Repair and Restoration of Right Main canal from RD 10800m to 13790m of Baghalati irrigation Project.

eProcurement System Government of Odisha Created By: SUBRAT PATNAIK Created Date/Time: 03-Jun-2025 12:31 PM Tender Title: Repair and Restoration of Right Main canal from RD 10800m to 13790m of Baghalati irrigation Project. Tender ID: 2025_CEBMB_113864_29

Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur

Name of Work: Repair and Restoration of Right Main canal from RD 10800 Mtr to 13790 Mtr of Baghalati Irrigation Project

Contract No: e - Procurement Notice No: e - CHID - 01 / 2025 - 26 Bid Identification No: SE - CHID - 29 / 2025 - 26

SCHEDULE OF WORK / ITEM(S)

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

1.00 NILANCHAL PRADHNA (GSTN-21DSVPP9106E1ZI) BID ID -2937098 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

2.00 Bulu Dalai (GSTN-21CDEPD0037M1Z2) BID ID -2937782 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

3.00 TIRUMAYA PANIGRAHY (GSTN-21CBKPP2053F1ZZ) BID ID -2938894 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

4.00 AMULYA NARAYAN NAYAK (GSTN-21AHSPN8896N2Z6) BID ID -2939642 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

5.00 PURNA CHANDRA SAHU (GSTN-21EZNPS8267M1ZF) BID ID -2943660 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

6.00 KABITA SAHU (GSTN-21HCOPS2718J1Z8) BID ID -2944947 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

7.00 Sailendra Narayan Padhy (GSTN-21ANRPP9458P2ZW) BID ID -2945642 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

8.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2947079 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

9.00 AJIT KUMAR SAHU (GSTN-21GWBPS9821J1Z7) BID ID -2948162 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

10.00 Jhunu Pradhan (GSTN-21ARSPP6707E2ZO) BID ID -2948529 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

11.00 NIRMALA SAHU (GSTN-NA) BID ID -2945944 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

12.00 PANADAB GOUDA (GSTN-NA) BID ID -2943062 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

13.00 SUNIL KUMAR SAHU (GSTN-NA) BID ID -2946080 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

14.00 NANDNI ADHIKARI (GSTN-NA) BID ID -2946591 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

15.00 BULU SAHU (GSTN-NA) BID ID -2945498 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

16.00 MONALISHA SAHU (GSTN-NA) BID ID -2937373 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

17.00 BOTU SASMITA SUBUDHI (GSTN-NA) BID ID -2938924 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

18.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2936463 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

19.00 GOUTAM SAHU (GSTN-NA) BID ID -2948296 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

20.00 PITAMBAR PAIK (GSTN-NA) BID ID -2939879 1031913.95 -14.99 877230.05 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty

Lowest Amount Quoted BY: ASISH KUMAR NAYAK,NILANCHAL PRADHNA,MONALISHA SAHU,Bulu Dalai,TIRUMAYA PANIGRAHY,BOTU SASMITA SUBUDHI,AMULYA NARAYAN NAYAK,PITAMBAR PAIK,PANADAB GOUDA,PURNA CHANDRA SAHU,KABITA SAHU,BULU SAHU,Sailendra Narayan Padhy,NIRMALA SAHU,SUNIL KUMAR SAHU,NANDNI ADHIKARI,PRAMOD KUMAR DASH,AJIT KUMAR SAHU,GOUTAM SAHU,Jhunu Pradhan(877230.05)

BOQ Summary Details Tender Title: Repair and Restoration of Right Main canal from RD 10800m to 13790m of Baghalati irrigation Project. Tender ID: 2025_CEBMB_113864_29

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASISH KUMAR NAYAK (BID ID -2936463) 877230.05 L1

2 NILANCHAL PRADHNA (BID ID -2937098) 877230.05 L1

3 MONALISHA SAHU (BID ID -2937373) 877230.05 L1

4 Bulu Dalai (BID ID -2937782) 877230.05 L1

5 TIRUMAYA PANIGRAHY (BID ID -2938894) 877230.05 L1

6 BOTU SASMITA SUBUDHI (BID ID -2938924) 877230.05 L1

7 AMULYA NARAYAN NAYAK (BID ID -2939642) 877230.05 L1

8 PITAMBAR PAIK (BID ID -2939879) 877230.05 L1

9 PANADAB GOUDA (BID ID -2943062) 877230.05 L1

10 PURNA CHANDRA SAHU (BID ID -2943660) 877230.05 L1

11 KABITA SAHU (BID ID -2944947) 877230.05 L1

12 BULU SAHU (BID ID -2945498) 877230.05 L1

13 Sailendra Narayan Padhy (BID ID -2945642) 877230.05 L1

14 NIRMALA SAHU (BID ID -2945944) 877230.05 L1

15 SUNIL KUMAR SAHU (BID ID -2946080) 877230.05 L1

16 NANDNI ADHIKARI (BID ID -2946591) 877230.05 L1

17 PRAMOD KUMAR DASH (BID ID -2947079) 877230.05 L1

18 AJIT KUMAR SAHU (BID ID -2948162) 877230.05 L1

19 GOUTAM SAHU (BID ID -2948296) 877230.05 L1

20 Jhunu Pradhan (BID ID -2948529) 877230.05 L1