AUL 27/ 2022-23 Protection to scoured bank of Hansua right on Keredagada Altang Saline Embankment from Rd 11.05 km to 11.10 km.

eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 31-Dec-2022 11:11 AM Tender Title: AUL 27/ 2022-23 Protection to scoured bank of Hansua right on Keredagada Altang Saline Embankment from Rd 11.05 km to 11.10 km. Tender ID: 2022_AULE_84228_27

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

Name of Work : Protection to scoured bank of Hansua right on Keredagada Altang Saline Embankment from Rd 11.05 km to 11.10 km.

Contract No : AUL-27 / 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 BABILATA SETHI(GSTN-21DERPS7953L1ZM) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

2.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

3.00 Damayanti Jena(GSTN-21ASLPJ8940M1ZC) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

4.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

5.00 UTKAL KESHARI PANDA(GSTN-21FRPPP0394R1ZX) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

6.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

7.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

8.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

9.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

10.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

11.00 Anirudha Panda(GSTN-21AJJPP8317K2ZY) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

12.00 RAJKUMAR SAHOO(GSTN-21BRRPS0065A1Z3) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

13.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

14.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

15.00 BIKASH KUMAR PATRA(GSTN-21BFIPP4436F2ZM) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

16.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

17.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

18.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

19.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

20.00 SASMITA LENKA(GSTN-NA) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

21.00 NIRMALYA SENAPATI(GSTN-NA) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

22.00 BANANI BIDURITA PANDA(GSTN-NA) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

23.00 RAJKISHORE NAYAK(GSTN-NA) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

24.00 PRAJYOLITA NAYAK(GSTN-NA) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

25.00 LAXMIPRIYA SWAIN(GSTN-NA) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

26.00 SANTOSINI PATI(GSTN-NA) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

27.00 GYANA RANJAN SAHOO(GSTN-NA) 2292574.86 -14.99 1948917.89 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Seventeen

Lowest Amount Quoted BY: BABILATA SETHI,SAROJ PARIDA,Damayanti Jena,M/S Ashreebad Fabricators,UTKAL KESHARI PANDA,BISWA PRAMODINI PATRA,HEMANTA KUMAR SAMAL,DEEPAK KUMAR NAYAK,madhab charan sethy,SASMITA LENKA,NIRMALYA SENAPATI,PRIYATOSH NAYAK,Anirudha Panda,RAJKUMAR SAHOO,BIDULATA SETHI,M/s BISWORANJAN DASH,GYANA RANJAN SAHOO,BIKASH KUMAR PATRA,M/S SIDHARTH KUMAR SAMAL,PRAJYOLITA NAYAK,SUVENDU SUTAR,BANANI BIDURITA PANDA,SANTOSINI PATI,SAGARIKA BEHERA (SC),SOUMYA RANJAN PATI,RAJKISHORE NAYAK,LAXMIPRIYA SWAIN(1948917.89)

BOQ Summary Details Tender Title: AUL 27/ 2022-23 Protection to scoured bank of Hansua right on Keredagada Altang Saline Embankment from Rd 11.05 km to 11.10 km. Tender ID: 2022_AULE_84228_27

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BABILATA SETHI 1948917.89 L1

2 SAROJ PARIDA 1948917.89 L1

3 Damayanti Jena 1948917.89 L1

4 M/S Ashreebad Fabricators 1948917.89 L1

5 UTKAL KESHARI PANDA 1948917.89 L1

6 BISWA PRAMODINI PATRA 1948917.89 L1

7 HEMANTA KUMAR SAMAL 1948917.89 L1

8 DEEPAK KUMAR NAYAK 1948917.89 L1

9 madhab charan sethy 1948917.89 L1

10 SASMITA LENKA 1948917.89 L1

11 NIRMALYA SENAPATI 1948917.89 L1

12 PRIYATOSH NAYAK 1948917.89 L1

13 Anirudha Panda 1948917.89 L1

14 RAJKUMAR SAHOO 1948917.89 L1

15 BIDULATA SETHI 1948917.89 L1

16 M/s BISWORANJAN DASH 1948917.89 L1

17 GYANA RANJAN SAHOO 1948917.89 L1

18 BIKASH KUMAR PATRA 1948917.89 L1

19 M/S SIDHARTH KUMAR SAMAL 1948917.89 L1

20 PRAJYOLITA NAYAK 1948917.89 L1

21 SUVENDU SUTAR 1948917.89 L1

22 BANANI BIDURITA PANDA 1948917.89 L1

23 SANTOSINI PATI 1948917.89 L1

24 SAGARIKA BEHERA (SC) 1948917.89 L1

25 SOUMYA RANJAN PATI 1948917.89 L1

26 RAJKISHORE NAYAK 1948917.89 L1

27 LAXMIPRIYA SWAIN 1948917.89 L1