Trough wall lining from RD 45 m to RD 265 m of Kulthipali Sub-Minor off-taking from Champamal Distributary of HIP

eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 19-May-2023 04:39 PM Tender Title: Trough wall lining from RD 45 m to RD 265 m of Kulthipali Sub-Minor off-taking from Champamal Distributary of HIP Tender ID: 2023_CEBMT_88020_5

Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur

Name of Work: Trough wall lining from RD 45 m to RD 265 m of Kulthipali Sub-Minor off-taking from Champamal Distributary of HIP

Contract No: Bid Identification No - EE, TID, SNP - 01/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

2.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

3.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

4.00 SANJUKTA BHOI(GSTN-21DFWPB1480K1ZC) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

5.00 SHIBA PRASAD AGRAWALLA(GSTN-21AHJPA7804L2ZI) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

6.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

7.00 Nalini Meher(GSTN-21BEZPM7051R1ZL) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

8.00 SHRIJAYALAXMI PANDA(GSTN-21DUAPP6641D1ZZ) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

9.00 RADHA MADHAB PUROHIT(GSTN-21BCLPP4892D1Z1) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

10.00 ASHIRBAD NANDA(GSTN-NA) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

11.00 MANJUSA BHOI(GSTN-NA) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

12.00 SUCHISMITA HOTA(GSTN-NA) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

13.00 Namita Rani Sahu(GSTN-NA) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

14.00 Pradeep Kumar Mahakur(GSTN-NA) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

15.00 Sasmita Mishra(GSTN-NA) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

16.00 PRASANT KUMAR RATH(GSTN-NA) 842907.39 -14.99 716555.57 Seven Lakh Sixteen Thousand Five Hundred and Fifty Five

Lowest Amount Quoted BY: HARIHARA KARNA,SRINIBASA DASH,Sasmita Mishra,Pradeep Kumar Mahakur,Namita Rani Sahu,PRASANT KUMAR RATH,SNEHALATA BEHERA,ASHIRBAD NANDA,MANJUSA BHOI,SUCHISMITA HOTA,SANJUKTA BHOI,SHIBA PRASAD AGRAWALLA,Premraj Nayak,Nalini Meher,SHRIJAYALAXMI PANDA,RADHA MADHAB PUROHIT(716555.57)

BOQ Summary Details Tender Title: Trough wall lining from RD 45 m to RD 265 m of Kulthipali Sub-Minor off-taking from Champamal Distributary of HIP Tender ID: 2023_CEBMT_88020_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARIHARA KARNA 716555.57 L1

2 SRINIBASA DASH 716555.57 L1

3 Sasmita Mishra 716555.57 L1

4 Pradeep Kumar Mahakur 716555.57 L1

5 Namita Rani Sahu 716555.57 L1

6 PRASANT KUMAR RATH 716555.57 L1

7 SNEHALATA BEHERA 716555.57 L1

8 ASHIRBAD NANDA 716555.57 L1

9 MANJUSA BHOI 716555.57 L1

10 SUCHISMITA HOTA 716555.57 L1

11 SANJUKTA BHOI 716555.57 L1

12 SHIBA PRASAD AGRAWALLA 716555.57 L1

13 Premraj Nayak 716555.57 L1

14 Nalini Meher 716555.57 L1

15 SHRIJAYALAXMI PANDA 716555.57 L1

16 RADHA MADHAB PUROHIT 716555.57 L1