Desiltation of Link Drain of Gurudandi Mahara from Susua to Garadiha for the year 2023-24

eProcurement System Government of Odisha Created By: DILLIP MOHAPATRA Created Date/Time: 16-May-2023 01:30 PM Tender Title: Desiltation of Link Drain of Gurudandi Mahara from Susua to Garadiha for the year 2023-24 Tender ID: 2023_CEDC_88528_1

Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAJPUR.

Name of Work: Desiltation of Link Drain of Gurudandi Mahara from Susua to Garadiha for the year 2023-24.

Contract No: DDJPR-02/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 MS HABIB KHAN(GSTN-21EWKPK2368K1ZA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

2.00 NIRMAL CHANDRA PATI(GSTN-21AKEPP7624F1ZD) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

3.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

4.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

5.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

6.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

7.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

8.00 ASHOK KUMAR PANIGRAHI(GSTN-21BKUPP3812J1ZX) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

9.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

10.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

11.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

12.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

13.00 M/S UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

14.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

15.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

16.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

17.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

18.00 SNANTANU KUMAR ROUTRAY(GSTN-21AOWPR8408P1Z0) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

19.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

20.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

21.00 M/S JMJ ENTERPRISES(GSTN-NA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

22.00 JITENDRA KUMAR NATH(GSTN-NA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

23.00 ASHISH KUMAR BEHURIA(GSTN-NA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

24.00 RAJENDRA KUMAR MISHRA(GSTN-NA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

25.00 DIPAK RANJAN PARIDA(GSTN-NA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

26.00 SUSANTA KUMAR SAHOO(GSTN-NA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

27.00 NILIMA BISWAL(GSTN-NA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

28.00 M/S PRAFULLA KUMAR NAYAK(GSTN-NA) 1029420.00 -14.99 875109.94 Eight Lakh Seventy Five Thousand One Hundred and Nine

Lowest Amount Quoted BY: MS HABIB KHAN,NIRMAL CHANDRA PATI,NIBEDITA NAYAK,Priya Ranjan Senapati,DIPAK RANJAN PARIDA,RAJENDRA KUMAR MISHRA,JITENDRA KUMAR NATH,ASHALATA BAI,LAXMIDHAR SAHOO,BIKASH SAHOO,ASHOK KUMAR PANIGRAHI,RAMA CHANDRA NAYAK,M/S BISHNU CHARAN MALLIK,M/S JMJ ENTERPRISES,MAHESWAR SAHOO,SUSANTA KUMAR SAHOO,TARAPRASANNA PATI,M/S UPENDRA PARIDA,M/S PRAFULLA KUMAR NAYAK,BINAYA BHUSAN PATTNAIK,BIREN KUMAR MOHANTY,NILIMA BISWAL,ABHIMANYU JENA,KAILASH CHANDRA MOHANTY,SNANTANU KUMAR ROUTRAY,MATHURI BEHERA,ASHISH KUMAR BEHURIA,MAHENDRA KUMAR PATI(875109.94)

BOQ Summary Details Tender Title: Desiltation of Link Drain of Gurudandi Mahara from Susua to Garadiha for the year 2023-24 Tender ID: 2023_CEDC_88528_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS HABIB KHAN 875109.94 L1

2 NIRMAL CHANDRA PATI 875109.94 L1

3 NIBEDITA NAYAK 875109.94 L1

4 Priya Ranjan Senapati 875109.94 L1

5 DIPAK RANJAN PARIDA 875109.94 L1

6 RAJENDRA KUMAR MISHRA 875109.94 L1

7 JITENDRA KUMAR NATH 875109.94 L1

8 ASHALATA BAI 875109.94 L1

9 LAXMIDHAR SAHOO 875109.94 L1

10 BIKASH SAHOO 875109.94 L1

11 ASHOK KUMAR PANIGRAHI 875109.94 L1

12 RAMA CHANDRA NAYAK 875109.94 L1

13 M/S BISHNU CHARAN MALLIK 875109.94 L1

14 M/S JMJ ENTERPRISES 875109.94 L1

15 MAHESWAR SAHOO 875109.94 L1

16 SUSANTA KUMAR SAHOO 875109.94 L1

17 TARAPRASANNA PATI 875109.94 L1

18 M/S UPENDRA PARIDA 875109.94 L1

19 M/S PRAFULLA KUMAR NAYAK 875109.94 L1

20 BINAYA BHUSAN PATTNAIK 875109.94 L1

21 BIREN KUMAR MOHANTY 875109.94 L1

22 NILIMA BISWAL 875109.94 L1

23 ABHIMANYU JENA 875109.94 L1

24 KAILASH CHANDRA MOHANTY 875109.94 L1

25 SNANTANU KUMAR ROUTRAY 875109.94 L1

26 MATHURI BEHERA 875109.94 L1

27 ASHISH KUMAR BEHURIA 875109.94 L1

28 MAHENDRA KUMAR PATI 875109.94 L1