KID-34 of 2024-25 Bed clearance of Pattamundai Main Canal from RD 69.250 Km to 76.400 Km for Khariff water supply.

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 30-Jun-2024 11:25 AM Tender Title: KID-34 of 2024-25 Bed clearance of Pattamundai Main Canal from RD 69.250 Km to 76.400 Km for Khariff water supply. Tender ID: 2024_ECCHA_103178_34

Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

Name of Work : Bed clearance of Pattamundai Main Canal from RD 69.250 Km to 76.400 Km for Khariff water supply.

Contract No : KID-34 of 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2498285 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

2.00 SARSWATI BHAL (GSTN-21FPLPB2733G1ZB) BID ID -2499532 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

3.00 RAJ KISHORE DALAI (GSTN-21AQHPD0512B1Z1) BID ID -2501205 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

4.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2501779 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

5.00 PRASANT KUMAR MOHARANA (GSTN-21ALYPM5861A1Z1) BID ID -2502215 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

6.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2502342 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

7.00 Pradeep Patra (GSTN-21AJPPP4052K1Z1) BID ID -2502538 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

8.00 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS (GSTN-21BABPJ1118C1ZR) BID ID -2502595 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

9.00 NAMITA JYOSHNA NAYAK (GSTN-21CVHPP4324C1Z1) BID ID -2502609 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

10.00 SADHAN JENA (GSTN-21AKKPJ9806D1ZD) BID ID -2503360 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

11.00 SUBASH MALIK (GSTN-21GASPM7463K1Z1) BID ID -2504062 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

12.00 SEKH MAMAREJA ALAM (GSTN-21ANAPA1481E1ZX) BID ID -2504240 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

13.00 UTTAM CHARAN MALLIK (GSTN-21CCAPM8217K1ZP) BID ID -2504258 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

14.00 SRI PRAKASH CHANDRA ROUT (GSTN-21BIEPR4103E1ZW) BID ID -2504380 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

15.00 Rajiv Ratan Mishra (GSTN-21AMJPM6411C1ZM) BID ID -2504412 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

16.00 MINARANI ROUT (GSTN-21FKWPR9116P1Z4) BID ID -2504455 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

17.00 Sanjib Kumar Biswal (GSTN-21BRIPB0818D1ZM) BID ID -2504624 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

18.00 ANIL KUMAR DAS (GSTN-21AYCPD4215E1ZC) BID ID -2504869 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

19.00 JAYALAXMI NATH(GSTN-NA)--2504367 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

20.00 ROSNA BEGUM(GSTN-NA)--2504419 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

21.00 SARADA POWER PROP. SANGEETA PRAVA BARAL(GSTN-NA)--2502800 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

22.00 SANTOSH KUMAR JENA(GSTN-NA)--2499191 746263.16 -14.99 634398.31 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

Lowest Amount Quoted BY: SUVAM PARIDA,SANTOSH KUMAR JENA,SARSWATI BHAL,RAJ KISHORE DALAI,BISWA PRAKASH BEHERA,PRASANT KUMAR MOHARANA,ABHAYA KUMAR DAS,Pradeep Patra,Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS,NAMITA JYOSHNA NAYAK,SARADA POWER PROP. SANGEETA PRAVA BARAL,SADHAN JENA,SUBASH MALIK,SEKH MAMAREJA ALAM,UTTAM CHARAN MALLIK,JAYALAXMI NATH,SRI PRAKASH CHANDRA ROUT,Rajiv Ratan Mishra,ROSNA BEGUM,MINARANI ROUT,Sanjib Kumar Biswal,ANIL KUMAR DAS(634398.31)

BOQ Summary Details Tender Title: KID-34 of 2024-25 Bed clearance of Pattamundai Main Canal from RD 69.250 Km to 76.400 Km for Khariff water supply. Tender ID: 2024_ECCHA_103178_34

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUVAM PARIDA 634398.31 L1

2 SANTOSH KUMAR JENA 634398.31 L1

3 SARSWATI BHAL 634398.31 L1

4 RAJ KISHORE DALAI 634398.31 L1

5 BISWA PRAKASH BEHERA 634398.31 L1

6 PRASANT KUMAR MOHARANA 634398.31 L1

7 ABHAYA KUMAR DAS 634398.31 L1

8 Pradeep Patra 634398.31 L1

9 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS 634398.31 L1

10 NAMITA JYOSHNA NAYAK 634398.31 L1

11 SARADA POWER PROP. SANGEETA PRAVA BARAL 634398.31 L1

12 SADHAN JENA 634398.31 L1

13 SUBASH MALIK 634398.31 L1

14 SEKH MAMAREJA ALAM 634398.31 L1

15 UTTAM CHARAN MALLIK 634398.31 L1

16 JAYALAXMI NATH 634398.31 L1

17 SRI PRAKASH CHANDRA ROUT 634398.31 L1

18 Rajiv Ratan Mishra 634398.31 L1

19 ROSNA BEGUM 634398.31 L1

20 MINARANI ROUT 634398.31 L1

21 Sanjib Kumar Biswal 634398.31 L1

22 ANIL KUMAR DAS 634398.31 L1