Construction of RCC trough From RD 00M to RD 160M, RD 4021M to RD 4081M including CC Lining from RD 530M to RD 575M, RD 4081M to RD 40166M including slope protection and service road from RD 00M to RD 250M of JLMC

eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 29-Dec-2022 05:45 PM Tender Title: Construction of RCC trough From RD 00M to RD 160M, RD 4021M to RD 4081M including CC Lining from RD 530M to RD 575M, RD 4081M to RD 40166M including slope protection and service road from RD 00M to RD 250M of JLMC Tender ID: 2022_CEBML_83250_5

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

Name of work:- Construction of RCC Trough from RD 00m to 160m ,RD 4021m to 4081m including CC Lining From RD 530m to 575m,RD 4081m to 4166m including slope protection and service road from RD 00m to 250m of JLMC.

Contract No: 16/22-23 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 RAJAN KUMAR GUPTA(GSTN-21AGRPG4074B2ZR) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

2.00 BISWARANJAN SATAPATHY(GSTN-21DSNPS2704H1ZR) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

3.00 Ranjan Kumar Praharaj(GSTN-21AEKPP4212P1ZD) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

4.00 TRAILOKYA PRASAD MAHAKUD(GSTN-21AMAPM7486N2ZM) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

5.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

6.00 M/S BIG BUILD INFRASTRUCTURE & CO(GSTN-21AAMFB2119E1ZW) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

7.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

8.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

9.00 KALPATARU MOHANTY(GSTN-21ABCPM1731B1ZL) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

10.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

11.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

12.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

13.00 SATYAJIT BAUG(GSTN-21BYJPB0013N1ZZ) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

14.00 SHANTILATA KHUNTIA(GSTN-21AKDPK8902E1ZM) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

15.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

16.00 M/s GOLD COINS CONSTRUCTION(GSTN-21ABJFM7632A1ZP) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

17.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

18.00 LALIT KUMAR MOHANTY(GSTN-21ADNPM6518K1ZC) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

19.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

20.00 JASHOBANTA SAHU(GSTN-21ARPPS5556D1ZM) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

21.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

22.00 LAXMI KANTA MOHAKUD(GSTN-21AKMPM2283K1ZK) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

23.00 M/S SANTOSH KUMAR KHANDELWAL(GSTN-21AAOFS0967J1ZX) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

24.00 Rakesh Agarwalla(GSTN-21AMXPA5125D1ZH) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

25.00 PURUSOTTAM BEHERA(GSTN-21ABAPB7976K2ZN) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

26.00 AMULYA KUMAR BEHERA(GSTN-21ACZPB0500D1ZE) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

27.00 LAREN CHOUDHURY(GSTN-21AMEPC3205D1Z5) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

28.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

29.00 RAJESH KUMAR MOHAPATRA(GSTN-21ALEPM9434H1Z6) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

30.00 DEEPAK INFRATECH PRIVATE LIMITED(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

31.00 RAKESH KUMAR SAHU(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

32.00 Bhagyabati Mohanta(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

33.00 Surya Narayan Patra(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

34.00 SANJIB KUMAR JENA(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

35.00 Hamada Kumar Patra(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

36.00 Ms SHREE RADHA KRISHNA INFRASTRUCTURE(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

37.00 ABINASH PANI(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

38.00 SUVAJIT CHOUDHURY(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

39.00 ASHIS KUMAR MOHANTY(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

40.00 JYOTI RANJAN SETHI(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

41.00 SUBRAT KUMAR GHOSH(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

42.00 DEBANANDA BEHERA(GSTN-NA) 69733335.78 -14.99 59280308.75 Five Crore Ninty Two Lakh Eighty Thousand Three Hundred and Eight

Lowest Amount Quoted BY: DEEPAK INFRATECH PRIVATE LIMITED,RAJAN KUMAR GUPTA,DEBANANDA BEHERA,BISWARANJAN SATAPATHY,Ranjan Kumar Praharaj,TRAILOKYA PRASAD MAHAKUD,TARUN MOHANTY,RAKESH KUMAR SAHU,Ms SHREE RADHA KRISHNA INFRASTRUCTURE,M/S BIG BUILD INFRASTRUCTURE & CO,SATYANARAYAN DAS,PROJOLITA DASH,KALPATARU MOHANTY,SUVAJIT CHOUDHURY,AMIT NAYAK,JEETESH RANJAN BEHERA,PRITAM KUMAR BEHERA,SATYAJIT BAUG,SHANTILATA KHUNTIA,M/S. SAI UNIQUE CONSTRUCTIONS,SUBRAT KUMAR GHOSH,M/s GOLD COINS CONSTRUCTION,Surya Narayan Patra,SUBRAT KUMAR BEHURA,LALIT KUMAR MOHANTY,KRUSHNA KUMAR KHANDELWAL,JASHOBANTA SAHU,ABINASH PANI,ABHISHEK KALIPRASANNA PUHAN,LAXMI KANTA MOHAKUD,M/S SANTOSH KUMAR KHANDELWAL,Rakesh Agarwalla,Bhagyabati Mohanta,PURUSOTTAM BEHERA,AMULYA KUMAR BEHERA,SANJIB KUMAR JENA,LAREN CHOUDHURY,Hamada Kumar Patra,JYOTI RANJAN SETHI,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,RAJESH KUMAR MOHAPATRA,ASHIS KUMAR MOHANTY(59280308.75)

BOQ Summary Details Tender Title: Construction of RCC trough From RD 00M to RD 160M, RD 4021M to RD 4081M including CC Lining from RD 530M to RD 575M, RD 4081M to RD 40166M including slope protection and service road from RD 00M to RD 250M of JLMC Tender ID: 2022_CEBML_83250_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEEPAK INFRATECH PRIVATE LIMITED 59280308.75 L1

2 RAJAN KUMAR GUPTA 59280308.75 L1

3 DEBANANDA BEHERA 59280308.75 L1

4 BISWARANJAN SATAPATHY 59280308.75 L1

5 Ranjan Kumar Praharaj 59280308.75 L1

6 TRAILOKYA PRASAD MAHAKUD 59280308.75 L1

7 TARUN MOHANTY 59280308.75 L1

8 RAKESH KUMAR SAHU 59280308.75 L1

9 Ms SHREE RADHA KRISHNA INFRASTRUCTURE 59280308.75 L1

10 M/S BIG BUILD INFRASTRUCTURE & CO 59280308.75 L1

11 SATYANARAYAN DAS 59280308.75 L1

12 PROJOLITA DASH 59280308.75 L1

13 KALPATARU MOHANTY 59280308.75 L1

14 SUVAJIT CHOUDHURY 59280308.75 L1

15 AMIT NAYAK 59280308.75 L1

16 JEETESH RANJAN BEHERA 59280308.75 L1

17 PRITAM KUMAR BEHERA 59280308.75 L1

18 SATYAJIT BAUG 59280308.75 L1

19 SHANTILATA KHUNTIA 59280308.75 L1

20 M/S. SAI UNIQUE CONSTRUCTIONS 59280308.75 L1

21 SUBRAT KUMAR GHOSH 59280308.75 L1

22 M/s GOLD COINS CONSTRUCTION 59280308.75 L1

23 Surya Narayan Patra 59280308.75 L1

24 SUBRAT KUMAR BEHURA 59280308.75 L1

25 LALIT KUMAR MOHANTY 59280308.75 L1

26 KRUSHNA KUMAR KHANDELWAL 59280308.75 L1

27 JASHOBANTA SAHU 59280308.75 L1

28 ABINASH PANI 59280308.75 L1

29 ABHISHEK KALIPRASANNA PUHAN 59280308.75 L1

30 LAXMI KANTA MOHAKUD 59280308.75 L1

31 M/S SANTOSH KUMAR KHANDELWAL 59280308.75 L1

32 Rakesh Agarwalla 59280308.75 L1

33 Bhagyabati Mohanta 59280308.75 L1

34 PURUSOTTAM BEHERA 59280308.75 L1

35 AMULYA KUMAR BEHERA 59280308.75 L1

36 SANJIB KUMAR JENA 59280308.75 L1

37 LAREN CHOUDHURY 59280308.75 L1

38 Hamada Kumar Patra 59280308.75 L1

39 JYOTI RANJAN SETHI 59280308.75 L1

40 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 59280308.75 L1

41 RAJESH KUMAR MOHAPATRA 59280308.75 L1

42 ASHIS KUMAR MOHANTY 59280308.75 L1