AUL 07/2020-21 Improvement to Chhanchinadia deuli bajarpur Saline Embankment near village Baradia from RD 6.10km to 9.70km

eProcurement System Government of Odisha Created By: Chandeswar Behera Created Date/Time: 01-Feb-2021 06:14 PM Tender Title: AUL 07/2020-21 Improvement to Chhanchinadia deuli bajarpur Saline Embankment near village Baradia from RD 6.10km to 9.70km Tender ID: 2021_CELBB_65599_7

Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul

Name of Work : Improvement to Chhanchinadia deuli bajarpur Saline Embankment near village Baradia from RD 6.10km to 9.70km

Contract No : AUL 07 / 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Susila Behera(GSTN-21AUVPB9256E1ZK) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

2.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

3.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

4.00 Bishnu Charan Das(GSTN-21CBSPD8313E1ZY) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

5.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

6.00 AVIRAM BISWAL(GSTN-21AUFPB1437K1Z1) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

7.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

8.00 KALLOL KUMAR BISWAL(GSTN-21BZUPB7419N1ZY) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

9.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

10.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

11.00 RAJENDRA NARAYAN NAYAK(GSTN-21BYUPN1892A1ZE) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

12.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

13.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

14.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

15.00 SANGRAM SAMAL(GSTN-21CTHPS3727E1ZT) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

16.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

17.00 ABHIRAM MAHALI(GSTN-21AYPPM0258H1ZH) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

18.00 VISHAL DAS(GSTN-21CEIPD1200B1ZS) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

19.00 PRAJNAJIT NAYAK(GSTN-21AHJPN9801E2ZJ) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

20.00 GIRISH KUMAR SAHOO(GSTN-21AXYPS0786J1ZQ) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

21.00 ANANDANANDA PRUSTY(GSTN-21BDFPP3623M1ZK) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

22.00 SHAIBALI GHOSH(GSTN-21AZIPG1669C1ZT) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

23.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

24.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

25.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

26.00 ARABINDA JENA(GSTN-21ANEPJ1050E1ZV) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

27.00 SUJIT NAYAK(GSTN-21AWRPN9071B1ZH) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

28.00 SUSANT KUMAR PARIDA(GSTN-21ANLPP4887G1ZN) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

29.00 SOUMYA RANJAN SAHOO(GSTN-21GTJPS9242G1ZD) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

30.00 AYAS KANTA DHAL(GSTN-21AIPPD2743N2Z6) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

31.00 SUBRAT KUMAR DHAL(GSTN-21BNLPD3085K1Z1) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

32.00 SUBHAKANTA PARIDA(GSTN-21BNQPP6067G1ZP) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

33.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

34.00 SEKH MAMAREJA ALAM(GSTN-21ANAPA1481E1ZX) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

35.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

36.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

37.00 RAJALAXMI DASH(GSTN-21AKEPD5103H1ZZ) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

38.00 Bibaswat Biswal(GSTN-21AGJPB7957J1ZA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

39.00 BIBEKA NANDA SAHOO(GSTN-21AQMPS5535L1ZF) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

40.00 MANORANJAN PARIDA(GSTN-21ASQPP7625N2Z2) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

41.00 BASUDEV DASH(GSTN-21CWWPB4604F1ZT) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

42.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

43.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

44.00 SATYABRATA THATOI(GSTN-21AHTPT6105B1ZJ) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

45.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

46.00 M/s- Soumendra Keshari Sethi(GSTN-21CNXPS3210A2ZA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

47.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

48.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

49.00 JADUNATH BEHERA(GSTN-NA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

50.00 SK.RIZWANULLAH(GSTN-NA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

51.00 PITAMBAR DHAL(GSTN-NA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

52.00 UMAKANTA MALIK(GSTN-NA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

53.00 RAHUL PRUSTY(GSTN-NA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

54.00 Rajkishore Dhal(GSTN-NA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

55.00 Ashutosh Patra(GSTN-NA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

56.00 RAJKISHORE NAYAK(GSTN-NA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

57.00 PRADIPTA K MOHAPATRA(GSTN-NA) 3391541.83 -14.99 2883149.71 Twenty Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine

Lowest Amount Quoted BY: Susila Behera,PRATIVA SWAIN,NIHAR RANJAN BISWAL,Bishnu Charan Das,Chinmaya Kumar Rout,Rajkishore Dhal,AVIRAM BISWAL,AMIT DAS,KALLOL KUMAR BISWAL,UMAKANTA MALIK,DEBASHISH SWAIN,Niranjan Nayak,RAJENDRA NARAYAN NAYAK,ANIL KUMAR MALLIK,Rajesh Kumar Das,BAMADEV DALAI,SANGRAM SAMAL,DEEPAK KUMAR NAYAK,ABHIRAM MAHALI,VISHAL DAS,PRAJNAJIT NAYAK,PITAMBAR DHAL,JADUNATH BEHERA,GIRISH KUMAR SAHOO,ANANDANANDA PRUSTY,SHAIBALI GHOSH,PRADIPTA K MOHAPATRA,SK SAKIR,manoranjan singh,RAJKISHORE NAYAK,SK.RIZWANULLAH,SUBHAM KUMAR JENA,Ashutosh Patra,ARABINDA JENA,SUJIT NAYAK,SUSANT KUMAR PARIDA,SOUMYA RANJAN SAHOO,AYAS KANTA DHAL,SUBRAT KUMAR DHAL,SUBHAKANTA PARIDA,JAYASHREE MOHAPATRA,SEKH MAMAREJA ALAM,BIBHASINI DASH,MITHUN DAS,RAHUL PRUSTY,RAJALAXMI DASH,Bibaswat Biswal,BIBEKA NANDA SAHOO,MANORANJAN PARIDA,BASUDEV DASH,SARASWATI SINGH,AVINASH PATTANAYAK,SATYABRATA THATOI,Ms. MANORANJAN THATOI,M/s- Soumendra Keshari Sethi,ADHAR KUMAR SAMAL,HARAPRASAD KHANDUAL(2883149.71)

BOQ Summary Details Tender Title: AUL 07/2020-21 Improvement to Chhanchinadia deuli bajarpur Saline Embankment near village Baradia from RD 6.10km to 9.70km Tender ID: 2021_CELBB_65599_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Susila Behera 2883149.71 L1

2 PRATIVA SWAIN 2883149.71 L1

3 NIHAR RANJAN BISWAL 2883149.71 L1

4 Bishnu Charan Das 2883149.71 L1

5 Chinmaya Kumar Rout 2883149.71 L1

6 Rajkishore Dhal 2883149.71 L1

7 AVIRAM BISWAL 2883149.71 L1

8 AMIT DAS 2883149.71 L1

9 KALLOL KUMAR BISWAL 2883149.71 L1

10 UMAKANTA MALIK 2883149.71 L1

11 DEBASHISH SWAIN 2883149.71 L1

12 Niranjan Nayak 2883149.71 L1

13 RAJENDRA NARAYAN NAYAK 2883149.71 L1

14 ANIL KUMAR MALLIK 2883149.71 L1

15 Rajesh Kumar Das 2883149.71 L1

16 BAMADEV DALAI 2883149.71 L1

17 SANGRAM SAMAL 2883149.71 L1

18 DEEPAK KUMAR NAYAK 2883149.71 L1

19 ABHIRAM MAHALI 2883149.71 L1

20 VISHAL DAS 2883149.71 L1

21 PRAJNAJIT NAYAK 2883149.71 L1

22 PITAMBAR DHAL 2883149.71 L1

23 JADUNATH BEHERA 2883149.71 L1

24 GIRISH KUMAR SAHOO 2883149.71 L1

25 ANANDANANDA PRUSTY 2883149.71 L1

26 SHAIBALI GHOSH 2883149.71 L1

27 PRADIPTA K MOHAPATRA 2883149.71 L1

28 SK SAKIR 2883149.71 L1

29 manoranjan singh 2883149.71 L1

30 RAJKISHORE NAYAK 2883149.71 L1

31 SK.RIZWANULLAH 2883149.71 L1

32 SUBHAM KUMAR JENA 2883149.71 L1

33 Ashutosh Patra 2883149.71 L1

34 ARABINDA JENA 2883149.71 L1

35 SUJIT NAYAK 2883149.71 L1

36 SUSANT KUMAR PARIDA 2883149.71 L1

37 SOUMYA RANJAN SAHOO 2883149.71 L1

38 AYAS KANTA DHAL 2883149.71 L1

39 SUBRAT KUMAR DHAL 2883149.71 L1

40 SUBHAKANTA PARIDA 2883149.71 L1

41 JAYASHREE MOHAPATRA 2883149.71 L1

42 SEKH MAMAREJA ALAM 2883149.71 L1

43 BIBHASINI DASH 2883149.71 L1

44 MITHUN DAS 2883149.71 L1

45 RAHUL PRUSTY 2883149.71 L1

46 RAJALAXMI DASH 2883149.71 L1

47 Bibaswat Biswal 2883149.71 L1

48 BIBEKA NANDA SAHOO 2883149.71 L1

49 MANORANJAN PARIDA 2883149.71 L1

50 BASUDEV DASH 2883149.71 L1

51 SARASWATI SINGH 2883149.71 L1

52 AVINASH PATTANAYAK 2883149.71 L1

53 SATYABRATA THATOI 2883149.71 L1

54 Ms. MANORANJAN THATOI 2883149.71 L1

55 M/s- Soumendra Keshari Sethi 2883149.71 L1

56 ADHAR KUMAR SAMAL 2883149.71 L1

57 HARAPRASAD KHANDUAL 2883149.71 L1