 L1

24 BICHITRA NANDA DAS 323752.58 L1

25 JATADHARI NAYAK 323752.58 L1

26 RAKESH KUMAR SAHANI 323752.58 L1

27 PANCHU SAMAL 323752.58 L1