Improvement to inspection road from Kuchei Chhaka to Haldia Dam with Black topping

eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 04-Jan-2022 11:46 AM Tender Title: Improvement to inspection road from Kuchei Chhaka to Haldia Dam with Black topping Tender ID: 2021_CEBML_72722_1

Tender Inviting Authority: CHIEF ENGINEER & BASIN MANAGER, SUBARNAREKHA & BUDHABALANGA BASIN, LAXMIPOSI

Name of Work:Improvement to inspection road from Kuchei Chhaka to Haldia Dam with Black topping

Contract No: 18/ 21-22 of CEBM, SBB, Laxmiposi

SCHEDULE OF WORK / ITEM(S)

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

1.00 PURNA CHANDRA BARIK(GSTN-21AGUPB5992N1ZS) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

2.00 SURATHA SAHU(GSTN-21AITPS7065G1ZU) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

3.00 HARA GOPAL PATRO(GSTN-21AKUPP0191M1ZQ) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

4.00 SANKAR PALBABU(GSTN-21CRDPP8732J1ZM) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

5.00 Umakanta Prusty(GSTN-21BAEPP3498LIZC) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

6.00 RAJAN KUMAR GUPTA(GSTN-21AGRPG4074B2ZR) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

7.00 AKASH KUMAR PAIDA(GSTN-21BLIPP8750Q1ZE) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

8.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

9.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

10.00 Avijit Mohapatra(GSTN-21AMWPA5385J1ZR) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

11.00 LALIT KUMAR MOHANTY(GSTN-21ADNPM6518K1ZC) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

12.00 SUMAN KUMAR SAHU(GSTN-21EYEPS0437K2ZD) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

13.00 SRI SAROJ KUMAR ROUT(GSTN-21ACAPR1041A1ZN) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

14.00 Debasis Das(GSTN-21AFKPD0103Q1ZV) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

15.00 SRI BIBHAS CHANDRA BEHERA(GSTN-21ACZPB0561A1Z7) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

16.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

17.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

18.00 SANAT KUMAR GHOSE(GSTN-21BRSPG2429R1ZB) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

19.00 SUDAM KUMAR SAHU(GSTN-21BCKPS6694D1ZC) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

20.00 PRITAM BALIARSINGH(GSTN-21DKWPB1661M1ZY) 39452823.08 -9.99 35511486.05 Three Crore Fifty Five Lakh Eleven Thousand Four Hundred and Eighty Six

21.00 DEBANANDA BEHERA(GSTN-NA) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

22.00 Bhagyabati Mohanta(GSTN-NA) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

23.00 SUBHASMITA BHUJABAL(GSTN-NA) 39452823.08 -14.99 33538844.90 Three Crore Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fourty Four

Lowest Amount Quoted BY: PURNA CHANDRA BARIK,SURATHA SAHU,DEBANANDA BEHERA,HARA GOPAL PATRO,SANKAR PALBABU,Umakanta Prusty,RAJAN KUMAR GUPTA,AKASH KUMAR PAIDA,Bhagyabati Mohanta,SUBHASMITA BHUJABAL,JEETESH RANJAN BEHERA,M/S. SAI UNIQUE CONSTRUCTIONS,Avijit Mohapatra,LALIT KUMAR MOHANTY,SUMAN KUMAR SAHU,SRI SAROJ KUMAR ROUT,Debasis Das,SRI BIBHAS CHANDRA BEHERA,KRUSHNA KUMAR KHANDELWAL,LALATENDU SAHOO,SANAT KUMAR GHOSE,SUDAM KUMAR SAHU(33538844.90)

BOQ Summary Details Tender Title: Improvement to inspection road from Kuchei Chhaka to Haldia Dam with Black topping Tender ID: 2021_CEBML_72722_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PURNA CHANDRA BARIK 33538844.90 L1

2 SURATHA SAHU 33538844.90 L1

3 DEBANANDA BEHERA 33538844.90 L1

4 HARA GOPAL PATRO 33538844.90 L1

5 SANKAR PALBABU 33538844.90 L1

6 Umakanta Prusty 33538844.90 L1

7 RAJAN KUMAR GUPTA 33538844.90 L1

8 AKASH KUMAR PAIDA 33538844.90 L1

9 Bhagyabati Mohanta 33538844.90 L1

10 SUBHASMITA BHUJABAL 33538844.90 L1

11 JEETESH RANJAN BEHERA 33538844.90 L1

12 M/S. SAI UNIQUE CONSTRUCTIONS 33538844.90 L1

13 Avijit Mohapatra 33538844.90 L1

14 LALIT KUMAR MOHANTY 33538844.90 L1

15 SUMAN KUMAR SAHU 33538844.90 L1

16 SRI SAROJ KUMAR ROUT 33538844.90 L1

17 Debasis Das 33538844.90 L1

18 SRI BIBHAS CHANDRA BEHERA 33538844.90 L1

19 KRUSHNA KUMAR KHANDELWAL 33538844.90 L1

20 LALATENDU SAHOO 33538844.90 L1

21 SANAT KUMAR GHOSE 33538844.90 L1

22 SUDAM KUMAR SAHU 33538844.90 L1

23 PRITAM BALIARSINGH 35511486.05 L2