NID-33-Imp to Service road on Kundhei Disty from RD 20.00 Km to 21.065 Km

eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 27-May-2021 03:36 PM Tender Title: NID-33-Imp to Service road on Kundhei Disty from RD 20.00 Km to 21.065 Km Tender ID: 2021_CELBB_68349_33

Tender Inviting Authority: EXECUTIVE ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA

Name of Work: Imp. to Service road on Kundhei Disty from RD 20.00 Km to 21.065 Km

Contract No: NID-33 of 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 KRUSHNA CHANDRA MOHANTY(GSTN-21BIWPM2887G1ZS) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

2.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

3.00 ANIRUDHA PARIDA(GSTN-21ANNPP0431C2ZK) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

4.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

5.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

6.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

7.00 BIDYADHAR NAYAK(GSTN-21BAQPN8208L1ZC) 2821180.13 -9.99 2539344.24 Twenty Five Lakh Thirty Nine Thousand Three Hundred and Fourty Four

8.00 DUSMANTA KUMAR SETHI(GSTN-21CYCPS4401F2ZW) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

9.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

10.00 ITISHREE RAUT(GSTN-21CZEPR7659M1ZP) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

11.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

12.00 SRI AKSHAY KUMAR ROUT(GSTN-21AVOPR1866Q1ZS) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

13.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

14.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

15.00 CHANDAN PRASAD SARANGI(GSTN-21KJHPS3695P1Z7) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

16.00 SATYAJIT SAHOO(GSTN-21ECEPS4756R1ZV) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

17.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

18.00 PRASANNA KUMAR RAY(GSTN-21CSXPR1372K1Z6) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

19.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

20.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

21.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

22.00 LINGARAJ PARIDA(GSTN-NA) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

23.00 M/S. BISWARANJAN NAYAK(GSTN-NA) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

24.00 SAMIR KUMAR MOHANTY(GSTN-NA) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

25.00 M/S.KEDARNATH SWAIN(GSTN-NA) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

26.00 SUBASH CHANDRA JENA(GSTN-NA) 2821180.13 -14.99 2398285.23 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Five

Lowest Amount Quoted BY: KRUSHNA CHANDRA MOHANTY,KAILASH CHANDRA SAHOO,ANIRUDHA PARIDA,NAKULA NAYAK,SHAKUNTALA MOHANTY,PRAMOD KUMAR SENAPATI,DUSMANTA KUMAR SETHI,SUBASH CHANDRA JENA,RUSHI PRASAD MISHRA,ITISHREE RAUT,JITUNA SAHOO,M/S.KEDARNATH SWAIN,SRI AKSHAY KUMAR ROUT,RASMI RANJAN SWAIN,SAMIR KUMAR MOHANTY,PRITIMOHAN PRADHAN,CHANDAN PRASAD SARANGI,SATYAJIT SAHOO,M/S PRASANNA KUMAR KHUNTIA,PRASANNA KUMAR RAY,M/S BISHNU CHARAN SENAPATI,M/S. BISWARANJAN NAYAK,RANJAN KUMAR SETHY,LINGARAJ PARIDA,TRUPTI RANJAN SWAIN(2398285.23)

BOQ Summary Details Tender Title: NID-33-Imp to Service road on Kundhei Disty from RD 20.00 Km to 21.065 Km Tender ID: 2021_CELBB_68349_33

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TRUPTI RANJAN SWAIN 2398285.23 L1

2 KAILASH CHANDRA SAHOO 2398285.23 L1

3 ANIRUDHA PARIDA 2398285.23 L1

4 NAKULA NAYAK 2398285.23 L1

5 SHAKUNTALA MOHANTY 2398285.23 L1

6 PRAMOD KUMAR SENAPATI 2398285.23 L1

7 KRUSHNA CHANDRA MOHANTY 2398285.23 L1

8 DUSMANTA KUMAR SETHI 2398285.23 L1

9 SUBASH CHANDRA JENA 2398285.23 L1

10 RUSHI PRASAD MISHRA 2398285.23 L1

11 ITISHREE RAUT 2398285.23 L1

12 JITUNA SAHOO 2398285.23 L1

13 M/S.KEDARNATH SWAIN 2398285.23 L1

14 SRI AKSHAY KUMAR ROUT 2398285.23 L1

15 RASMI RANJAN SWAIN 2398285.23 L1

16 SAMIR KUMAR MOHANTY 2398285.23 L1

17 PRITIMOHAN PRADHAN 2398285.23 L1

18 CHANDAN PRASAD SARANGI 2398285.23 L1

19 SATYAJIT SAHOO 2398285.23 L1

20 M/S PRASANNA KUMAR KHUNTIA 2398285.23 L1

21 PRASANNA KUMAR RAY 2398285.23 L1

22 M/S BISHNU CHARAN SENAPATI 2398285.23 L1

23 M/S. BISWARANJAN NAYAK 2398285.23 L1

24 RANJAN KUMAR SETHY 2398285.23 L1

25 LINGARAJ PARIDA 2398285.23 L1

26 BIDYADHAR NAYAK 2539344.24 L2