NID-132-Restoration to Nagar Saline Embankment from RD 0.00 Km to 0.150 Km. near Village Ashan.

eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 22-Nov-2021 05:51 PM Tender Title: NID-132-Restoration to Nagar Saline Embankment from RD 0.00 Km to 0.150 Km. near Village Ashan. Tender ID: 2021_CELBB_72273_38

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

Name of Work: Restoration to Nagar Saline Embankment from RD 0.00 Km to 0.150 Km. near Village Ashan.

Contract No: NID-132 of 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sachidananda Sahoo(GSTN-21AUAPS5039B2Z4) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

2.00 SHASHIKANTA PATRA(GSTN-21BZBPP4779E1ZD) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

3.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

4.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

5.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

6.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

7.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

8.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

9.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

10.00 DEEPAK KUMAR PARIDA(GSTN-21BMZPP4298P1ZU) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

11.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

12.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

13.00 NIRANJAN SWAIN(GSTN-21ASRPS0576N2Z2) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

14.00 BANSHI DHAR LENKA(GSTN-21ACFPL8934M2ZA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

15.00 PRUTHIRAJ MALLICK(GSTN-21AKBPM8654P1ZQ) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

16.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

17.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

18.00 M/S RASHO ENTERPRISES(GSTN-21BHOPM6318P1ZU) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

19.00 LAXMIDHAR NAYAK(GSTN-21AFNPN5687C1ZC) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

20.00 BASANTA KUMAR BHOI(GSTN-21AWVPB2720P1ZE) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

21.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

22.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

23.00 BHAKTA NARAYAN NAYAK(GSTN-21AHGPN0742H1ZR) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

24.00 MANAS KUMAR MUDULI(GSTN-21AUCPM8667P1Z0) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

25.00 BALUKESWAR PANDA(GSTN-21AJSPP2212L1Z6) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

26.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

27.00 CHITTA RANJAN MOHANTY(GSTN-21AJWPM3533H1ZA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

28.00 SRI AKSHAY KUMAR ROUT(GSTN-21AVOPR1866Q1ZS) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

29.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

30.00 SATYABRAT SWAIN(GSTN-21CHCPS0668B1ZR) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

31.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

32.00 SIMADRI SUBHADARSAN SWAIN(GSTN-21AWMPS9085R1ZE) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

33.00 JUDHISHTHIR MALIK(GSTN-21BRGPM9936F2ZN) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

34.00 DEEPAK KUMAR TARAI(GSTN-21APDPT7100E1ZF) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

35.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

36.00 Pabitra Mohan Biswal(GSTN-21ANFPB3785P1ZT) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

37.00 PRIYAMBADA BARIK(GSTN-21DTPPB3435P1ZH) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

38.00 RAJESH KUMAR SATHUA(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

39.00 RAMESH CHANDRA DALAI(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

40.00 SOUMENDRA RANJAN SWAIN PROP SAI ASSOCIATES(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

41.00 BISHNU BHOI(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

42.00 DILLIP KUMAR SWAIN(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

43.00 MITA SWAIN(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

44.00 AMARESWAR BEHERA(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

45.00 PABITRA KUMAR CHANDUA(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

46.00 RAJA SUDHIR KUMAR ROUT(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

47.00 RAJESH ROUT(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

48.00 AJIT KUMAR SWAIN(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

49.00 HRUSIKESH SWAIN(GSTN-NA) 3602925.30 -14.99 3062846.80 Thirty Lakh Sixty Two Thousand Eight Hundred and Fourty Six

Lowest Amount Quoted BY: Sachidananda Sahoo,SHASHIKANTA PATRA,UPENDRA BARAL,M/S PRASANNA KUMAR KHUNTIA,PABITRA MOHAN SAHOO,KISHORE CHANDRA NAYAK,Chinmaya Khuntia,KAILASH CHANDRA SAHOO,RASMI RANJAN SAHOO,DEEPAK KUMAR PARIDA,NAKULA NAYAK,SHAKUNTALA MOHANTY,RAMESH CHANDRA DALAI,NIRANJAN SWAIN,BANSHI DHAR LENKA,PRUTHIRAJ MALLICK,MITA SWAIN,JITENDRIY NAYAK,RUSHI PRASAD MISHRA,M/S RASHO ENTERPRISES,LAXMIDHAR NAYAK,BASANTA KUMAR BHOI,RATI PRAKASH PALATA,RASHMIREKHA SAHOO,BHAKTA NARAYAN NAYAK,MANAS KUMAR MUDULI,BALUKESWAR PANDA,RANJIT KUMAR SWAIN,AMARESWAR BEHERA,AJIT KUMAR SWAIN,CHITTA RANJAN MOHANTY,RAJA SUDHIR KUMAR ROUT,SOUMENDRA RANJAN SWAIN PROP SAI ASSOCIATES,BISHNU BHOI,SRI AKSHAY KUMAR ROUT,SIVA SAMBHU ENGINEERING,SATYABRAT SWAIN,RASMI RANJAN SWAIN,SIMADRI SUBHADARSAN SWAIN,RAJESH ROUT,JUDHISHTHIR MALIK,DEEPAK KUMAR TARAI,DILLIP KUMAR SWAIN,HRUSIKESH SWAIN,ASHUTOSH MOHAPATRA,Pabitra Mohan Biswal,RAJESH KUMAR SATHUA,PABITRA KUMAR CHANDUA,PRIYAMBADA BARIK(3062846.80)

BOQ Summary Details Tender Title: NID-132-Restoration to Nagar Saline Embankment from RD 0.00 Km to 0.150 Km. near Village Ashan. Tender ID: 2021_CELBB_72273_38

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sachidananda Sahoo 3062846.80 L1

2 SHASHIKANTA PATRA 3062846.80 L1

3 UPENDRA BARAL 3062846.80 L1

4 M/S PRASANNA KUMAR KHUNTIA 3062846.80 L1

5 PABITRA MOHAN SAHOO 3062846.80 L1

6 KISHORE CHANDRA NAYAK 3062846.80 L1

7 Chinmaya Khuntia 3062846.80 L1

8 KAILASH CHANDRA SAHOO 3062846.80 L1

9 RASMI RANJAN SAHOO 3062846.80 L1

10 DEEPAK KUMAR PARIDA 3062846.80 L1

11 NAKULA NAYAK 3062846.80 L1

12 SHAKUNTALA MOHANTY 3062846.80 L1

13 RAMESH CHANDRA DALAI 3062846.80 L1

14 NIRANJAN SWAIN 3062846.80 L1

15 BANSHI DHAR LENKA 3062846.80 L1

16 PRUTHIRAJ MALLICK 3062846.80 L1

17 MITA SWAIN 3062846.80 L1

18 JITENDRIY NAYAK 3062846.80 L1

19 RUSHI PRASAD MISHRA 3062846.80 L1

20 M/S RASHO ENTERPRISES 3062846.80 L1

21 LAXMIDHAR NAYAK 3062846.80 L1

22 BASANTA KUMAR BHOI 3062846.80 L1

23 RATI PRAKASH PALATA 3062846.80 L1

24 RASHMIREKHA SAHOO 3062846.80 L1

25 BHAKTA NARAYAN NAYAK 3062846.80 L1

26 MANAS KUMAR MUDULI 3062846.80 L1

27 BALUKESWAR PANDA 3062846.80 L1

28 RANJIT KUMAR SWAIN 3062846.80 L1

29 AMARESWAR BEHERA 3062846.80 L1

30 AJIT KUMAR SWAIN 3062846.80 L1

31 CHITTA RANJAN MOHANTY 3062846.80 L1

32 RAJA SUDHIR KUMAR ROUT 3062846.80 L1

33 SOUMENDRA RANJAN SWAIN PROP SAI ASSOCIATES 3062846.80 L1

34 BISHNU BHOI 3062846.80 L1

35 SRI AKSHAY KUMAR ROUT 3062846.80 L1

36 SIVA SAMBHU ENGINEERING 3062846.80 L1

37 SATYABRAT SWAIN 3062846.80 L1

38 RASMI RANJAN SWAIN 3062846.80 L1

39 SIMADRI SUBHADARSAN SWAIN 3062846.80 L1

40 RAJESH ROUT 3062846.80 L1

41 JUDHISHTHIR MALIK 3062846.80 L1

42 DEEPAK KUMAR TARAI 3062846.80 L1

43 DILLIP KUMAR SWAIN 3062846.80 L1

44 HRUSIKESH SWAIN 3062846.80 L1

45 ASHUTOSH MOHAPATRA 3062846.80 L1

46 Pabitra Mohan Biswal 3062846.80 L1

47 RAJESH KUMAR SATHUA 3062846.80 L1

48 PABITRA KUMAR CHANDUA 3062846.80 L1

49 PRIYAMBADA BARIK 3062846.80 L1