12. Pre-Khariff maintenance to Disty. No.13C from RD 6.840 to Tail and Digoda Minor for the year 2025

eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 21-Jun-2025 05:19 PM Tender Title: 12. Pre-Khariff maintenance to Disty. No.13C from RD 6.840 to Tail and Digoda Minor for the year 2025 Tender ID: 2025_CELBB_114310_12

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

Name of Work : Pre-Khariff maintenance to Disty. No.13C from RD 6.840 to Tail and Digoda Minor

Contract No : TCN JID-04 of 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 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2960808 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

2.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2966115 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

3.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2967055 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

4.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2967282 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

5.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2972156 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

6.00 SUSANTA KUMAR ROUT (GSTN-21BVZPR8092J1ZM) BID ID -2972642 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

7.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2972790 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

8.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2973411 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

9.00 RABINDRA KUMAR SWAIN (GSTN-21ASRPS0846B1ZV) BID ID -2974528 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

10.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2974881 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

11.00 MAMINA SAHOO (GSTN-21FVGPS3145N1Z8) BID ID -2975100 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

12.00 DEBASHIS SWAIN (GSTN-NA) BID ID -2972395 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

13.00 DILLIP TARAI (GSTN-NA) BID ID -2975391 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

14.00 SUJIT KUMAR PUHAN (GSTN-NA) BID ID -2971993 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

15.00 M/S SUDHIR SAMAL (GSTN-NA) BID ID -2973624 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

16.00 PRATIMA JENA (GSTN-NA) BID ID -2966901 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

17.00 M/s GURU PRASAD ACHARYA (GSTN-NA) BID ID -2971821 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

18.00 AJAYA KUMAR BISWAL (GSTN-NA) BID ID -2965074 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

19.00 RASHMI RANJAN ROUL (GSTN-NA) BID ID -2975294 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

20.00 PRARTHAN ROUT (GSTN-NA) BID ID -2972375 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

21.00 PRADEEP KUMAR DAS (GSTN-NA) BID ID -2962009 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

22.00 GOLEKHA CHANDRA BARIK (GSTN-NA) BID ID -2974248 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

23.00 RASHMI REKHA JENA (GSTN-NA) BID ID -2973683 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

24.00 SASMITA ROUT (GSTN-NA) BID ID -2974468 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

25.00 ROJALIN DAS (GSTN-NA) BID ID -2973969 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine

Lowest Amount Quoted BY: HAREKRISHNA ROUTRAY,PRADEEP KUMAR DAS,AJAYA KUMAR BISWAL,PRASANA KUMAR SWAIN,PRATIMA JENA,NIRUPAMA BEHERA,BIJAYA BHOL,M/s GURU PRASAD ACHARYA,SUJIT KUMAR PUHAN,MOHAN KUMAR MALLICK,PRARTHAN ROUT,DEBASHIS SWAIN,SUSANTA KUMAR ROUT,SURESH KUMAR SAMAL,SUBODHA CHANDRA DASH,M/S SUDHIR SAMAL,RASHMI REKHA JENA,ROJALIN DAS,GOLEKHA CHANDRA BARIK,SASMITA ROUT,RABINDRA KUMAR SWAIN,RANJANKUMARPOLEI,MAMINA SAHOO,RASHMI RANJAN ROUL,DILLIP TARAI(291029.68)

BOQ Summary Details Tender Title: 12. Pre-Khariff maintenance to Disty. No.13C from RD 6.840 to Tail and Digoda Minor for the year 2025 Tender ID: 2025_CELBB_114310_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HAREKRISHNA ROUTRAY (BID ID -2960808) 291029.68 L1

2 PRADEEP KUMAR DAS (BID ID -2962009) 291029.68 L1

3 AJAYA KUMAR BISWAL (BID ID -2965074) 291029.68 L1

4 PRASANA KUMAR SWAIN (BID ID -2966115) 291029.68 L1

5 PRATIMA JENA (BID ID -2966901) 291029.68 L1

6 NIRUPAMA BEHERA (BID ID -2967055) 291029.68 L1

7 BIJAYA BHOL (BID ID -2967282) 291029.68 L1

8 M/s GURU PRASAD ACHARYA (BID ID -2971821) 291029.68 L1

9 SUJIT KUMAR PUHAN (BID ID -2971993) 291029.68 L1

10 MOHAN KUMAR MALLICK (BID ID -2972156) 291029.68 L1

11 PRARTHAN ROUT (BID ID -2972375) 291029.68 L1

12 DEBASHIS SWAIN (BID ID -2972395) 291029.68 L1

13 SUSANTA KUMAR ROUT (BID ID -2972642) 291029.68 L1

14 SURESH KUMAR SAMAL (BID ID -2972790) 291029.68 L1

15 SUBODHA CHANDRA DASH (BID ID -2973411) 291029.68 L1

16 M/S SUDHIR SAMAL (BID ID -2973624) 291029.68 L1

17 RASHMI REKHA JENA (BID ID -2973683) 291029.68 L1

18 ROJALIN DAS (BID ID -2973969) 291029.68 L1

19 GOLEKHA CHANDRA BARIK (BID ID -2974248) 291029.68 L1

20 SASMITA ROUT (BID ID -2974468) 291029.68 L1

21 RABINDRA KUMAR SWAIN (BID ID -2974528) 291029.68 L1

22 RANJANKUMARPOLEI (BID ID -2974881) 291029.68 L1

23 MAMINA SAHOO (BID ID -2975100) 291029.68 L1

24 RASHMI RANJAN ROUL (BID ID -2975294) 291029.68 L1

25 DILLIP TARAI (BID ID -2975391) 291029.68 L1