Repair of CD No-3 and CD No-4 including outlet repair and protection to scoured bank of Kupia minor.

eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 26-Oct-2022 06:56 PM Tender Title: Repair of CD No-3 and CD No-4 including outlet repair and protection to scoured bank of Kupia minor. Tender ID: 2022_CCEJE_82161_1

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

Name of Work : Repair of CD No-3 and CD No-4 including outlet repair & protection to scoured bank of Kupia minor.

Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 03)

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) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

2.00 RANJAN KUMAR BISOI(GSTN-21CAHPB0995C1Z9) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

3.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

4.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

5.00 PRADEEP KUMAR BEHERA(GSTN-21DESPB7921G1ZL) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

6.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

7.00 SANSAI PANKA(GSTN-21CSBPP3180K1ZS) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

8.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

9.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

10.00 RAJANI PANDA(GSTN-21EMXPP9025H1ZJ) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

11.00 DHARITRI PRADHAN(GSTN-21DBKPP7209B1ZP) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

12.00 PRASANTA KUMAR MOHANTY(GSTN-21BVPPM5937H1ZA) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

13.00 SOMANATH BARIK(GSTN-21BEKPB9991Q1ZS) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

14.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

15.00 SOMANATH GADABA(GSTN-NA) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

16.00 HEMANTA TRIPATHY(GSTN-NA) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

17.00 SANJUKTA PATTNAYAK(GSTN-NA) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

18.00 BIJAYA KUMAR MADALA(GSTN-NA) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

19.00 M/S GITESH BISOI(GSTN-NA) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

20.00 TILOTTAMA BEHERA(GSTN-NA) 871454.31 -14.99 740823.31 Seven Lakh Fourty Thousand Eight Hundred and Twenty Three

Lowest Amount Quoted BY: FAHIM AKBAR KHAN,RANJAN KUMAR BISOI,PRASANNA KUMAR PANDA,BIJAYA KUMAR MADALA,B TEJESWAR RAO,PRADEEP KUMAR BEHERA,JITENDRA KUMAR DAS,SANJUKTA PATTNAYAK,SANSAI PANKA,M/S Padam Mali,HEMANTA TRIPATHY,TILOTTAMA BEHERA,BIJAY KUMAR PANDA,RAJANI PANDA,DHARITRI PRADHAN,PRASANTA KUMAR MOHANTY,M/S GITESH BISOI,SOMANATH BARIK,DEEPAK PADHY,SOMANATH GADABA(740823.31)

BOQ Summary Details Tender Title: Repair of CD No-3 and CD No-4 including outlet repair and protection to scoured bank of Kupia minor. Tender ID: 2022_CCEJE_82161_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 FAHIM AKBAR KHAN 740823.31 L1

2 RANJAN KUMAR BISOI 740823.31 L1

3 PRASANNA KUMAR PANDA 740823.31 L1

4 BIJAYA KUMAR MADALA 740823.31 L1

5 B TEJESWAR RAO 740823.31 L1

6 PRADEEP KUMAR BEHERA 740823.31 L1

7 JITENDRA KUMAR DAS 740823.31 L1

8 SANJUKTA PATTNAYAK 740823.31 L1

9 SANSAI PANKA 740823.31 L1

10 M/S Padam Mali 740823.31 L1

11 HEMANTA TRIPATHY 740823.31 L1

12 TILOTTAMA BEHERA 740823.31 L1

13 BIJAY KUMAR PANDA 740823.31 L1

14 RAJANI PANDA 740823.31 L1

15 DHARITRI PRADHAN 740823.31 L1

16 PRASANTA KUMAR MOHANTY 740823.31 L1

17 M/S GITESH BISOI 740823.31 L1

18 SOMANATH BARIK 740823.31 L1

19 DEEPAK PADHY 740823.31 L1

20 SOMANATH GADABA 740823.31 L1