Improvement to Right Flood embankment up to 500m of spill channel D.S of spillway of Upper Jonk Irrigation Project for the year 2022-23

eProcurement System Government of Odisha Created By: PRAMOD KUMAR NAIK Created Date/Time: 10-Nov-2022 11:08 PM Tender Title: Improvement to Right Flood embankment up to 500m of spill channel D.S of spillway of Upper Jonk Irrigation Project for the year 2022-23 Tender ID: 2022_CEBMT_82610_20

Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada.

Name of Work: Improvement to Right Flood embankment up to 500m of spill channel D/S of spillway of Upper Jonk Irrigation Project for the year 2022-23

Contract No: e-Procurement Notice No (NID) 02/2022-23/ BID Identification No. (NID)-58/2022-23.

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

2.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

3.00 GUDIA RANI AGRAWAL(GSTN-21ECQPA0048J1ZW) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

4.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

5.00 Omprakash Biswal(GSTN-21EQKPB4262H1Z5) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

6.00 umang singhal(GSTN-21GAYPS4322B1ZO) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

7.00 MITHILESH KUMAR CHANDRAKAR(GSTN-21BBUPC3114P1ZM) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

8.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

9.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

10.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

11.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

12.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

13.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

14.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

15.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

16.00 MANJU SAHOO(GSTN-21GFMPS8712C1ZE) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

17.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

18.00 Durgabati Sahu(GSTN-21CLMPS6434D2Z3) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

19.00 KIRAN SAHU(GSTN-21GBTPS0724M1Z6) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

20.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

21.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

22.00 SANTARAM MAJHI(GSTN-21BQFPM8590M2ZB) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

23.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

24.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

25.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

26.00 SARITA ROUT(GSTN-21BYMPR3170F1ZH) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

27.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

28.00 DEO PRASAD SAHU(GSTN-21AYSPS1075R1ZM) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

29.00 GAJANAND THAKUR(GSTN-21AIVPT4458LIZH) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

30.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

31.00 RAHUL BOSE(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

32.00 DHIBAR DHARUA(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

33.00 AYUSH KUMAR JAIN(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

34.00 PIYUSH GUPTA(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

35.00 SANJAY PRASAD GUPTA(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

36.00 AMRITA HIRWANI(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

37.00 M/s.RASHMI SAHU(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

38.00 M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

39.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

40.00 SUMAN DEVI SINGH(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

41.00 KANTI SAHU(GSTN-NA) 2533213.45 -14.99 2153484.75 Twenty One Lakh Fifty Three Thousand Four Hundred and Eighty Four

Lowest Amount Quoted BY: PRITAM KUMAR SAHU,AMRITA HIRWANI,SANKALP RANJAN NAYAK,DHIBAR DHARUA,GUDIA RANI AGRAWAL,SRINIBASH MALLICK,Omprakash Biswal,umang singhal,RAHUL BOSE,MITHILESH KUMAR CHANDRAKAR,DEO KUMAR SAHU,Balbeer Singh Bains,SANTOSH KUMAR SAHU,MANPRIT KOUR,DIGAMBAR SAHU,YOGESH KUMAR SAHU,M/s.RASHMI SAHU,SANJAY PRASAD GUPTA,JHARANA SAHU,KUMUDINI SAHOO,MANJU SAHOO,GURUCHARAN SAHU,Durgabati Sahu,KIRAN SAHU,SANTOSH KUMAR SAHU,PUHAN SUBHALAXMI,SANTARAM MAJHI,KANTI SAHU,AYUSH KUMAR JAIN,PREMASHILA CHINAGUN,SUMAN DEVI SINGH,MOHAMMAD TAHIR KHAN,M/s.PRASHANT CHANDRAKAR,AHSANULLA KHAN,SARITA ROUT,PIYUSH GUPTA,NIRAJ SINGH THAKUR,M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI,DEO PRASAD SAHU,GAJANAND THAKUR,RAJIB KUMAR HOTA(2153484.75)

BOQ Summary Details Tender Title: Improvement to Right Flood embankment up to 500m of spill channel D.S of spillway of Upper Jonk Irrigation Project for the year 2022-23 Tender ID: 2022_CEBMT_82610_20

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRITAM KUMAR SAHU 2153484.75 L1

2 AMRITA HIRWANI 2153484.75 L1

3 SANKALP RANJAN NAYAK 2153484.75 L1

4 DHIBAR DHARUA 2153484.75 L1

5 GUDIA RANI AGRAWAL 2153484.75 L1

6 SRINIBASH MALLICK 2153484.75 L1

7 Omprakash Biswal 2153484.75 L1

8 umang singhal 2153484.75 L1

9 RAHUL BOSE 2153484.75 L1

10 MITHILESH KUMAR CHANDRAKAR 2153484.75 L1

11 DEO KUMAR SAHU 2153484.75 L1

12 Balbeer Singh Bains 2153484.75 L1

13 SANTOSH KUMAR SAHU 2153484.75 L1

14 MANPRIT KOUR 2153484.75 L1

15 DIGAMBAR SAHU 2153484.75 L1

16 YOGESH KUMAR SAHU 2153484.75 L1

17 M/s.RASHMI SAHU 2153484.75 L1

18 SANJAY PRASAD GUPTA 2153484.75 L1

19 JHARANA SAHU 2153484.75 L1

20 KUMUDINI SAHOO 2153484.75 L1

21 MANJU SAHOO 2153484.75 L1

22 GURUCHARAN SAHU 2153484.75 L1

23 Durgabati Sahu 2153484.75 L1

24 KIRAN SAHU 2153484.75 L1

25 SANTOSH KUMAR SAHU 2153484.75 L1

26 PUHAN SUBHALAXMI 2153484.75 L1

27 SANTARAM MAJHI 2153484.75 L1

28 KANTI SAHU 2153484.75 L1

29 AYUSH KUMAR JAIN 2153484.75 L1

30 PREMASHILA CHINAGUN 2153484.75 L1

31 SUMAN DEVI SINGH 2153484.75 L1

32 MOHAMMAD TAHIR KHAN 2153484.75 L1

33 M/s.PRASHANT CHANDRAKAR 2153484.75 L1

34 AHSANULLA KHAN 2153484.75 L1

35 SARITA ROUT 2153484.75 L1

36 PIYUSH GUPTA 2153484.75 L1

37 NIRAJ SINGH THAKUR 2153484.75 L1

38 M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI 2153484.75 L1

39 DEO PRASAD SAHU 2153484.75 L1

40 GAJANAND THAKUR 2153484.75 L1

41 RAJIB KUMAR HOTA 2153484.75 L1