Sl.No.6-Bed cutting to Disty No. 10 and 11 of HLC Range-I for the year 2024-25

eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 05-Jul-2024 01:24 PM Tender Title: Sl.No.6-Bed cutting to Disty No. 10 and 11 of HLC Range-I for the year 2024-25 Tender ID: 2024_JIRR_103333_6

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

Name of Work: Bed cutting to Disty No. 10 & 11 of HLC Range-I for the year 2024-25

Contract No: JKID-02 OF 2024-25 (SL.NO.06)

SCHEDULE OF WORK / ITEM(S)

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

1.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2506459 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

2.00 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -2506487 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

3.00 DEBENDRANATH DAS (GSTN-21APMPD2154H1ZC) BID ID -2507167 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

4.00 PARSURAM PANDA (GSTN-21AKWPP9476B2ZO) BID ID -2507341 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

5.00 GYANENDRA KUMAR NAYAK (GSTN-21ATJPN0022D1Z1) BID ID -2507718 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

6.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2508006 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

7.00 DILLIP KUMAR MALLIK (GSTN-21CFLPM2157N1Z7) BID ID -2508024 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

8.00 DUSASAN ROUT (GSTN-21AGPPR1998D1Z4) BID ID -2508083 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

9.00 MUKTIKANTA BISWAL (GSTN-21AUUPB8133B1Z1) BID ID -2508109 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

10.00 PRADEEP SAMAL (GSTN-21EVHPS9409H1ZA) BID ID -2508118 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

11.00 AKSHAY KUMAR DAS(GSTN-NA)--2507470 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

12.00 JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK(GSTN-NA)--2507743 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

13.00 AJAYA KUMAR PANDA(GSTN-NA)--2507701 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

14.00 JYOTI MOHAN MOHANTY(GSTN-NA)--2507965 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

15.00 MADHULITA ROUTRAY(GSTN-NA)--2507755 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

16.00 ABHAYA KUMAR TARAI(GSTN-NA)--2507122 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

17.00 PARTHASARATHI PADHI(GSTN-NA)--2507917 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

18.00 PRAMOD KUMAR NAYAK(GSTN-NA)--2507534 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

19.00 MAHESWAR PRADHAN(GSTN-NA)--2508053 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

20.00 DEBADATTA MOHANTY(GSTN-NA)--2506934 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

21.00 HALADHAR NAYAK(GSTN-NA)--2507205 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

22.00 SRIBASCHHA BISWAL(GSTN-NA)--2506279 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

23.00 PRAVAT KUMAR NAYAK(GSTN-NA)--2507838 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

24.00 MAHAVIR CONSTRUCTION(GSTN-NA)--2508059 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

25.00 AMINA CHARAN NAYAK(GSTN-NA)--2507928 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

26.00 KUMAR CHAND MOHANTY(GSTN-NA)--2507615 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

27.00 PRAKASH SAHU(GSTN-NA)--2508014 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

28.00 ALOK KUMAR MOHAPATRA(GSTN-NA)--2508043 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

29.00 SANTOSH KUMAR SAHOO(GSTN-NA)--2507044 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

30.00 JAMIL AKHTAR(GSTN-NA)--2507684 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

31.00 SAHIL CONSTRUCTION(GSTN-NA)--2507868 468537.53 -14.99 398303.75 Three Lakh Ninty Eight Thousand Three Hundred and Three

Lowest Amount Quoted BY: SRIBASCHHA BISWAL,UMAKANTA MUDULI,ALOK KUMAR PRUSTY,DEBADATTA MOHANTY,SANTOSH KUMAR SAHOO,ABHAYA KUMAR TARAI,DEBENDRANATH DAS,HALADHAR NAYAK,PARSURAM PANDA,AKSHAY KUMAR DAS,PRAMOD KUMAR NAYAK,KUMAR CHAND MOHANTY,JAMIL AKHTAR,AJAYA KUMAR PANDA,GYANENDRA KUMAR NAYAK,JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK,MADHULITA ROUTRAY,PRAVAT KUMAR NAYAK,SAHIL CONSTRUCTION,PARTHASARATHI PADHI,AMINA CHARAN NAYAK,JYOTI MOHAN MOHANTY,M/S NARAYAN OJHA,PRAKASH SAHU,DILLIP KUMAR MALLIK,ALOK KUMAR MOHAPATRA,MAHESWAR PRADHAN,MAHAVIR CONSTRUCTION,DUSASAN ROUT,MUKTIKANTA BISWAL,PRADEEP SAMAL(398303.75)

BOQ Summary Details Tender Title: Sl.No.6-Bed cutting to Disty No. 10 and 11 of HLC Range-I for the year 2024-25 Tender ID: 2024_JIRR_103333_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRIBASCHHA BISWAL 398303.75 L1

2 UMAKANTA MUDULI 398303.75 L1

3 ALOK KUMAR PRUSTY 398303.75 L1

4 DEBADATTA MOHANTY 398303.75 L1

5 SANTOSH KUMAR SAHOO 398303.75 L1

6 ABHAYA KUMAR TARAI 398303.75 L1

7 DEBENDRANATH DAS 398303.75 L1

8 HALADHAR NAYAK 398303.75 L1

9 PARSURAM PANDA 398303.75 L1

10 AKSHAY KUMAR DAS 398303.75 L1

11 PRAMOD KUMAR NAYAK 398303.75 L1

12 KUMAR CHAND MOHANTY 398303.75 L1

13 JAMIL AKHTAR 398303.75 L1

14 AJAYA KUMAR PANDA 398303.75 L1

15 GYANENDRA KUMAR NAYAK 398303.75 L1

16 JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK 398303.75 L1

17 MADHULITA ROUTRAY 398303.75 L1

18 PRAVAT KUMAR NAYAK 398303.75 L1

19 SAHIL CONSTRUCTION 398303.75 L1

20 PARTHASARATHI PADHI 398303.75 L1

21 AMINA CHARAN NAYAK 398303.75 L1

22 JYOTI MOHAN MOHANTY 398303.75 L1

23 M/S NARAYAN OJHA 398303.75 L1

24 PRAKASH SAHU 398303.75 L1

25 DILLIP KUMAR MALLIK 398303.75 L1

26 ALOK KUMAR MOHAPATRA 398303.75 L1

27 MAHESWAR PRADHAN 398303.75 L1

28 MAHAVIR CONSTRUCTION 398303.75 L1

29 DUSASAN ROUT 398303.75 L1

30 MUKTIKANTA BISWAL 398303.75 L1

31 PRADEEP SAMAL 398303.75 L1