Improvement to Udala Dugudha RD Road to Canal via Parida Sahi Godi Pokhari to MI Canal from 0.000Km to 0.969Km in the district of Mayurbhanj under State Plan for the year 2023-24.

eProcurement System Government of Odisha Created By: Anil Kumar Das Created Date/Time: 09-Nov-2023 12:02 PM Tender Title: Improvement to Udala Dugudha RD Road to Canal via Parida Sahi Godi Pokhari to MI Canal from 0.000Km to 0.969Km in the district of Mayurbhanj under State Plan for the year 2023-24. Tender ID: 2023_EICCL_94254_1

Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER, EASTERN CIRCLE (R&B) BALASORE

Name of Work:Improvement to Udala Dugudha RD Road to Canal via Parida Sahi Godi Pokhari to MI Canal from 0.000Km to 0.969Km in the district of Mayurbhanj under State Plan for the year 2023-24.

Contract No: CCEEC-17 OF 2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sri Prakash Kumar Parida(GSTN-21BBTPP8766K1ZS) 12477200.050 3.990 12975040.332 One Crore Twenty Nine Lakh Seventy Five Thousand Fourty

2.00 Nanda Kishore Bindhani(GSTN-21AFEPB5613F1Z9) 12477200.050 5.990 13224584.333 One Crore Thirty Two Lakh Twenty Four Thousand Five Hundred and Eighty Four

3.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 12477200.050 4.990 13099812.332 One Crore Thirty Lakh Ninty Nine Thousand Eight Hundred and Tweleve

4.00 SUBHENDU KUMAR SAHU(GSTN-21AOLPS0780C1Z6) 12477200.050 5.240 13131005.333 One Crore Thirty One Lakh Thirty One Thousand Five

5.00 MR. SATYARANJAN PATTNAIK(GSTN-21ASVPP4498E1Z8) 12477200.050 9.990 13723672.335 One Crore Thirty Seven Lakh Twenty Three Thousand Six Hundred and Seventy Two

6.00 ASHOK KUMAR DAS(GSTN-21AHOPD2502P1ZI) 12477200.050 8.210 13501578.174 One Crore Thirty Five Lakh One Thousand Five Hundred and Seventy Eight

7.00 SWARUP KUMAR MOHAPATRA(GSTN-21AIHPM5439N1ZZ) 12477200.050 8.000 13475376.054 One Crore Thirty Four Lakh Seventy Five Thousand Three Hundred and Seventy Six

8.00 LALIT KUMAR MOHANTY(GSTN-21ADNPM6518K1ZC) 12477200.050 8.190 13499082.734 One Crore Thirty Four Lakh Ninty Nine Thousand Eighty Two

9.00 SUMAN KUMAR SAHU(GSTN-21EYEPS0437K2ZD) 12477200.050 7.700 13437944.454 One Crore Thirty Four Lakh Thirty Seven Thousand Nine Hundred and Fourty Four

10.00 TUHIN KUMAR MANDAL(GSTN-21AYMPM7243B1ZP) 12477200.050 6.000 13225832.053 One Crore Thirty Two Lakh Twenty Five Thousand Eight Hundred and Thirty Two

11.00 M/S ROUT CONSTRUCTION(GSTN-21CAWPR3988N1ZK) 12477200.050 6.000 13225832.053 One Crore Thirty Two Lakh Twenty Five Thousand Eight Hundred and Thirty Two

12.00 AJAY KUMAR ROUT(GSTN-21AGEPR0985M1Z3) 12477200.050 6.100 13238309.253 One Crore Thirty Two Lakh Thirty Eight Thousand Three Hundred and Nine

13.00 ASHISH MOHAPATRA(GSTN-21CEYPM9775C1ZX) 12477200.050 6.000 13225832.053 One Crore Thirty Two Lakh Twenty Five Thousand Eight Hundred and Thirty Two

14.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 12477200.050 18.000 14723096.059 One Crore Fourty Seven Lakh Twenty Three Thousand Ninty Six

15.00 BISWA RANJAN PANDA(GSTN-21AKEPP0792Q1ZR) 12477200.050 5.100 13113537.253 One Crore Thirty One Lakh Thirteen Thousand Five Hundred and Thirty Seven

16.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1Z0) 12477200.050 16.000 14473552.058 One Crore Fourty Four Lakh Seventy Three Thousand Five Hundred and Fifty Two

17.00 SIDHESWAR ROUT(GSTN-21ASFPR0230C1ZK) 12477200.050 5.000 13101060.053 One Crore Thirty One Lakh One Thousand Sixty

18.00 AJIT KUMAR BEHERA(GSTN-21AMPPB8930R1ZK) 12477200.050 15.000 14348780.058 One Crore Fourty Three Lakh Fourty Eight Thousand Seven Hundred and Eighty

19.00 SRI PRADEEP KUMAR PATRA(GSTN-21ABDPP6502G1Z4) 12477200.050 8.000 13475376.054 One Crore Thirty Four Lakh Seventy Five Thousand Three Hundred and Seventy Six

20.00 DEEPAK KUMAR NAYAK(GSTN-21ACCPN6642B1Z6) 12477200.050 7.000 13350604.054 One Crore Thirty Three Lakh Fifty Thousand Six Hundred and Four

21.00 SRI RAJAT KUMAR BISWAL(GSTN-21AFEPB5596H1ZN) 12477200.050 5.440 13155959.733 One Crore Thirty One Lakh Fifty Five Thousand Nine Hundred and Fifty Nine

22.00 LAXMI KANTA MOHAKUD(GSTN-21AKMPM2283K1ZK) 12477200.050 6.990 13349356.333 One Crore Thirty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Six

23.00 PURNA CHANDRA SINGH(GSTN-NA) 12477200.050 16.000 14473552.058 One Crore Fourty Four Lakh Seventy Three Thousand Five Hundred and Fifty Two

24.00 SRI BHAGIRATHA LENKA(GSTN-NA) 12477200.050 3.500 12913902.052 One Crore Twenty Nine Lakh Thirteen Thousand Nine Hundred and Two

Lowest Amount Quoted BY: SRI BHAGIRATHA LENKA(12913902.052)

BOQ Summary Details Tender Title: Improvement to Udala Dugudha RD Road to Canal via Parida Sahi Godi Pokhari to MI Canal from 0.000Km to 0.969Km in the district of Mayurbhanj under State Plan for the year 2023-24. Tender ID: 2023_EICCL_94254_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI BHAGIRATHA LENKA 12913902.052 L1

2 Sri Prakash Kumar Parida 12975040.332 L2

3 TARUN MOHANTY 13099812.332 L3

4 SIDHESWAR ROUT 13101060.053 L4

5 BISWA RANJAN PANDA 13113537.253 L5

6 SUBHENDU KUMAR SAHU 13131005.333 L6

7 SRI RAJAT KUMAR BISWAL 13155959.733 L7

8 Nanda Kishore Bindhani 13224584.333 L8

9 TUHIN KUMAR MANDAL 13225832.053 L9

10 M/S ROUT CONSTRUCTION 13225832.053 L9

11 ASHISH MOHAPATRA 13225832.053 L9

12 AJAY KUMAR ROUT 13238309.253 L10

13 LAXMI KANTA MOHAKUD 13349356.333 L11

14 DEEPAK KUMAR NAYAK 13350604.054 L12

15 SUMAN KUMAR SAHU 13437944.454 L13

16 SRI PRADEEP KUMAR PATRA 13475376.054 L14

17 SWARUP KUMAR MOHAPATRA 13475376.054 L14

18 LALIT KUMAR MOHANTY 13499082.734 L15

19 ASHOK KUMAR DAS 13501578.174 L16

20 MR. SATYARANJAN PATTNAIK 13723672.335 L17

21 AJIT KUMAR BEHERA 14348780.058 L18

22 RAMJIT MARANDI 14473552.058 L19

23 PURNA CHANDRA SINGH 14473552.058 L19

24 AJAY KUMAR SETHI 14723096.059 L20