Bank Protection work to the right and left bank of river Sono near village Kukudagadi, Kusunpur (Sundhal), Sudusudia, Gadasahi, Mahuldiha (College Side), Mahuldiha (Bridge Side), Kaptipada (Dasara Padia) and Janakpur under kaptipada block.

eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 13-Apr-2023 12:16 PM Tender Title: Bank Protection work to the right and left bank of river Sono near village Kukudagadi, Kusunpur (Sundhal), Sudusudia, Gadasahi, Mahuldiha (College Side), Mahuldiha (Bridge Side), Kaptipada (Dasara Padia) and Janakpur under kaptipada block. Tender ID: 2023_CEBML_85681_2

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

Name of work:- Bank protection work to the right & left bank of river Sono near village Kukudagadi, Kusunpur (Sundhal), Sudsudia, Gadasahi, Mahuldiha (college side), Mahuldiha (bridge side), Kaptipada (Dasara Padia) & Janakpur under Kaptipada block.

Contract No: 23/22-23 of CEBM,SBB,Laxmi[posi

SCHEDULE OF WORK / ITEM(S)

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

1.00 Umakanta Prusty(GSTN-21BAEPP3498LIZC) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

2.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

3.00 SIBA PRASAD PARIDA(GSTN-21ATXPP3489N1ZO) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

4.00 SRIJAGANNATH CONSTRUCTION(GSTN-21ABRFS7608E1Z3) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

5.00 BRAJA GOPAL PRADHAN(GSTN-21ADWPP5731C1ZK) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

6.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

7.00 SOUMYA RANJAN MUDULI(GSTN-21CMEPM8321C1ZK) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

8.00 AMIYA KUMAR BEHURIA(GSTN-21AFCPB1275P1ZO) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

9.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

10.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

11.00 RAJAN KUMAR GUPTA(GSTN-21AGRPG4074B2ZR) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

12.00 BISWA PRAKASH TRIPATHY(GSTN-21ATSPT3264A1ZR) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

13.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

14.00 SRI HANUMAN ENTERPRISES(GSTN-21ABGFS4941PIZT) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

15.00 SWADESH PRITAM SWAIN(GSTN-21EOMPS3505A1ZC) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

16.00 Ajit Kumar Sahoo(GSTN-21ADQPS4081G1ZE) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

17.00 SANJEEB KUMAR SAHOO(GSTN-21EGSPS3809B1ZE) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

18.00 VIVEKANANDA SAHANI(GSTN-21IQRPS7384J1ZV) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

19.00 DINESH PRADHAN(GSTN-21BIFPP9973F1ZZ) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

20.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

21.00 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD(GSTN-21AAAAN0926D1ZC) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

22.00 MANASA RANJAN BISWAL(GSTN-21BCRPB5816M1ZH) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

23.00 LALIMA JENA(GSTN-21BCLPJ4105P1ZL) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

24.00 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION(GSTN-21BEYPS8517P1ZE) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

25.00 SOUMYA RANJAN SAMAL(GSTN-21EFDPS9244N1ZX) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

26.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

27.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

28.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

29.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

30.00 SUJIT KUMAR SAHOO(GSTN-21CYRPS2470M1ZU) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

31.00 SNEHANSHU BEHERA(GSTN-21BGRPB2669G1ZH) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

32.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

33.00 SUBHAM DAS(GSTN-21CBKPD0710R1ZU) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

34.00 NIRAKAR SAMAL(GSTN-21BQXPS0698J1Z1) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

35.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

36.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

37.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

38.00 SATYABRATA DHAL(GSTN-21BUWPD1814N1ZH) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

39.00 HRUSEKESH NATH(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

40.00 Surya Narayan Patra(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

41.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

42.00 PRIYANKA SENAPATI(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

43.00 SAROJ KUMAR JENA(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

44.00 SANJIB KUMAR JENA(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

45.00 SRI BHAGIRATHA LENKA(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

46.00 SURAJ KUMAR DAS(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

47.00 SMRUTI RANJAN PARIDA(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

48.00 VISHAL DAS(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

49.00 BIMALENDU DAS(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

50.00 SITANSHU BEHERA(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

51.00 PAL CONSTRUCTION(GSTN-NA) 68646437.13 -14.99 58356336.20 Five Crore Eighty Three Lakh Fifty Six Thousand Three Hundred and Thirty Six

Lowest Amount Quoted BY: Umakanta Prusty,SANJIB KUMAR JENA,SATYANARAYAN DAS,SIBA PRASAD PARIDA,SRIJAGANNATH CONSTRUCTION,BRAJA GOPAL PRADHAN,PROJOLITA DASH,SOUMYA RANJAN MUDULI,AMIYA KUMAR BEHURIA,SRI BHAGIRATHA LENKA,RAJESH PANIGRAHI,Rajesh Samal,TUSHAR RANJAN MOHANTY,RAJAN KUMAR GUPTA,BISWA PRAKASH TRIPATHY,Dilip Kumar Jena,SRI HANUMAN ENTERPRISES,HRUSEKESH NATH,SWADESH PRITAM SWAIN,BIMALENDU DAS,Ajit Kumar Sahoo,PAL CONSTRUCTION,SANJEEB KUMAR SAHOO,VIVEKANANDA SAHANI,DINESH PRADHAN,AMIT NAYAK,NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD,MANASA RANJAN BISWAL,SMRUTI RANJAN PARIDA,VISHAL DAS,SAROJ KUMAR JENA,Surya Narayan Patra,LALIMA JENA,PRIYANKA SENAPATI,MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION,SOUMYA RANJAN SAMAL,MANAS RANJAN SAMAL,SURAJ KUMAR DAS,SUBRAT KUMAR BEHURA,SAMIKSHYA BEURA,Amulya Kumar Sahoo,SITANSHU BEHERA,SUJIT KUMAR SAHOO,SNEHANSHU BEHERA,RASMIRANJAN DAS,SUBHAM DAS,NIRAKAR SAMAL,BIKASH KUMAR NAYAK,ASWINI AMITAV SAHOO,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,SATYABRATA DHAL(58356336.20)

BOQ Summary Details Tender Title: Bank Protection work to the right and left bank of river Sono near village Kukudagadi, Kusunpur (Sundhal), Sudusudia, Gadasahi, Mahuldiha (College Side), Mahuldiha (Bridge Side), Kaptipada (Dasara Padia) and Janakpur under kaptipada block. Tender ID: 2023_CEBML_85681_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Umakanta Prusty 58356336.20 L1

2 SANJIB KUMAR JENA 58356336.20 L1

3 SATYANARAYAN DAS 58356336.20 L1

4 SIBA PRASAD PARIDA 58356336.20 L1

5 SRIJAGANNATH CONSTRUCTION 58356336.20 L1

6 BRAJA GOPAL PRADHAN 58356336.20 L1

7 PROJOLITA DASH 58356336.20 L1

8 SOUMYA RANJAN MUDULI 58356336.20 L1

9 AMIYA KUMAR BEHURIA 58356336.20 L1

10 SRI BHAGIRATHA LENKA 58356336.20 L1

11 RAJESH PANIGRAHI 58356336.20 L1

12 Rajesh Samal 58356336.20 L1

13 TUSHAR RANJAN MOHANTY 58356336.20 L1

14 RAJAN KUMAR GUPTA 58356336.20 L1

15 BISWA PRAKASH TRIPATHY 58356336.20 L1

16 Dilip Kumar Jena 58356336.20 L1

17 SRI HANUMAN ENTERPRISES 58356336.20 L1

18 HRUSEKESH NATH 58356336.20 L1

19 SWADESH PRITAM SWAIN 58356336.20 L1

20 BIMALENDU DAS 58356336.20 L1

21 Ajit Kumar Sahoo 58356336.20 L1

22 PAL CONSTRUCTION 58356336.20 L1

23 SANJEEB KUMAR SAHOO 58356336.20 L1

24 VIVEKANANDA SAHANI 58356336.20 L1

25 DINESH PRADHAN 58356336.20 L1

26 AMIT NAYAK 58356336.20 L1

27 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD 58356336.20 L1

28 MANASA RANJAN BISWAL 58356336.20 L1

29 SMRUTI RANJAN PARIDA 58356336.20 L1

30 VISHAL DAS 58356336.20 L1

31 SAROJ KUMAR JENA 58356336.20 L1

32 Surya Narayan Patra 58356336.20 L1

33 LALIMA JENA 58356336.20 L1

34 PRIYANKA SENAPATI 58356336.20 L1

35 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION 58356336.20 L1

36 SOUMYA RANJAN SAMAL 58356336.20 L1

37 MANAS RANJAN SAMAL 58356336.20 L1

38 SURAJ KUMAR DAS 58356336.20 L1

39 SUBRAT KUMAR BEHURA 58356336.20 L1

40 SAMIKSHYA BEURA 58356336.20 L1

41 Amulya Kumar Sahoo 58356336.20 L1

42 SITANSHU BEHERA 58356336.20 L1

43 SUJIT KUMAR SAHOO 58356336.20 L1

44 SNEHANSHU BEHERA 58356336.20 L1

45 RASMIRANJAN DAS 58356336.20 L1

46 SUBHAM DAS 58356336.20 L1

47 NIRAKAR SAMAL 58356336.20 L1

48 BIKASH KUMAR NAYAK 58356336.20 L1

49 ASWINI AMITAV SAHOO 58356336.20 L1

50 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 58356336.20 L1

51 SATYABRATA DHAL 58356336.20 L1