AUL 02/ 2020-21 Repair of 3Nos Sluices in Bagi Saline Embankment, 5Nos of sluices in Bajarpur Saline Embankment and 2 Nos of Sluices in Garadapur Iswarpur Saline Embankment.

eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 09-Mar-2021 12:10 PM Tender Title: AUL 02/ 2020-21 Repair of 3Nos Sluices in Bagi Saline Embankment, 5Nos of sluices in Bajarpur Saline Embankment and 2 Nos of Sluices in Garadapur Iswarpur Saline Embankment. Tender ID: 2021_CELBB_66662_2

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

Name of Work : Repair of 3 nos Structures in Bagi Saline Embankment,5 nos sluices in Chhanchinadia Deuli Bajarpur Saline Embankment and 2 nos Sluices in Garadpur Iswarpur Saline Embankment.

Contract No : AUL 02 / 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANANDANANDA PRUSTY(GSTN-21BDFPP3623M1ZK) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

2.00 SUMITA MALLICK(GSTN-21DMIPM1476H1Z3) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

3.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

4.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

5.00 BASANTA KUMAR BEHURA(GSTN-21BNPPB2835P1ZT) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

6.00 Chitta Ranjan Swain(GSTN-21ARPPS0540P1ZF) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

7.00 RAJALAXMI DASH(GSTN-21AKEPD5103H1ZZ) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

8.00 SABITRI BEHERA(GSTN-21BBGPB4136E1ZG) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

9.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

10.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

11.00 RASHMITA DAS(GSTN-21FKHPD6818R1ZQ) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

12.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

13.00 BIDULATA NAYAK(GSTN-21AFAPN4726M1Z1) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

14.00 Chitta Ranjan Behura(GSTN-NA) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

15.00 PITAMBAR DHAL(GSTN-NA) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

16.00 SANTOSINI PATI(GSTN-NA) 1529989.00 -14.99 1300643.65 Thirteen Lakh Six Hundred and Fourty Three

Lowest Amount Quoted BY: ANANDANANDA PRUSTY,Chitta Ranjan Behura,SUMITA MALLICK,PITAMBAR DHAL,AMIT DAS,SAURI BEHERA,BASANTA KUMAR BEHURA,Chitta Ranjan Swain,RAJALAXMI DASH,SANTOSINI PATI,SABITRI BEHERA,SAMIR RANJAN BISWAL,DAMBARUDHAR SETHI,RASHMITA DAS,JAYASHREE MOHAPATRA,BIDULATA NAYAK(1300643.65)

BOQ Summary Details Tender Title: AUL 02/ 2020-21 Repair of 3Nos Sluices in Bagi Saline Embankment, 5Nos of sluices in Bajarpur Saline Embankment and 2 Nos of Sluices in Garadapur Iswarpur Saline Embankment. Tender ID: 2021_CELBB_66662_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANANDANANDA PRUSTY 1300643.65 L1

2 Chitta Ranjan Behura 1300643.65 L1

3 SUMITA MALLICK 1300643.65 L1

4 PITAMBAR DHAL 1300643.65 L1

5 AMIT DAS 1300643.65 L1

6 SAURI BEHERA 1300643.65 L1

7 BASANTA KUMAR BEHURA 1300643.65 L1

8 Chitta Ranjan Swain 1300643.65 L1

9 RAJALAXMI DASH 1300643.65 L1

10 SANTOSINI PATI 1300643.65 L1

11 SABITRI BEHERA 1300643.65 L1

12 SAMIR RANJAN BISWAL 1300643.65 L1

13 DAMBARUDHAR SETHI 1300643.65 L1

14 RASHMITA DAS 1300643.65 L1

15 JAYASHREE MOHAPATRA 1300643.65 L1

16 BIDULATA NAYAK 1300643.65 L1