Flood protection work on right flood bank of river Vansadhara near village Pujariguda in Rayagada District. .

eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 07-Dec-2022 12:49 PM Tender Title: Flood protection work on right flood bank of river Vansadhara near village Pujariguda in Rayagada District. . Tender ID: 2022_CEBMB_82127_2

Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi

Name of Work: Flood protection work on right flood bank of river Vansadhara near village Pujariguda in Rayagada District.

Contract No: e-Procurement Notice No. ACE,VNB – 03/2022-23, (Bid Identification No.: ACE,VNB(GID)- 14 /2022-23)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

2.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

3.00 SUBASH CHANDRA PATRO(GSTN-21ALTPP3487A1Z1) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

4.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

5.00 ASIT KUMAR KHATUA(GSTN-21APLPK1043D1ZK) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

6.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

7.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

8.00 RANJIT KUMAR PANIGRAHI(GSTN-21AREPP2954M2ZK) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

9.00 GOURINATH MOHAPATRA(GSTN-21AKUPM2262L1ZV) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

10.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

11.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

12.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

13.00 Laxmi Narayana Sahu(GSTN-21AHQPS2765R2ZF) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

14.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

15.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

16.00 KAMAKSHYA PRASAD NAYAK(GSTN-NA) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

17.00 Kirtimaya Swain(GSTN-NA) 41784190.740 -14.990 35520740.550 Three Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Fourty

Lowest Amount Quoted BY: KAMAKSHYA PRASAD NAYAK,Kirtimaya Swain,SMT. RUPASHREE DAS,DEBA PRASAD BEHERA,TUSHAR RANJAN MOHANTY,SUBASH CHANDRA PATRO,SATYAJIT PATRA,ASIT KUMAR KHATUA,Rajesh Samal,Rabindra Kumar Rout,RANJIT KUMAR PANIGRAHI,GOURINATH MOHAPATRA,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,SOURYA PARIJA,SUBRAT KUMAR BEHURA,Laxmi Narayana Sahu,SAMIKSHYA BEURA(35520740.550)

BOQ Summary Details Tender Title: Flood protection work on right flood bank of river Vansadhara near village Pujariguda in Rayagada District. . Tender ID: 2022_CEBMB_82127_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMAKSHYA PRASAD NAYAK 35520740.550 L1

2 Kirtimaya Swain 35520740.550 L1

3 SMT. RUPASHREE DAS 35520740.550 L1

4 DEBA PRASAD BEHERA 35520740.550 L1

5 TUSHAR RANJAN MOHANTY 35520740.550 L1

6 SUBASH CHANDRA PATRO 35520740.550 L1

7 SATYAJIT PATRA 35520740.550 L1

8 ASIT KUMAR KHATUA 35520740.550 L1

9 Rajesh Samal 35520740.550 L1

10 Rabindra Kumar Rout 35520740.550 L1

11 RANJIT KUMAR PANIGRAHI 35520740.550 L1

12 GOURINATH MOHAPATRA 35520740.550 L1

13 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 35520740.550 L1

14 SOURYA PARIJA 35520740.550 L1

15 SUBRAT KUMAR BEHURA 35520740.550 L1

16 Laxmi Narayana Sahu 35520740.550 L1

17 SAMIKSHYA BEURA 35520740.550 L1