KID 18 of 2022-23 Repair to Tunupur Minor of disty.no.15 of K.Canal from RD 47.00M to 212M and RD 429M to 600M.

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 29-Apr-2022 07:59 PM Tender Title: KID 18 of 2022-23 Repair to Tunupur Minor of disty.no.15 of K.Canal from RD 47.00M to 212M and RD 429M to 600M. Tender ID: 2022_CELBB_76989_11

Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

Name of Work : Repair to Tunupur Minor of disty.no.15 of K.Canal from RD 47.00M to 212M and RD 429M to 600M.

Contract No : KID 18 of 2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

2.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

3.00 SUBHALAXMI MOHAPATRA(GSTN-21AZAPM8752C1ZP) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

4.00 BIJAYA KETAN JENA(GSTN-21AEOPJ9715R1ZT) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

5.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

6.00 BHAGABAT MALLIK(GSTN-21AUCPM4070A1ZE) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

7.00 SANGHAMITRA LENKA(GSTN-21AILPL1034C1ZO) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

8.00 SUKANTA NAYAK(GSTN-21AOCPN3416P1ZY) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

9.00 SARAT CHANDRA DAS(GSTN-21AJZPD9823A1ZB) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

10.00 SUPRAVA SAHOO(GSTN-21CGGPS0864N1Z2) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

11.00 RATIP KUMAR BHADRA(GSTN-21DICPB8654N1Z5) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

12.00 KABITA PRADHAN(GSTN-21CRJPP7584E2ZI) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

13.00 GAGAN BIHARI SWAIN(GSTN-21ATJPS1532P1ZF) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

14.00 Suryakanta Behera(GSTN-21CERPB1977E1ZN) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

15.00 Pravat Ranjan Pati(GSTN-21CVBPP5903P1ZD) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

16.00 KSHETRABASI PANDA(GSTN-21BFDPP8484E2ZD) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

17.00 SANDHYA RANI NAYAK(GSTN-21AQMPN4192Q1Z7) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

18.00 SMRUTI SOURABHA NAYAK(GSTN-21ARKPN7378M1Z5) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

19.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

20.00 TULASI NAYAK(GSTN-21ARIPN4880A1Z3) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

21.00 AKASH MALIK(GSTN-NA) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

22.00 MANOJ KUMAR PATI(GSTN-NA) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

23.00 BADRI NARAYAN MOHAPATRA(GSTN-NA) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

24.00 Kanhu Charan Senapati(GSTN-NA) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

25.00 RAJENDRA KUMAR BARIK(GSTN-NA) 1491408.78 -14.99 1267846.61 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

Lowest Amount Quoted BY: SUVENDU SUTAR,Niranjan Nayak,SUBHALAXMI MOHAPATRA,BIJAYA KETAN JENA,SAMIR RANJAN BISWAL,AKASH MALIK,Kanhu Charan Senapati,BHAGABAT MALLIK,SANGHAMITRA LENKA,SUKANTA NAYAK,SARAT CHANDRA DAS,SUPRAVA SAHOO,RATIP KUMAR BHADRA,KABITA PRADHAN,GAGAN BIHARI SWAIN,Suryakanta Behera,RAJENDRA KUMAR BARIK,Pravat Ranjan Pati,BADRI NARAYAN MOHAPATRA,KSHETRABASI PANDA,MANOJ KUMAR PATI,SANDHYA RANI NAYAK,SMRUTI SOURABHA NAYAK,KSHIROD KUMAR NAYAK,TULASI NAYAK(1267846.61)

BOQ Summary Details Tender Title: KID 18 of 2022-23 Repair to Tunupur Minor of disty.no.15 of K.Canal from RD 47.00M to 212M and RD 429M to 600M. Tender ID: 2022_CELBB_76989_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUVENDU SUTAR 1267846.61 L1

2 Niranjan Nayak 1267846.61 L1

3 SUBHALAXMI MOHAPATRA 1267846.61 L1

4 BIJAYA KETAN JENA 1267846.61 L1

5 SAMIR RANJAN BISWAL 1267846.61 L1

6 AKASH MALIK 1267846.61 L1

7 Kanhu Charan Senapati 1267846.61 L1

8 BHAGABAT MALLIK 1267846.61 L1

9 SANGHAMITRA LENKA 1267846.61 L1

10 SUKANTA NAYAK 1267846.61 L1

11 SARAT CHANDRA DAS 1267846.61 L1

12 SUPRAVA SAHOO 1267846.61 L1

13 RATIP KUMAR BHADRA 1267846.61 L1

14 KABITA PRADHAN 1267846.61 L1

15 GAGAN BIHARI SWAIN 1267846.61 L1

16 Suryakanta Behera 1267846.61 L1

17 RAJENDRA KUMAR BARIK 1267846.61 L1

18 Pravat Ranjan Pati 1267846.61 L1

19 BADRI NARAYAN MOHAPATRA 1267846.61 L1

20 KSHETRABASI PANDA 1267846.61 L1

21 MANOJ KUMAR PATI 1267846.61 L1

22 SANDHYA RANI NAYAK 1267846.61 L1

23 SMRUTI SOURABHA NAYAK 1267846.61 L1

24 KSHIROD KUMAR NAYAK 1267846.61 L1

25 TULASI NAYAK 1267846.61 L1