(9) Improvement to approach road on Karanga Branch Canal left bank from RD 0.30 Km. to 2.00 Km.

eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 25-Nov-2023 12:11 PM Tender Title: (9) Improvement to approach road on Karanga Branch Canal left bank from RD 0.30 Km. to 2.00 Km. Tender ID: 2023_CELBB_96996_9

Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR

Name of Work : Improvement to approach road on Karanga Branch Canal left bank from RD 0.30 Km. to 2.00 Km.

Contract No: SEPRD- 17 (09) OF 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 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

2.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q2ZG) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

3.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D2Z3) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

4.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

5.00 ASIT KUMAR MALLICK(GSTN-21DGZPM4713A1ZJ) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

6.00 Pitabas Mohapatra(GSTN-21ABCPM1815E1ZE) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

7.00 SRIKANTA SWAIN(GSTN-21AXVPS1278C1ZB) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

8.00 CHITTA RANJAN MOHAPATRA(GSTN-21AIMPM3092N2ZW) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

9.00 ULINK SERVICES Prop. DUSHASAN DALAI(GSTN-21AHBPD1248D1ZB) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

10.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

11.00 RABINDRA KUMAR SETHI(GSTN-21BPNPS0524N1ZO) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

12.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

13.00 NARAYAN PATTNAYAK(GSTN-21ALRPP1280H1Z2) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

14.00 PRATAP CHANDRA PARIDA(GSTN-21AGIPP2261L2ZD) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

15.00 BRUSODHWAJA NAYAK(GSTN-21APNPN6085N1ZA) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

16.00 DEVI PRASAD MOHAPATRA(GSTN-NA) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

17.00 LAXMIPRIYA SWAIN(GSTN-NA) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

18.00 NIRANJAN KHUNTIA(GSTN-NA) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

19.00 APARAJITA SWAIN(GSTN-NA) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

20.00 PRADEEP KUMAR DAS(GSTN-NA) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

21.00 SARAT CHANDRA SWAIN(GSTN-NA) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

22.00 DIPTIRANJAN SWAIN(GSTN-NA) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

23.00 DARSAN KUMAR BEHERA(GSTN-NA) 1129768.00 -14.99 960415.78 Nine Lakh Sixty Thousand Four Hundred and Fifteen

Lowest Amount Quoted BY: SUDARSAN JENA,NIRUPAMA SETHI,LINGARAJ SWAIN ,suresh chandra swain,LAXMIPRIYA SWAIN,SARAT CHANDRA SWAIN,NIRANJAN KHUNTIA,DIPTIRANJAN SWAIN,ASIT KUMAR MALLICK,APARAJITA SWAIN,Pitabas Mohapatra,SRIKANTA SWAIN,CHITTA RANJAN MOHAPATRA,ULINK SERVICES Prop. DUSHASAN DALAI,PRATIMA NAYAK,RABINDRA KUMAR SETHI,Alekha Chandra Bastia,DARSAN KUMAR BEHERA,PRADEEP KUMAR DAS,NARAYAN PATTNAYAK,PRATAP CHANDRA PARIDA,BRUSODHWAJA NAYAK,DEVI PRASAD MOHAPATRA(960415.78)

BOQ Summary Details Tender Title: (9) Improvement to approach road on Karanga Branch Canal left bank from RD 0.30 Km. to 2.00 Km. Tender ID: 2023_CELBB_96996_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUDARSAN JENA 960415.78 L1

2 NIRUPAMA SETHI 960415.78 L1

3 LINGARAJ SWAIN 960415.78 L1

4 suresh chandra swain 960415.78 L1

5 LAXMIPRIYA SWAIN 960415.78 L1

6 SARAT CHANDRA SWAIN 960415.78 L1

7 NIRANJAN KHUNTIA 960415.78 L1

8 DIPTIRANJAN SWAIN 960415.78 L1

9 ASIT KUMAR MALLICK 960415.78 L1

10 APARAJITA SWAIN 960415.78 L1

11 Pitabas Mohapatra 960415.78 L1

12 SRIKANTA SWAIN 960415.78 L1

13 CHITTA RANJAN MOHAPATRA 960415.78 L1

14 ULINK SERVICES Prop. DUSHASAN DALAI 960415.78 L1

15 PRATIMA NAYAK 960415.78 L1

16 RABINDRA KUMAR SETHI 960415.78 L1

17 Alekha Chandra Bastia 960415.78 L1

18 DARSAN KUMAR BEHERA 960415.78 L1

19 PRADEEP KUMAR DAS 960415.78 L1

20 NARAYAN PATTNAYAK 960415.78 L1

21 PRATAP CHANDRA PARIDA 960415.78 L1

22 BRUSODHWAJA NAYAK 960415.78 L1

23 DEVI PRASAD MOHAPATRA 960415.78 L1