Improvement to service bank of No-II distributary from RD 00 to 2000 M near village Simakhai.

eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 21-Mar-2023 01:36 PM Tender Title: Improvement to service bank of No-II distributary from RD 00 to 2000 M near village Simakhai. Tender ID: 2023_CEBMB_86791_6

Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist:Ganjam

Name of Work: Improvement to service bank of No-II distributary from RD 00 to 2000 M near village Simakhai.

Contract No: e-Procurement Notice No. e-BNID-14/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

2.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

3.00 Rabindra Nath Raut(GSTN-21APZPR4155D1ZO) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

4.00 Gangadhar Patro(GSTN-21ARCPP9828N2Z9) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

5.00 Shyam Sundar Padhy(GSTN-21BEHPP5830D1ZU) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

6.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

7.00 Dibakar Jena(GSTN-21BDBPJ2819M1ZQ) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

8.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

9.00 Pramod Kumar Patro(GSTN-21AJWPP9278N2Z1) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

10.00 Kiranabala Nayak(GSTN-21ADTPN2731R1Z0) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

11.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

12.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

13.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

14.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

15.00 Sanjaya Kumar Pradhan(GSTN-21CRWPP4205K1ZH) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

16.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

17.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

18.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

19.00 RABINARAYAN SAHU(GSTN-NA) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

20.00 SUMEET PANIGRAHY(GSTN-NA) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

21.00 SATYAVAMA PRADHAN(GSTN-NA) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

22.00 SIBARAM PADHY(GSTN-NA) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

23.00 DEBARAJ BHUYAN(GSTN-NA) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

24.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

25.00 Amita Samantara(GSTN-NA) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

26.00 ULLA PRADHAN(GSTN-NA) 865696.000 -14.990 735928.170 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Eight

Lowest Amount Quoted BY: D. Pandaba Patro,ROHITA KUMAR PATRA,Rabindra Nath Raut,SATYAVAMA PRADHAN,Gangadhar Patro,Shyam Sundar Padhy,Saroj Kumar Mohanty,SUVENDU KUMAR PRADHAN,Dibakar Jena,PITABAS SWAIN,Pramod Kumar Patro,Kiranabala Nayak,Pabitra Mohan Bisoyi,BIKRAM KUMAR PRADHAN,Rojalini Bisoyi,RABINARAYAN SAHU,Pabitra Kumar Muni,Sanjaya Kumar Pradhan,SUMEET PANIGRAHY,Sujata Kumari Padhi,Bharati Kumari Patra,Prabhata Kumar Padhy,DEBARAJ BHUYAN,SIBARAM PADHY,Amita Samantara,ULLA PRADHAN(735928.170)

BOQ Summary Details Tender Title: Improvement to service bank of No-II distributary from RD 00 to 2000 M near village Simakhai. Tender ID: 2023_CEBMB_86791_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D. Pandaba Patro 735928.170 L1

2 ROHITA KUMAR PATRA 735928.170 L1

3 Rabindra Nath Raut 735928.170 L1

4 SATYAVAMA PRADHAN 735928.170 L1

5 Gangadhar Patro 735928.170 L1

6 Shyam Sundar Padhy 735928.170 L1

7 Saroj Kumar Mohanty 735928.170 L1

8 SUVENDU KUMAR PRADHAN 735928.170 L1

9 Dibakar Jena 735928.170 L1

10 PITABAS SWAIN 735928.170 L1

11 Pramod Kumar Patro 735928.170 L1

12 Kiranabala Nayak 735928.170 L1

13 Pabitra Mohan Bisoyi 735928.170 L1

14 BIKRAM KUMAR PRADHAN 735928.170 L1

15 Rojalini Bisoyi 735928.170 L1

16 RABINARAYAN SAHU 735928.170 L1

17 Pabitra Kumar Muni 735928.170 L1

18 Sanjaya Kumar Pradhan 735928.170 L1

19 SUMEET PANIGRAHY 735928.170 L1

20 Sujata Kumari Padhi 735928.170 L1

21 Bharati Kumari Patra 735928.170 L1

22 Prabhata Kumar Padhy 735928.170 L1

23 DEBARAJ BHUYAN 735928.170 L1

24 SIBARAM PADHY 735928.170 L1

25 Amita Samantara 735928.170 L1

26 ULLA PRADHAN 735928.170 L1