Improvement to No-I distributary U/S of village Dhaugam (Lining work).

eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 27-Apr-2023 04:55 PM Tender Title: Improvement to No-I distributary U/S of village Dhaugam (Lining work). Tender ID: 2023_CEBMB_87890_19

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

Name of Work: Improvement to No-I distributary U/S of village Dhaugam (Lining work).

Contract No: e-Procurement Notice No. e-BNID-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 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

2.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

3.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

4.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

5.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

6.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

7.00 DEEPAK KUMAR BEHERA(GSTN-21CIJPB0055K1ZQ) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

8.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

9.00 Prasanna Muni(GSTN-21BLZPM3275Q1Z6) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

10.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

11.00 Santosh Kumar Jena(GSTN-21ATGPJ7782H2ZJ) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

12.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

13.00 Sujata Dakua(GSTN-21FQQPD3278A1Z4) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

14.00 Dipak Kumar Nayak(GSTN-NA) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

15.00 ANITA SAHU(GSTN-NA) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

16.00 SIBARAM PADHY(GSTN-NA) 713619.490 -14.990 606647.930 Six Lakh Six Thousand Six Hundred and Fourty Seven

Lowest Amount Quoted BY: Saroj Kumar Mohanty,Pabitra Kumar Muni,Sujata Kumari Padhi,Pabitra Mohan Bisoyi,Bharati Kumari Patra,Rojalini Bisoyi,SIBARAM PADHY,DEEPAK KUMAR BEHERA,BIKRAM KUMAR PRADHAN,Prasanna Muni,D. Pandaba Patro,Santosh Kumar Jena,ANITA SAHU,Dipak Kumar Nayak,MAHESWAR SAHU,Sujata Dakua(606647.930)

BOQ Summary Details Tender Title: Improvement to No-I distributary U/S of village Dhaugam (Lining work). Tender ID: 2023_CEBMB_87890_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Saroj Kumar Mohanty 606647.930 L1

2 Pabitra Kumar Muni 606647.930 L1

3 Sujata Kumari Padhi 606647.930 L1

4 Pabitra Mohan Bisoyi 606647.930 L1

5 Bharati Kumari Patra 606647.930 L1

6 Rojalini Bisoyi 606647.930 L1

7 SIBARAM PADHY 606647.930 L1

8 DEEPAK KUMAR BEHERA 606647.930 L1

9 BIKRAM KUMAR PRADHAN 606647.930 L1

10 Prasanna Muni 606647.930 L1

11 D. Pandaba Patro 606647.930 L1

12 Santosh Kumar Jena 606647.930 L1

13 ANITA SAHU 606647.930 L1

14 Dipak Kumar Nayak 606647.930 L1

15 MAHESWAR SAHU 606647.930 L1

16 Sujata Dakua 606647.930 L1