Cement concrete lining to Subminor canal offtaking from left distributary of Harabhangi Irrigation Project.

eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 03-Jun-2023 11:55 AM Tender Title: Cement concrete lining to Subminor canal offtaking from left distributary of Harabhangi Irrigation Project. Tender ID: 2023_CEBMB_87960_1

Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi

Name of the work:-Cement concrete lining to Sub-minor Canal off taking from left distributary of Harabhangi Irrigation Project.

Contract No: e-Procurement Notice No. ACE,VNB – 01/2023-24, (Bid Identification No.: ACE,VNB(HID)- 01/2023-24)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ganesh Sahu(GSTN-21FPNPS0030F1Z8) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

2.00 Akash Dalai(GSTN-21BILPD0801J1ZV) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

3.00 Nilachala Sahu(GSTN-21BCBPS2090E1Z1) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

4.00 Pradeep Kumar Satapathy(GSTN-21AMWPS8316F1ZP) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

5.00 Surendra Kumar Bisoyi(GSTN-21AJWPB6779N2ZF) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

6.00 Susanta Kumar Maharana(GSTN-21CMMPM3446A1ZG) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

7.00 Jyoti Prakash Misra(GSTN-21BOFPM7512B1ZJ) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

8.00 PURNA CHANDRA CHAUDHURY(GSTN-21ANIPC3313R1Z5) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

9.00 Rajiba Sahu(GSTN-21HIPPS2901Q1ZN) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

10.00 RASHMITA SAHOO(GSTN-21FIVPS6055M1ZE) 41512040.020 -9.990 37364987.220 Three Crore Seventy Three Lakh Sixty Four Thousand Nine Hundred and Eighty Seven

11.00 Maheswar Nahak(GSTN-21AFCPN1589G1ZM) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

12.00 Srikanta Mohanty(GSTN-21AZBPM6736B1ZU) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

13.00 DEBENDRA KUMAR DASH(GSTN-21AEPPD7222N1ZG) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

14.00 ABHISEKA SAHU(GSTN-NA) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

15.00 BURADA DINESH(GSTN-NA) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

16.00 SIKHA PRIYADARSHINI(GSTN-NA) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

17.00 LAXMI NARAYAN BEHERA(GSTN-NA) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

18.00 LILY GOUDA(GSTN-NA) 41512040.020 -14.990 35289385.220 Three Crore Fifty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Five

Lowest Amount Quoted BY: LAXMI NARAYAN BEHERA,SIKHA PRIYADARSHINI,Ganesh Sahu,Akash Dalai,Nilachala Sahu,Pradeep Kumar Satapathy,Surendra Kumar Bisoyi,Susanta Kumar Maharana,Jyoti Prakash Misra,PURNA CHANDRA CHAUDHURY,ABHISEKA SAHU,Rajiba Sahu,BURADA DINESH,LILY GOUDA,Maheswar Nahak,Srikanta Mohanty,DEBENDRA KUMAR DASH(35289385.220)

BOQ Summary Details Tender Title: Cement concrete lining to Subminor canal offtaking from left distributary of Harabhangi Irrigation Project. Tender ID: 2023_CEBMB_87960_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEBENDRA KUMAR DASH 35289385.220 L1

2 SIKHA PRIYADARSHINI 35289385.220 L1

3 Ganesh Sahu 35289385.220 L1

4 Akash Dalai 35289385.220 L1

5 Nilachala Sahu 35289385.220 L1

6 Pradeep Kumar Satapathy 35289385.220 L1

7 Surendra Kumar Bisoyi 35289385.220 L1

8 Susanta Kumar Maharana 35289385.220 L1

9 Jyoti Prakash Misra 35289385.220 L1

10 PURNA CHANDRA CHAUDHURY 35289385.220 L1

11 ABHISEKA SAHU 35289385.220 L1

12 Rajiba Sahu 35289385.220 L1

13 BURADA DINESH 35289385.220 L1

14 LILY GOUDA 35289385.220 L1

15 LAXMI NARAYAN BEHERA 35289385.220 L1

16 Maheswar Nahak 35289385.220 L1

17 Srikanta Mohanty 35289385.220 L1

18 RASHMITA SAHOO 37364987.220 L2