Repair of fall (at RD 100m), fixing 2 nos outlet, construction of wall lining and desilting of Phupugaon SM-I.

eProcurement System Government of Odisha Created By: Hemanta Kumar Hotta Created Date/Time: 18-Nov-2023 10:50 PM Tender Title: Repair of fall (at RD 100m), fixing 2 nos outlet, construction of wall lining and desilting of Phupugaon SM-I. Tender ID: 2023_UPIDB_96342_1

Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

Name of Work : Repair of fall (at RD 100m), fixing 2 nos outlet, construction of wall lining and desilting of Phupugaon SM-I.

Contract No: SEUKID-02/2023-24Dated 01.11.2023(Sl 10)

SCHEDULE OF WORK / ITEM(S)

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

1.00 RASHMITA BISHOI(GSTN-21GADPB4788P1ZB) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

2.00 MOHAMMED SAJID(GSTN-21BRIPS2118H2ZZ) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

3.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

4.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

5.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

6.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

7.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

8.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

9.00 SURJYA CHANDRA BISOI(GSTN-21CCHPB0581J1Z0) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

10.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

11.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

12.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

13.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

14.00 ANITA MAHAKHUDA(GSTN-21IHFPM0113L1ZN) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

15.00 J BANARJEE RAO(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

16.00 DINESH PATNAIK(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

17.00 RAKESH KUMAR NAYAK(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

18.00 BIJAYA KUMAR MADALA(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

19.00 gupteswar Swain(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

20.00 HEMANT DASH(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

21.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

22.00 SANJUKTA PATTNAYAK(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

23.00 SWAPNA BISOI(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

24.00 Rajesh Gouda(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

25.00 TARAKANT JAYSINGH(GSTN-NA) 510338.62 -14.99 433838.87 Four Lakh Thirty Three Thousand Eight Hundred and Thirty Eight

Lowest Amount Quoted BY: RASHMITA BISHOI,MOHAMMED SAJID,SUMANTO BAKSHI,SANJUKTA PATTNAYAK,RAKESH KUMAR NAYAK,KIRAN KUMAR PATNAIK,SIMANCHALA PANDA,SANGAM KUMAR MISHRA,BIKASH PATNAIK,PRASANTA KUMAR PATTNAIK,SURJYA CHANDRA BISOI,DINESH PATNAIK,gupteswar Swain,JANHABI BISOI,HEMANT DASH,M/S SANJAYA KUMAR NAIK,PADMAN BISOI,ANUPAMA PANDA,TARAKANT JAYSINGH,BIJAYA KUMAR MADALA,J BANARJEE RAO,LAXMI NARAYAN BISSOI,SWAPNA BISOI,Rajesh Gouda,ANITA MAHAKHUDA(433838.87)

BOQ Summary Details Tender Title: Repair of fall (at RD 100m), fixing 2 nos outlet, construction of wall lining and desilting of Phupugaon SM-I. Tender ID: 2023_UPIDB_96342_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RASHMITA BISHOI 433838.87 L1

2 MOHAMMED SAJID 433838.87 L1

3 SUMANTO BAKSHI 433838.87 L1

4 SANJUKTA PATTNAYAK 433838.87 L1

5 RAKESH KUMAR NAYAK 433838.87 L1

6 KIRAN KUMAR PATNAIK 433838.87 L1

7 SIMANCHALA PANDA 433838.87 L1

8 SANGAM KUMAR MISHRA 433838.87 L1

9 BIKASH PATNAIK 433838.87 L1

10 PRASANTA KUMAR PATTNAIK 433838.87 L1

11 SURJYA CHANDRA BISOI 433838.87 L1

12 DINESH PATNAIK 433838.87 L1

13 gupteswar Swain 433838.87 L1

14 JANHABI BISOI 433838.87 L1

15 HEMANT DASH 433838.87 L1

16 M/S SANJAYA KUMAR NAIK 433838.87 L1

17 PADMAN BISOI 433838.87 L1

18 ANUPAMA PANDA 433838.87 L1

19 TARAKANT JAYSINGH 433838.87 L1

20 BIJAYA KUMAR MADALA 433838.87 L1

21 J BANARJEE RAO 433838.87 L1

22 LAXMI NARAYAN BISSOI 433838.87 L1

23 SWAPNA BISOI 433838.87 L1

24 Rajesh Gouda 433838.87 L1

25 ANITA MAHAKHUDA 433838.87 L1