Construction of C.C. Paver Block road in front of Rest shed of Kandhamal Irrigation Division, Phulbani.

eProcurement System Government of Odisha Created By: Kuturu Kisan Created Date/Time: 12-Sep-2023 07:56 PM Tender Title: Construction of C.C. Paver Block road in front of Rest shed of Kandhamal Irrigation Division, Phulbani. Tender ID: 2023_CEBMT_93472_5

Tender Inviting Authority: Executive Engineer, Kandhamal Irrigation Division, Phulbani

Name of Work: Construction of C.C. Paver Block road in front of Rest shed of Kandhamal Irrigation Division, Phulbani.

Contract No: e-procurement notice No.: EE, KID-01/2023-24, Bid Identification No.: KID-05/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 ROJALINI SAHOO(GSTN-21DKQPS0131H1ZB) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

2.00 BIPRA BEHERA(GSTN-21AJXPB7249J2ZV) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

3.00 SRITAM MOHANTY(GSTN-21FFZPM1085L1ZT) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

4.00 BASANTA KUMAR PADHY(GSTN-21CDRPP3050P1Z4) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

5.00 BAPINA MOHANTY(GSTN-21CLHPM6785Q1ZA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

6.00 SIBA SHANKAR BEHERA(GSTN-21BWGPB9102F1Z7) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

7.00 SANTANU KUMAR PRADHAN(GSTN-21BTIPP9557R1ZP) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

8.00 BHAGIRATHI DEBATA(GSTN-21ACHPD4608E1ZB) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

9.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

10.00 SMITARANI MISHRA(GSTN-21DJZPM1632P1ZL) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

11.00 SURAJ BEHERA(GSTN-21CDMPB4690J1ZJ) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

12.00 TUSAR BINDA PATTANAYAK(GSTN-21BNPPP1446Q1ZG) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

13.00 SIMANCHALA NAYAK(GSTN-21AWSPN9972E1Z0) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

14.00 KAMAKHYAPRASAD NAIK(GSTN-21ATUPN4528M1Z5) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

15.00 PRATAP SETHY(GSTN-21DKEPS3416K1Z6) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

16.00 SRI SUKANTA KANHAR(GSTN-21BBNPK2096M2ZB) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

17.00 M/s BIBHU PRASAD DEBATA(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

18.00 M/S MAMATA MAHAPATRA(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

19.00 HEMOJINI BEHERA(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

20.00 ASIT KUMAR BEHERA(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

21.00 JATIN KUMAR SAHU(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

22.00 BASANTI MALLICK(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

23.00 PRANAB PATTNAIK(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

24.00 BISWAJIT SAHU(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

25.00 SURYAKANTA DASH(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

26.00 PRIYARANJAN JENA(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

27.00 PRANAD NAYAK(GSTN-NA) 489668.380 -14.990 416267.090 Four Lakh Sixteen Thousand Two Hundred and Sixty Seven

Lowest Amount Quoted BY: ROJALINI SAHOO,BASANTI MALLICK,PRANAD NAYAK,BIPRA BEHERA,JATIN KUMAR SAHU,SRITAM MOHANTY,SURYAKANTA DASH,BASANTA KUMAR PADHY,ASIT KUMAR BEHERA,BAPINA MOHANTY,SIBA SHANKAR BEHERA,SANTANU KUMAR PRADHAN,M/s BIBHU PRASAD DEBATA,BHAGIRATHI DEBATA,Sri Ganesh Chandra Behera,PRANAB PATTNAIK,PRIYARANJAN JENA,SMITARANI MISHRA,SURAJ BEHERA,TUSAR BINDA PATTANAYAK,SIMANCHALA NAYAK,KAMAKHYAPRASAD NAIK,PRATAP SETHY,M/S MAMATA MAHAPATRA,HEMOJINI BEHERA,SRI SUKANTA KANHAR,BISWAJIT SAHU(416267.090)

BOQ Summary Details Tender Title: Construction of C.C. Paver Block road in front of Rest shed of Kandhamal Irrigation Division, Phulbani. Tender ID: 2023_CEBMT_93472_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ROJALINI SAHOO 416267.090 L1

2 BASANTI MALLICK 416267.090 L1

3 PRANAD NAYAK 416267.090 L1

4 BIPRA BEHERA 416267.090 L1

5 JATIN KUMAR SAHU 416267.090 L1

6 SRITAM MOHANTY 416267.090 L1

7 SURYAKANTA DASH 416267.090 L1

8 BASANTA KUMAR PADHY 416267.090 L1

9 ASIT KUMAR BEHERA 416267.090 L1

10 BAPINA MOHANTY 416267.090 L1

11 SIBA SHANKAR BEHERA 416267.090 L1

12 SANTANU KUMAR PRADHAN 416267.090 L1

13 M/s BIBHU PRASAD DEBATA 416267.090 L1

14 BHAGIRATHI DEBATA 416267.090 L1

15 Sri Ganesh Chandra Behera 416267.090 L1

16 PRANAB PATTNAIK 416267.090 L1

17 PRIYARANJAN JENA 416267.090 L1

18 SMITARANI MISHRA 416267.090 L1

19 SURAJ BEHERA 416267.090 L1

20 TUSAR BINDA PATTANAYAK 416267.090 L1

21 SIMANCHALA NAYAK 416267.090 L1

22 KAMAKHYAPRASAD NAIK 416267.090 L1

23 PRATAP SETHY 416267.090 L1

24 M/S MAMATA MAHAPATRA 416267.090 L1

25 HEMOJINI BEHERA 416267.090 L1

26 SRI SUKANTA KANHAR 416267.090 L1

27 BISWAJIT SAHU 416267.090 L1