Raising and strengthening of canal bank and Renovation of old damaged lining with construction of C.C. Guard wall with bed lining with repair of outlets etc from RD.500m to 750m of Kureswar disty of Sundar Irrigation Project for the year 2021-22

eProcurement System Government of Odisha Created By: GOURANGA SAHU Created Date/Time: 20-May-2021 11:00 AM Tender Title: Raising and strengthening of canal bank and Renovation of old damaged lining with construction of C.C. Guard wall with bed lining with repair of outlets etc from RD.500m to 750m of Kureswar disty of Sundar Irrigation Project for the year 2021-22 Tender ID: 2021_CEBMT_68213_13

Tender Inviting Authority: Executive Engineer, Jonk Irrigation Division, Nuapada.

Name of Work: Raising and strengthening of canal bank and Renovation of old damaged lining with construction of C.C. Guard wall with bed lining with repair of outlets etc from RD.500m to 750m of Kureswar disty of Sundar Irrigation Project for the year 2021-22 (Working RD.500m to 709m=209m)

Contract No: e Procurement Notice No. (JID) 01/2021-22, Bid Identification No. 13

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

2.00 Jayananda Bemal(GSTN-21ALSPB6971A1ZD) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

3.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

4.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

5.00 KARTIK DEEP(GSTN-21ALZPD6179K2ZI) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

6.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

7.00 SUMAN DEVI SINGH(GSTN-21BDWPS0542M1Z4) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

8.00 NIRUPAMA SAHU(GSTN-21KDPPS2111Q1Z1) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

9.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

10.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

11.00 DAMBARU DHAR BISWAL(GSTN-21ATGPB4514P2ZU) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

12.00 RAHUL BOSE(GSTN-21CDQPB6078L1Z9) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

13.00 RASHMI RANJAN PANIGRAHI(GSTN-21BEHPP5852H2ZF) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

14.00 RATIKANTA MOHANTY(GSTN-21CBWPM2116CIZ0) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

15.00 DHARMENDRA SAHU(GSTN-21AYSPS1178B2ZE) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

16.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

17.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

18.00 NANDLAL GUPTA(GSTN-21AIEPG3002C1ZG) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

19.00 GUMAN MAJHI(GSTN-21BREPM2353J1Z0) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

20.00 GAJANAND THAKUR(GSTN-21AIVPT4458LIZH) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

21.00 M/S TARSU ROUT(GSTN-21AUBPR8682G1ZG) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

22.00 SUSHIL SONI(GSTN-21FZQPS7265R1Z5) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

23.00 RAJENDRA KUMAR SAHOO(GSTN-21BJRPS7215N1ZM) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

24.00 GIRISH CHANDRA NAIK(GSTN-21ARPPN7226B1Z0) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

25.00 Sarita Agrawal(GSTN-21AKNPA4840K1ZC) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

26.00 JYOTI SINHA(GSTN-21GOXPS9102E1ZM) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

27.00 NIRAJ KUMAR PANDEY(GSTN-21AUIPP4425G1ZU) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

28.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

29.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

30.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

31.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

32.00 SRIMANJALI PANIGRAHI(GSTN-21BDUPP4165R1ZO) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

33.00 SANTOSH KUMAR SUPKAR(GSTN-21AVTPS3708F1ZG) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

34.00 Achutanand Mund(GSTN-NA) 886405.88 0.00 886405.88 Eight Lakh Eighty Six Thousand Four Hundred and Five

Lowest Amount Quoted BY: DIGAMBAR SAHU,Jayananda Bemal,SANKALP RANJAN NAYAK,JHARANA SAHU,Achutanand Mund,KARTIK DEEP,PRITAM KUMAR SAHU,SUMAN DEVI SINGH,NIRUPAMA SAHU,RAJIB KUMAR HOTA,PREMASHILA CHINAGUN,DAMBARU DHAR BISWAL,RAHUL BOSE,RASHMI RANJAN PANIGRAHI,RATIKANTA MOHANTY,DHARMENDRA SAHU,SANTOSH KUMAR SAHU,SALIK RAM SAHU,NANDLAL GUPTA,GUMAN MAJHI,GAJANAND THAKUR,M/S TARSU ROUT,SUSHIL SONI,RAJENDRA KUMAR SAHOO,GIRISH CHANDRA NAIK,Sarita Agrawal,JYOTI SINHA,NIRAJ KUMAR PANDEY,AHSANULLA KHAN,Rafik Ullah Khan,MOHAMMAD TAHIR KHAN,ROHIT KUMAR AGRAWAL,SRIMANJALI PANIGRAHI,SANTOSH KUMAR SUPKAR(886405.88)

BOQ Summary Details Tender Title: Raising and strengthening of canal bank and Renovation of old damaged lining with construction of C.C. Guard wall with bed lining with repair of outlets etc from RD.500m to 750m of Kureswar disty of Sundar Irrigation Project for the year 2021-22 Tender ID: 2021_CEBMT_68213_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DIGAMBAR SAHU 886405.88 L1

2 Jayananda Bemal 886405.88 L1

3 SANKALP RANJAN NAYAK 886405.88 L1

4 JHARANA SAHU 886405.88 L1

5 Achutanand Mund 886405.88 L1

6 KARTIK DEEP 886405.88 L1

7 PRITAM KUMAR SAHU 886405.88 L1

8 SUMAN DEVI SINGH 886405.88 L1

9 NIRUPAMA SAHU 886405.88 L1

10 RAJIB KUMAR HOTA 886405.88 L1

11 PREMASHILA CHINAGUN 886405.88 L1

12 DAMBARU DHAR BISWAL 886405.88 L1

13 RAHUL BOSE 886405.88 L1

14 RASHMI RANJAN PANIGRAHI 886405.88 L1

15 RATIKANTA MOHANTY 886405.88 L1

16 DHARMENDRA SAHU 886405.88 L1

17 SANTOSH KUMAR SAHU 886405.88 L1

18 SALIK RAM SAHU 886405.88 L1

19 NANDLAL GUPTA 886405.88 L1

20 GUMAN MAJHI 886405.88 L1

21 GAJANAND THAKUR 886405.88 L1

22 M/S TARSU ROUT 886405.88 L1

23 SUSHIL SONI 886405.88 L1

24 RAJENDRA KUMAR SAHOO 886405.88 L1

25 GIRISH CHANDRA NAIK 886405.88 L1

26 Sarita Agrawal 886405.88 L1

27 JYOTI SINHA 886405.88 L1

28 NIRAJ KUMAR PANDEY 886405.88 L1

29 AHSANULLA KHAN 886405.88 L1

30 Rafik Ullah Khan 886405.88 L1

31 MOHAMMAD TAHIR KHAN 886405.88 L1

32 ROHIT KUMAR AGRAWAL 886405.88 L1

33 SRIMANJALI PANIGRAHI 886405.88 L1

34 SANTOSH KUMAR SUPKAR 886405.88 L1