Laying of Pipe Line for the work Conversion from Ground Source to Surface Source (Missing Links) in Connection with IMP. OF W/S TO Cuttack City Under CMC (WATCO Section, Ranihat and Balance part of Townhall

eProcurement System Government of Odisha Created By: Debabrata Mohanty Created Date/Time: 08-Oct-2021 04:04 PM Tender Title: Laying of Pipe Line for the work Conversion from Ground Source to Surface Source (Missing Links) in Connection with IMP. OF W/S TO Cuttack City Under CMC (WATCO Section, Ranihat and Balance part of Townhall Tender ID: 2021_WCUTT_71305_1

Tender Inviting Authority: General Manager, WATCO Division, Cuttack

Name of Work: Laying of Pipe Line for the work Conversion from Ground Source to Surface Source (Missing Links) in Connection with IMP. OF W/S TO Cuttack City Under CMC (WATCO Section, Ranihat & Balance part of Townhall (Kazibajar chhaka to Khatbin Sahi Phandi Chhaka, Baunsa gali (Parymohan Academy to Odiabazar & Ganga mandira Chhaka to G.S park )

Contract No: WATCO (W) - 07 /2021-22 Dtd.16.09.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 Girija Shankar Mishra(GSTN-21AFUPM1888H2Z0) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

2.00 MADHABANANDA DASH(GSTN-21AEKPD4582J1ZK) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

3.00 SANTOSH KUMAR MOHAPATRA(GSTN-21AKYPM7006J2ZU) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

4.00 RUDRA NARAYAN MOHARANA(GSTN-21AJGPM9484R1ZD) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

5.00 ANANTA KHATUA(GSTN-21AMXPK0372Q2ZG) 3283446.61 10.00 3611791.27 Thirty Six Lakh Eleven Thousand Seven Hundred and Ninty One

6.00 RANJAN KUMAR MISHRA(GSTN-21ANMPM5645E1Z3) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

7.00 DEBASIS SAHOO(GSTN-21ASRPS0800R1ZC) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

8.00 Suresh Kumar Khuntia(GSTN-21ABMPK6490R3ZW) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

9.00 NILENDRI SAHOO(GSTN-NA) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

10.00 NIRANJAN JENA(GSTN-NA) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

11.00 MAHENDRA KUMAR SAHOO(GSTN-NA) 3283446.61 -14.99 2791257.96 Twenty Seven Lakh Ninty One Thousand Two Hundred and Fifty Seven

12.00 BIREN SAHU(GSTN-NA) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

13.00 RINA SAHOO(GSTN-NA) 3283446.61 0.00 3283446.61 Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty Six

14.00 Encoms(GSTN-NA) 3283446.61 -14.99 2791257.96 Twenty Seven Lakh Ninty One Thousand Two Hundred and Fifty Seven

Lowest Amount Quoted BY: Encoms,MAHENDRA KUMAR SAHOO(2791257.96)

BOQ Summary Details Tender Title: Laying of Pipe Line for the work Conversion from Ground Source to Surface Source (Missing Links) in Connection with IMP. OF W/S TO Cuttack City Under CMC (WATCO Section, Ranihat and Balance part of Townhall Tender ID: 2021_WCUTT_71305_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Encoms 2791257.96 L1

2 MAHENDRA KUMAR SAHOO 2791257.96 L1

3 NIRANJAN JENA 3283446.61 L2

4 BIREN SAHU 3283446.61 L2

5 RINA SAHOO 3283446.61 L2

6 SANTOSH KUMAR MOHAPATRA 3283446.61 L2

7 RUDRA NARAYAN MOHARANA 3283446.61 L2

8 RANJAN KUMAR MISHRA 3283446.61 L2

9 DEBASIS SAHOO 3283446.61 L2

10 NILENDRI SAHOO 3283446.61 L2

11 MADHABANANDA DASH 3283446.61 L2

12 Girija Shankar Mishra 3283446.61 L2

13 Suresh Kumar Khuntia 3283446.61 L2

14 ANANTA KHATUA 3611791.27 L3