NID-76-Repair to Chakrapada FC. Jamarsuan Distributary and Jamarsuan Minor.

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 02-Jul-2024 04:16 PM Tender Title: NID-76-Repair to Chakrapada FC. Jamarsuan Distributary and Jamarsuan Minor. Tender ID: 2024_CELBB_103182_77

Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA

Name of Work-Repair to Chakrapada FC. Jamarsuan Distributary and Jamarsuan Minor.

Contract No: NID-76 of 24-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 DILLIP KUMAR JENA (GSTN-21AFBPJ7360QIZ9) BID ID -2499399 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

2.00 RAJATA KUMAR NAYAK (GSTN-21AEFPN6116H2ZT) BID ID -2499575 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

3.00 KABITA SAHOO (GSTN-21BNOPS0737D1Z4) BID ID -2500865 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

4.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -2501262 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

5.00 MUNA MALLICK (GSTN-21DEAPM3099N1Z8) BID ID -2501371 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

6.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2503793 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

7.00 DEBASIS HARICHANDAN (GSTN-21ABAPH1077K3Z0) BID ID -2503904 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

8.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -2504168 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

9.00 SANJAYA KUMAR BEHERA (GSTN-21AULPB4467D2Z0) BID ID -2505145 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

10.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2505264 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

11.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2505412 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

12.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2505645 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

13.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2505997 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

14.00 GAUTAM BEHERA (GSTN-21BWTPB7943P2ZV) BID ID -2506081 226991.94 -7.50 209967.54 Two Lakh Nine Thousand Nine Hundred and Sixty Seven

15.00 SWARAJ MOHANTY (GSTN-21BQSPM2883E1ZO) BID ID -2506104 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

16.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2506178 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

17.00 DEEPAK KUMAR MOHANTY(GSTN-NA)--2502970 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

18.00 SURESH KUMAR PRADHAN(GSTN-NA)--2504510 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

19.00 TRILOCHAN ROUT(GSTN-NA)--2501976 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

20.00 SURJYA KANTA RAY(GSTN-NA)--2504261 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

21.00 ramesh chandra baral(GSTN-NA)--2504386 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

22.00 KALENDI CHARAN JENA(GSTN-NA)--2505635 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

23.00 BISWARANJAN SWAIN(GSTN-NA)--2505931 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

24.00 HARIHAR BEHERA(GSTN-NA)--2502838 226991.94 -14.99 192965.85 One Lakh Ninty Two Thousand Nine Hundred and Sixty Five

Lowest Amount Quoted BY: DILLIP KUMAR JENA,RAJATA KUMAR NAYAK,KABITA SAHOO,PRALEP KUMAR PATTANAIK,MUNA MALLICK,TRILOCHAN ROUT,HARIHAR BEHERA,DEEPAK KUMAR MOHANTY,MANGARAJ BARIK,DEBASIS HARICHANDAN,Ashok Kumar Pati,SURJYA KANTA RAY,ramesh chandra baral,SURESH KUMAR PRADHAN,SANJAYA KUMAR BEHERA,PRADIPTA KUMAR ACHARYA,BASANTA PRADHAN,KALENDI CHARAN JENA,KRUSHNA CHANDRA SWAIN,BISWARANJAN SWAIN,RASMI RANJAN PRADHAN,SWARAJ MOHANTY,RANJAN KUMAR SETHY(192965.85)

BOQ Summary Details Tender Title: NID-76-Repair to Chakrapada FC. Jamarsuan Distributary and Jamarsuan Minor. Tender ID: 2024_CELBB_103182_77

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RANJAN KUMAR SETHY 192965.85 L1

2 RAJATA KUMAR NAYAK 192965.85 L1

3 KABITA SAHOO 192965.85 L1

4 PRALEP KUMAR PATTANAIK 192965.85 L1

5 MUNA MALLICK 192965.85 L1

6 TRILOCHAN ROUT 192965.85 L1

7 HARIHAR BEHERA 192965.85 L1

8 DEEPAK KUMAR MOHANTY 192965.85 L1

9 MANGARAJ BARIK 192965.85 L1

10 DEBASIS HARICHANDAN 192965.85 L1

11 Ashok Kumar Pati 192965.85 L1

12 SURJYA KANTA RAY 192965.85 L1

13 ramesh chandra baral 192965.85 L1

14 SURESH KUMAR PRADHAN 192965.85 L1

15 SANJAYA KUMAR BEHERA 192965.85 L1

16 PRADIPTA KUMAR ACHARYA 192965.85 L1

17 BASANTA PRADHAN 192965.85 L1

18 KALENDI CHARAN JENA 192965.85 L1

19 KRUSHNA CHANDRA SWAIN 192965.85 L1

20 BISWARANJAN SWAIN 192965.85 L1

21 RASMI RANJAN PRADHAN 192965.85 L1

22 DILLIP KUMAR JENA 192965.85 L1

23 SWARAJ MOHANTY 192965.85 L1

24 GAUTAM BEHERA 209967.54 L2