Repair of 3 Nos outlets (46L,47L and 48R) at RD 36.50km, 36.933km, 36.932km,bathing ghat and construction of guard wall in right bank at RD 37.70km of JMC.

eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 28-Oct-2022 12:26 AM Tender Title: Repair of 3 Nos outlets (46L,47L and 48R) at RD 36.50km, 36.933km, 36.932km,bathing ghat and construction of guard wall in right bank at RD 37.70km of JMC. Tender ID: 2022_CCEJE_82201_1

Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

Name of Work : Repair of 3 Nos outlets (46L,47L and 48R) at RD-36.50km,36.933km,36.932km,bathing ghat and construction of guard wall in right bank at RD-37.70km of JMC.

Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 19)

SCHEDULE OF WORK / ITEM(S)

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

1.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

2.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

3.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

4.00 SANSAI PANKA(GSTN-21CSBPP3180K1ZS) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

5.00 BINIT RAJ SATMAN(GSTN-21CJYPS8140N2ZB) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

6.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

7.00 DHARITRI PRADHAN(GSTN-21DBKPP7209B1ZP) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

8.00 PRASANTA KUMAR MOHANTY(GSTN-21BVPPM5937H1ZA) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

9.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

10.00 LALITA KUMAR PANDA(GSTN-NA) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

11.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

12.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

13.00 Prafulla Kumar Samal(GSTN-NA) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

14.00 BIJAYA KUMAR MADALA(GSTN-NA) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

15.00 PURNIMA NAYAK(GSTN-NA) 844491.90 -6.49 789684.37 Seven Lakh Eighty Nine Thousand Six Hundred and Eighty Four

16.00 SANJUKTA PATTNAYAK(GSTN-NA) 844491.90 -14.99 717902.56 Seven Lakh Seventeen Thousand Nine Hundred and Two

Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,FAHIM AKBAR KHAN,PRASANNA KUMAR PANDA,BIJAYA KUMAR MADALA,M/S SANJAYA KUMAR NAIK,JITENDRA KUMAR DAS,SANJUKTA PATTNAYAK,SANSAI PANKA,BINIT RAJ SATMAN,LINGARAJ PANDA,Prafulla Kumar Samal,DHARITRI PRADHAN,PRASANTA KUMAR MOHANTY,SANJAY KUMAR RAY,LALITA KUMAR PANDA(717902.56)

BOQ Summary Details Tender Title: Repair of 3 Nos outlets (46L,47L and 48R) at RD 36.50km, 36.933km, 36.932km,bathing ghat and construction of guard wall in right bank at RD 37.70km of JMC. Tender ID: 2022_CCEJE_82201_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LALITA KUMAR PANDA 717902.56 L1

2 FAHIM AKBAR KHAN 717902.56 L1

3 PRASANNA KUMAR PANDA 717902.56 L1

4 BIJAYA KUMAR MADALA 717902.56 L1

5 M/S SANJAYA KUMAR NAIK 717902.56 L1

6 JITENDRA KUMAR DAS 717902.56 L1

7 SANJUKTA PATTNAYAK 717902.56 L1

8 SANSAI PANKA 717902.56 L1

9 BINIT RAJ SATMAN 717902.56 L1

10 LINGARAJ PANDA 717902.56 L1

11 Prafulla Kumar Samal 717902.56 L1

12 DHARITRI PRADHAN 717902.56 L1

13 PRASANTA KUMAR MOHANTY 717902.56 L1

14 SANJAY KUMAR RAY 717902.56 L1

15 DIPTIRANJAN SAMANTARAY 717902.56 L1

16 PURNIMA NAYAK 789684.37 L2