(3) Construction of RCC Trough Wall from RD 1.684 Km to RD 2.010 km of Dumuria Minor of Kanjhari Irrigation Project for the year 2021-22.

eProcurement System Government of Odisha Created By: Ranjan Rashmi Nayak Created Date/Time: 07-Jun-2021 02:12 PM Tender Title: (3) Construction of RCC Trough Wall from RD 1.684 Km to RD 2.010 km of Dumuria Minor of Kanjhari Irrigation Project for the year 2021-22. Tender ID: 2021_KPRIP_68350_3

Tender Inviting Authority: Executive Engineer, Kanpur Canal Division, Jhumpura

Name of Work : Construction of RCC Trough Wall from RD 1.684 Km to RD 2.010 Km of Dumuria Minor of Kanjhari Irrigation Project for the year 2021-22.

Contract No : KCD (KNJ)-01/2021 -22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAROJINI JENA(GSTN-22ADRPJ6281C1ZO) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

2.00 SANTOSH KUMAR MAHANTA(GSTN-21BIQPM8705B1ZF) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

3.00 LOCHAN KUMAR NAIK(GSTN-21AYUPN2383B1ZH) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

4.00 NIRANJAN NAIK(GSTN-21APBPN1366A1ZN) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

5.00 LOHIT KUMAR MAHANTA(GSTN-21CNLPM6745G1ZV) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

6.00 Dhiren kumar Mohanta(GSTN-21DITPM4214C1ZK) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

7.00 BHARAT BHUSAN JENA(GSTN-21AMJPJ2900M1ZA) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

8.00 NARAYAN NAIK(GSTN-21ATRPN3509K1ZH) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

9.00 SUBHASHREE SUBHADARSINI MOHANTY(GSTN-21BLZPM2794Q1Z0) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

10.00 SUBASIS BAIDYA(GSTN-21BXSPB7409Q1Z0) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

11.00 BIJAYANANDA SAHOO(GSTN-21CCMPS3487F1ZC) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

12.00 GOURAV PATTANAIK(GSTN-21CPJPP3738Q2Z9) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

13.00 BULU NAIK(GSTN-21CCRPN8504R1ZV) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

14.00 CHINTAMANI SAHOO(GSTN-21AHJPS7761A1ZG) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

15.00 Chaturbhuj Naik(GSTN-21AKBPN6021F1ZT) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

16.00 MRUTYUNJAY JENA(GSTN-21AUAPJ3446K1ZW) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

17.00 SANTOSH KUMAR MAHANTA(GSTN-21BARPM7206A1Z3) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

18.00 RAJAT KUMAR BEHERA(GSTN-NA) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

19.00 DHARMAJEET SAHU(GSTN-NA) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

20.00 M/S SHANKAR PROJECTS(GSTN-NA) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

21.00 DEBASHIS MAHARANA(GSTN-NA) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

22.00 PRAMOD KUMAR BEHERA(GSTN-NA) 4442135.70 -9.99 3998366.35 Thirty Nine Lakh Ninty Eight Thousand Three Hundred and Sixty Six

23.00 BIDHUBHUSAN SAHOO(GSTN-NA) 4442135.70 -14.99 3776259.56 Thirty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Nine

24.00 MALAYA RANJAN NAIK(GSTN-NA) 4442135.70 -9.99 3998366.35 Thirty Nine Lakh Ninty Eight Thousand Three Hundred and Sixty Six

Lowest Amount Quoted BY: SAROJINI JENA,SANTOSH KUMAR MAHANTA,LOCHAN KUMAR NAIK,NIRANJAN NAIK,LOHIT KUMAR MAHANTA,Dhiren kumar Mohanta,DHARMAJEET SAHU,BIDHUBHUSAN SAHOO,BHARAT BHUSAN JENA,M/S SHANKAR PROJECTS,NARAYAN NAIK,DEBASHIS MAHARANA,SUBHASHREE SUBHADARSINI MOHANTY,SUBASIS BAIDYA,RAJAT KUMAR BEHERA,BIJAYANANDA SAHOO,GOURAV PATTANAIK,BULU NAIK,CHINTAMANI SAHOO,Chaturbhuj Naik,MRUTYUNJAY JENA,SANTOSH KUMAR MAHANTA(3776259.56)

BOQ Summary Details Tender Title: (3) Construction of RCC Trough Wall from RD 1.684 Km to RD 2.010 km of Dumuria Minor of Kanjhari Irrigation Project for the year 2021-22. Tender ID: 2021_KPRIP_68350_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANTOSH KUMAR MAHANTA 3776259.56 L1

2 SANTOSH KUMAR MAHANTA 3776259.56 L1

3 LOCHAN KUMAR NAIK 3776259.56 L1

4 NIRANJAN NAIK 3776259.56 L1

5 LOHIT KUMAR MAHANTA 3776259.56 L1

6 Dhiren kumar Mohanta 3776259.56 L1

7 DHARMAJEET SAHU 3776259.56 L1

8 BIDHUBHUSAN SAHOO 3776259.56 L1

9 BHARAT BHUSAN JENA 3776259.56 L1

10 M/S SHANKAR PROJECTS 3776259.56 L1

11 NARAYAN NAIK 3776259.56 L1

12 DEBASHIS MAHARANA 3776259.56 L1

13 SUBHASHREE SUBHADARSINI MOHANTY 3776259.56 L1

14 SUBASIS BAIDYA 3776259.56 L1

15 MRUTYUNJAY JENA 3776259.56 L1

16 SAROJINI JENA 3776259.56 L1

17 RAJAT KUMAR BEHERA 3776259.56 L1

18 BIJAYANANDA SAHOO 3776259.56 L1

19 GOURAV PATTANAIK 3776259.56 L1

20 BULU NAIK 3776259.56 L1

21 CHINTAMANI SAHOO 3776259.56 L1

22 Chaturbhuj Naik 3776259.56 L1

23 MALAYA RANJAN NAIK 3998366.35 L2

24 PRAMOD KUMAR BEHERA 3998366.35 L2