Renovation of Samuka Canal, Sahada Brackish water Aqua cluster in Balasore District

eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 19-Mar-2023 04:49 PM Tender Title: Renovation of Samuka Canal, Sahada Brackish water Aqua cluster in Balasore District Tender ID: 2023_CEDC_85657_1

Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRLCE, BALASORE

Name of Work: Renovation of Samuka Canal, Sahada Brackish water Aqua cluster in Balasore District

Contract No: ACEDC,BLS/DDBLS -1- 02/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 GOURI SHANKAR JENA(GSTN-21AOPPJ5953E1ZY) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

2.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

3.00 LOKANATH MOHAPATRA(GSTN-21AMAPM8074E1ZC) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

4.00 Rishab parida(GSTN-21EODPP7722B1ZB) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

5.00 BRAJA GOPAL PRADHAN(GSTN-21ADWPP5731C1ZK) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

6.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

7.00 SUDHANSU KUMAR SAMAL(GSTN-21AYSPS1053P1ZW) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

8.00 Akshaya Kumar Mohanty(GSTN-21CLGPM8720G1Z9) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

9.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

10.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

11.00 KAMALA KANTA NAYAK(GSTN-21AFDPN7425A1Z2) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

12.00 SMRUTI SOURAV BEHERA(GSTN-21CRLPB0115P1Z3) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

13.00 P.C. SUVAM BEHERA(GSTN-21CNKPB1148R1ZX) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

14.00 DINESH PRADHAN(GSTN-21BIFPP9973F1ZZ) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

15.00 MS SUBASH CHANDRA DAS(GSTN-21ADNFS3657F1Z0) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

16.00 KARUNAKAR BEHERA(GSTN-21AERPB0205K1Z1) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

17.00 SUBASIS DAS(GSTN-21CCYPD8300G1ZR) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

18.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

19.00 bhabagrahi pati(GSTN-21ACWPP6226F1ZG) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

20.00 SAMBIT SEKHAR BISWAL(GSTN-21DKMPB7335G1ZE) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

21.00 LALIMA JENA(GSTN-21BCLPJ4105P1ZL) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

22.00 SOUMYA RANJAN PANIGRAHI(GSTN-21ASRPP8863D1ZD) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

23.00 DEBASHIS BISWAL(GSTN-21DDBPB2548M1ZU) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

24.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

25.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

26.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

27.00 Beda Prakash Biswal(GSTN-21CEMPB0044P1ZP) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

28.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

29.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

30.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

31.00 M/S PRAVAS KUMAR SENAPATI(GSTN-21AVOPS6271N1ZW) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

32.00 M/s. Durgaprasad Mishra(GSTN-21FAPPM2345G1ZR) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

33.00 ASISH KUMAR MOHANTY(GSTN-21AUEPM1630LIZX) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

34.00 BISHNU PRASAD TRIPATHY(GSTN-21BKIPT9434N1ZJ) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

35.00 NIRAKAR SAMAL(GSTN-21BQXPS0698J1Z1) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

36.00 Raj Kumar Sahoo(GSTN-21AOHPS9749H1ZH) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

37.00 M/S ADITYA DAS(GSTN-21AYKPD0108Q1ZN) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

38.00 TANMAYA BISWAL(GSTN-21CIZPB0902K1ZE) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

39.00 SOURAV KUMAR BEHERA(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

40.00 SOURABH RANJAN PRADHAN(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

41.00 BRAHMAKUMARI BHARATIYA DAS(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

42.00 SURAJ KUMAR DAS(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

43.00 Shantanu Maity(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

44.00 BISWAKETAN SAMAL(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

45.00 ABHIJIT PRAMANIK(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

46.00 AMLAN SAMAL(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

47.00 GAYATRI AVIPSA(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

48.00 JYOTI RANJAN NAYAK(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

49.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

50.00 SMRUTI RANJAN PARIDA(GSTN-NA) 42103423.200 -14.990 35792120.062 Three Crore Fifty Seven Lakh Ninty Two Thousand One Hundred and Twenty

Lowest Amount Quoted BY: GOURI SHANKAR JENA,SATYANARAYAN DAS,LOKANATH MOHAPATRA,BRAHMAKUMARI BHARATIYA DAS,Rishab parida,BRAJA GOPAL PRADHAN,PROJOLITA DASH,SUDHANSU KUMAR SAMAL,Akshaya Kumar Mohanty,SURAJ KUMAR DAS,RAJESH PANIGRAHI,AMLAN SAMAL,Rajesh Samal,TUSHAR RANJAN MOHANTY,KAMALA KANTA NAYAK,SMRUTI SOURAV BEHERA,P.C. SUVAM BEHERA,DINESH PRADHAN,GAYATRI AVIPSA,MS SUBASH CHANDRA DAS,KARUNAKAR BEHERA,SUBASIS DAS,umesh chandra nayak,bhabagrahi pati,SAMBIT SEKHAR BISWAL,LALIMA JENA,SOUMYA RANJAN PANIGRAHI,DEBASHIS BISWAL,MANAS RANJAN SAMAL,SMRUTI RANJAN PARIDA,Shantanu Maity,DIPAK KUMAR PRATAP,SOURAV KUMAR BEHERA,ABHIJIT PRAMANIK,JYOTI RANJAN NAYAK,SURESH KUMAR MOHANTY,Beda Prakash Biswal,Amulya Kumar Sahoo,DASARATHI TRIPATHY,ABHILASH BISWAL,M/S PRAVAS KUMAR SENAPATI,M/s. Durgaprasad Mishra,ASISH KUMAR MOHANTY,SOURABH RANJAN PRADHAN,BISHNU PRASAD TRIPATHY,NIRAKAR SAMAL,Raj Kumar Sahoo,BISWAKETAN SAMAL,M/S ADITYA DAS,TANMAYA BISWAL(35792120.062)

BOQ Summary Details Tender Title: Renovation of Samuka Canal, Sahada Brackish water Aqua cluster in Balasore District Tender ID: 2023_CEDC_85657_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOURI SHANKAR JENA 35792120.062 L1

2 SATYANARAYAN DAS 35792120.062 L1

3 LOKANATH MOHAPATRA 35792120.062 L1

4 BRAHMAKUMARI BHARATIYA DAS 35792120.062 L1

5 Rishab parida 35792120.062 L1

6 BRAJA GOPAL PRADHAN 35792120.062 L1

7 PROJOLITA DASH 35792120.062 L1

8 SUDHANSU KUMAR SAMAL 35792120.062 L1

9 Akshaya Kumar Mohanty 35792120.062 L1

10 SURAJ KUMAR DAS 35792120.062 L1

11 RAJESH PANIGRAHI 35792120.062 L1

12 AMLAN SAMAL 35792120.062 L1

13 Rajesh Samal 35792120.062 L1

14 TUSHAR RANJAN MOHANTY 35792120.062 L1

15 KAMALA KANTA NAYAK 35792120.062 L1

16 SMRUTI SOURAV BEHERA 35792120.062 L1

17 P.C. SUVAM BEHERA 35792120.062 L1

18 DINESH PRADHAN 35792120.062 L1

19 GAYATRI AVIPSA 35792120.062 L1

20 MS SUBASH CHANDRA DAS 35792120.062 L1

21 KARUNAKAR BEHERA 35792120.062 L1

22 SUBASIS DAS 35792120.062 L1

23 umesh chandra nayak 35792120.062 L1

24 bhabagrahi pati 35792120.062 L1

25 SAMBIT SEKHAR BISWAL 35792120.062 L1

26 LALIMA JENA 35792120.062 L1

27 SOUMYA RANJAN PANIGRAHI 35792120.062 L1

28 DEBASHIS BISWAL 35792120.062 L1

29 MANAS RANJAN SAMAL 35792120.062 L1

30 SMRUTI RANJAN PARIDA 35792120.062 L1

31 Shantanu Maity 35792120.062 L1

32 DIPAK KUMAR PRATAP 35792120.062 L1

33 SOURAV KUMAR BEHERA 35792120.062 L1

34 ABHIJIT PRAMANIK 35792120.062 L1

35 JYOTI RANJAN NAYAK 35792120.062 L1

36 SURESH KUMAR MOHANTY 35792120.062 L1

37 Beda Prakash Biswal 35792120.062 L1

38 Amulya Kumar Sahoo 35792120.062 L1

39 DASARATHI TRIPATHY 35792120.062 L1

40 ABHILASH BISWAL 35792120.062 L1

41 M/S PRAVAS KUMAR SENAPATI 35792120.062 L1

42 M/s. Durgaprasad Mishra 35792120.062 L1

43 ASISH KUMAR MOHANTY 35792120.062 L1

44 SOURABH RANJAN PRADHAN 35792120.062 L1

45 BISHNU PRASAD TRIPATHY 35792120.062 L1

46 NIRAKAR SAMAL 35792120.062 L1

47 Raj Kumar Sahoo 35792120.062 L1

48 BISWAKETAN SAMAL 35792120.062 L1

49 M/S ADITYA DAS 35792120.062 L1

50 TANMAYA BISWAL 35792120.062 L1