Slope protection work to the right bank of river Tel in between rd 59.520km to 59720km near village Boghad under Kantamal Block.

eProcurement System Government of Odisha Created By: NARESH KUMAR BARIK Created Date/Time: 06-Nov-2024 05:02 PM Tender Title: Slope protection work to the right bank of river Tel in between rd 59.520km to 59720km near village Boghad under Kantamal Block. Tender ID: 2024_CEBMT_105563_6

Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

Name of Work: Slope Protection work to the right bank of river Tel in between RD 59.520KM to 59.720km near village Boghad under Kantamal Block.

Contract No: e-Procurement Notice No EEBOD 07/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SOURABHA KUMAR KARNA (GSTN-21ALBPK8986F1Z0) BID ID -2574005 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

2.00 JEMAKANTA NAYAK (GSTN-21ACKPN6512A2Z6) BID ID -2577457 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

3.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2584804 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

4.00 HARI PRASAD SAHOO (GSTN-21EPDPS1939N1ZI) BID ID -2586150 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

5.00 MANDAKINI SAHOO (GSTN-21KURPS8652F1ZX) BID ID -2586186 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

6.00 M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN (GSTN-21BQTPP1103R1Z1) BID ID -2586440 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

7.00 SRIKANTA MAHAKUD (GSTN-21CQLPM5437L1ZJ) BID ID -2586838 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

8.00 SUDHIR KUMAR RAUL (GSTN-21AGOPR2972G1Z7) BID ID -2586890 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

9.00 SACHINDRA MALLIK (GSTN-21BAEPM2242M1ZX) BID ID -2586920 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

10.00 Prabhat Rana (GSTN-21DTJPR1433P1ZD) BID ID -2588185 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

11.00 RAMA CHANDRA TANDIA (GSTN-21AHOPT8129LIZR) BID ID -2588221 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

12.00 SASMITARANI GEJO (GSTN-21CQRPG4256R1Z8) BID ID -2588282 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

13.00 ABINASH KUDEI (GSTN-21HEUPK9366C1Z3) BID ID -2589005 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

14.00 KAMALA KANTA MAHALA (GSTN-21BKEPM4721P3Z0) BID ID -2589694 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

15.00 MONALISHA SAHU (GSTN-21LVOPS8152H1ZY) BID ID -2589856 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

16.00 KULAMANI MAJHI(GSTN-NA)--2588563 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

17.00 SUNIL KUMAR NAIK(GSTN-NA)--2589377 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

18.00 rajkishor hota(GSTN-NA)--2585323 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

19.00 Suryakanta Khatua(GSTN-NA)--2584941 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

20.00 MADHUSUDAN PANDA(GSTN-NA)--2585176 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

21.00 BISWAJIT SAHOO(GSTN-NA)--2584636 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

22.00 ANNAPURNNA BARIK(GSTN-NA)--2588648 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

23.00 SANJAYA KUMAR MEHER(GSTN-NA)--2586527 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

24.00 SANJEEB KUMAR SAHU(GSTN-NA)--2589136 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

25.00 NIROJ KUMAR SAHU(GSTN-NA)--2589501 2121650.63 -14.99 1803615.20 Eighteen Lakh Three Thousand Six Hundred and Fifteen

Lowest Amount Quoted BY: SOURABHA KUMAR KARNA,JEMAKANTA NAYAK,BISWAJIT SAHOO,RENUKA HOTA,Suryakanta Khatua,MADHUSUDAN PANDA,rajkishor hota,HARI PRASAD SAHOO,MANDAKINI SAHOO,M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN,SANJAYA KUMAR MEHER,SRIKANTA MAHAKUD,SUDHIR KUMAR RAUL,SACHINDRA MALLIK,Prabhat Rana,RAMA CHANDRA TANDIA,SASMITARANI GEJO,KULAMANI MAJHI,ANNAPURNNA BARIK,ABINASH KUDEI,SANJEEB KUMAR SAHU,SUNIL KUMAR NAIK,NIROJ KUMAR SAHU,KAMALA KANTA MAHALA,MONALISHA SAHU(1803615.20)

BOQ Summary Details Tender Title: Slope protection work to the right bank of river Tel in between rd 59.520km to 59720km near village Boghad under Kantamal Block. Tender ID: 2024_CEBMT_105563_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SOURABHA KUMAR KARNA 1803615.20 L1

2 JEMAKANTA NAYAK 1803615.20 L1

3 BISWAJIT SAHOO 1803615.20 L1

4 RENUKA HOTA 1803615.20 L1

5 Suryakanta Khatua 1803615.20 L1

6 MADHUSUDAN PANDA 1803615.20 L1

7 rajkishor hota 1803615.20 L1

8 HARI PRASAD SAHOO 1803615.20 L1

9 MANDAKINI SAHOO 1803615.20 L1

10 M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN 1803615.20 L1

11 SANJAYA KUMAR MEHER 1803615.20 L1

12 SRIKANTA MAHAKUD 1803615.20 L1

13 SUDHIR KUMAR RAUL 1803615.20 L1

14 SACHINDRA MALLIK 1803615.20 L1

15 Prabhat Rana 1803615.20 L1

16 RAMA CHANDRA TANDIA 1803615.20 L1

17 SASMITARANI GEJO 1803615.20 L1

18 KULAMANI MAJHI 1803615.20 L1

19 ANNAPURNNA BARIK 1803615.20 L1

20 ABINASH KUDEI 1803615.20 L1

21 SANJEEB KUMAR SAHU 1803615.20 L1

22 SUNIL KUMAR NAIK 1803615.20 L1

23 NIROJ KUMAR SAHU 1803615.20 L1

24 KAMALA KANTA MAHALA 1803615.20 L1

25 MONALISHA SAHU 1803615.20 L1