Renovation of Baghua Right Branch Canal in between RD 20675 m to 21750 m and Baghua Right Distributary in between RD 25750 m to 28500 m of Baghua Irrigation Project for the year 2024-25.

eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 21-Jun-2024 01:17 PM Tender Title: Renovation of Baghua Right Branch Canal in between RD 20675 m to 21750 m and Baghua Right Distributary in between RD 25750 m to 28500 m of Baghua Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103086_4

Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam.

Name of Work: Renovation of Baghua Right Branch Canal in between RD 20675 m to 21750 m and Baghua Right Distributary in between RD 25750 m to 28500 m of Baghua Irrigation Project for the year 2024-25.

Contract No: e-Procurement Notice No. 01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 ASISH KUMAR MISHRA (GSTN-21BGEPM5334A1Z3) BID ID -2494914 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

2.00 Nilanchala Behera (GSTN-21BLFPB7296A1ZL) BID ID -2495303 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

3.00 Sachhideba Pradhan (GSTN-21AYSPP9378G1ZQ) BID ID -2495409 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

4.00 Padma Naik (GSTN-21BCQPN7427P1ZX) BID ID -2495457 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

5.00 Dibakar Behera (GSTN-21CWYPB9930N1ZV) BID ID -2495843 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

6.00 SANTOSA KUMAR GOUDA (GSTN-21BEPPG5150M1ZF) BID ID -2495908 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

7.00 Shankarsan Behera (GSTN-21ARNPB2838H1Z2) BID ID -2495985 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

8.00 ROHITA KUMAR PATRA (GSTN-21ANSPP6428L1ZG) BID ID -2496181 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

9.00 GATI KRUSHNA SAHU (GSTN-21CPFPS3279R1Z5) BID ID -2496196 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

10.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -2496304 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

11.00 G PANDA PATRA (GSTN-21DZTPP2704P2ZS) BID ID -2496342 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

12.00 KANHU CHARAN PRADHAN (GSTN-21ETMPP2989G1Z7) BID ID -2496383 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

13.00 M/S BASISTHA MAJHI (GSTN-21BQPPM9532D1ZT) BID ID -2496399 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

14.00 RAJARAM NAYAK (GSTN-21AMYPN6991K1Z4) BID ID -2496456 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

15.00 SUDHIRA PRADHAN (GSTN-21DUOPP5276G1ZA) BID ID -2496518 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

16.00 MAHESWAR SETHI(GSTN-NA)--2496502 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

17.00 CHANDAN PRADHAN(GSTN-NA)--2496546 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

18.00 MANASI PRADHAN(GSTN-NA)--2494279 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

19.00 MANOJ KUMAR SATAPATHY(GSTN-NA)--2494601 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

20.00 DHARMA DAS(GSTN-NA)--2494783 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

21.00 Kongres Das(GSTN-NA)--2495676 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

22.00 ANILA BARADA(GSTN-NA)--2495918 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

23.00 SUSANTA KUMAR APAT(GSTN-NA)--2495955 669618.310 -14.990 569242.530 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Two

Lowest Amount Quoted BY: MANASI PRADHAN,MANOJ KUMAR SATAPATHY,DHARMA DAS,ASISH KUMAR MISHRA,Nilanchala Behera,Sachhideba Pradhan,Padma Naik,Kongres Das,Dibakar Behera,SANTOSA KUMAR GOUDA,ANILA BARADA,SUSANTA KUMAR APAT,Shankarsan Behera,ROHITA KUMAR PATRA,GATI KRUSHNA SAHU,DUKHI NAIK,G PANDA PATRA,KANHU CHARAN PRADHAN,M/S BASISTHA MAJHI,RAJARAM NAYAK,MAHESWAR SETHI,SUDHIRA PRADHAN,CHANDAN PRADHAN(569242.530)

BOQ Summary Details Tender Title: Renovation of Baghua Right Branch Canal in between RD 20675 m to 21750 m and Baghua Right Distributary in between RD 25750 m to 28500 m of Baghua Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103086_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANASI PRADHAN 569242.530 L1

2 MANOJ KUMAR SATAPATHY 569242.530 L1

3 DHARMA DAS 569242.530 L1

4 ASISH KUMAR MISHRA 569242.530 L1

5 Nilanchala Behera 569242.530 L1

6 Sachhideba Pradhan 569242.530 L1

7 Padma Naik 569242.530 L1

8 Kongres Das 569242.530 L1

9 Dibakar Behera 569242.530 L1

10 SANTOSA KUMAR GOUDA 569242.530 L1

11 ANILA BARADA 569242.530 L1

12 SUSANTA KUMAR APAT 569242.530 L1

13 Shankarsan Behera 569242.530 L1

14 ROHITA KUMAR PATRA 569242.530 L1

15 GATI KRUSHNA SAHU 569242.530 L1

16 DUKHI NAIK 569242.530 L1

17 G PANDA PATRA 569242.530 L1

18 KANHU CHARAN PRADHAN 569242.530 L1

19 M/S BASISTHA MAJHI 569242.530 L1

20 RAJARAM NAYAK 569242.530 L1

21 MAHESWAR SETHI 569242.530 L1

22 SUDHIRA PRADHAN 569242.530 L1

23 CHANDAN PRADHAN 569242.530 L1