Renovation to Fuljhar MIP in Danagadi Block under Critical grant for the year-2021-22.

eProcurement System Government of Odisha Created By: GUJURI RAMAKRISHNA Created Date/Time: 19-Jul-2021 06:28 AM Tender Title: Renovation to Fuljhar MIP in Danagadi Block under Critical grant for the year-2021-22. Tender ID: 2021_CEMIB_69412_11

Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, JAJPUR

Name of Work: Renovation to Fuljhar MIP in Danagadi Block under Critical grant for the year-2021-22.

Contract No: No.01/EEMIDJAJ 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

2.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

3.00 RANJIT KUMAR SAHU(GSTN-21EWWPS2744K1ZU) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

4.00 NARAYAN PRASAD SAHU(GSTN-21CQAPS6920D1Z7) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

5.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

6.00 Akshaya Kumar Patra(GSTN-21AIVPP6600N1ZT) 2651758.21 -9.99 2386847.56 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Fourty Seven

7.00 SAGUN ENTERPRISES(GSTN-21ASMPJ9474D1ZN) 2651758.21 -9.99 2386847.56 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Fourty Seven

8.00 SURENDRA PATRA(GSTN-21ASRPP5307L1ZF) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

9.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

10.00 SRIKANT RAJ(GSTN-21BEIPR8919A2ZK) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

11.00 SAGARKANTA NAYAK(GSTN-21AZMPN1617M1Z9) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

12.00 PRANAY KUMAR SETHY(GSTN-21CRCPS8056H1ZO) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

13.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

14.00 BANAJA TRIPATHY(GSTN-21AFNPT0965R1ZO) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

15.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

16.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

17.00 Minarani jena(GSTN-21AYGPJ0819E1Z0) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

18.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

19.00 DATTATREYA SATAPATHY(GSTN-21GNRPS6751Q1ZW) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

20.00 DEBENDRA PURTY(GSTN-21CZSPP0514K1Z9) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

21.00 PRAMILA KUMARI JENA(GSTN-21BQCPJ8515L1ZV) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

22.00 BISWA RANJAN BEHURA(GSTN-21BPCPB8203G1ZN) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

23.00 BISWAJIT BARIK(GSTN-21CBDPB5560J1Z1) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

24.00 PRADEEP MALLIK(GSTN-21DXTPM8851A1ZB) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

25.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

26.00 SUSANTA KUMAR BAL(GSTN-21AERPB0190B1Z8) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

27.00 BIJAY PRATAP MALLICK(GSTN-21BULPM8017M3ZA) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

28.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

29.00 MANOJ KUMAR MALLIK(GSTN-21BYYPM2170A1ZM) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

30.00 DHANESWAR PARIDA(GSTN-NA) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

31.00 BIKASH KUMAR JENA(GSTN-NA) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

32.00 SUBRAT KUMAR PANDA(GSTN-NA) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

33.00 CHITTA RANJAN MUDULI(GSTN-NA) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

34.00 RAMESH CHANDRA PRADHAN(GSTN-NA) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

35.00 KALANDI MALIK(GSTN-NA) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

36.00 JAGABANDHU SETHY(GSTN-NA) 2651758.21 -6.49 2479659.10 Twenty Four Lakh Seventy Nine Thousand Six Hundred and Fifty Nine

37.00 LALATENDU NAYAK(GSTN-NA) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

38.00 SMRUTIREKHA BEHERA(GSTN-NA) 2651758.21 -14.99 2254259.65 Twenty Two Lakh Fifty Four Thousand Two Hundred and Fifty Nine

Lowest Amount Quoted BY: LALATENDU NAYAK,KALANDI MALIK,CHITTA RANJAN MUDULI,GIRISH DWIBEDY,JIBANJYOTI PANDA,RANJIT KUMAR SAHU,NARAYAN PRASAD SAHU,KABINDRA DHAL,SURENDRA PATRA,DEEPTI RANJAN PANDA,SMRUTIREKHA BEHERA,SRIKANT RAJ,SAGARKANTA NAYAK,PRANAY KUMAR SETHY,TAPAN KUMAR MALIK,RAMESH CHANDRA PRADHAN,BANAJA TRIPATHY,SUDHIR KUMAR SWAIN,AMIT BARAN DAS,SUBRAT KUMAR PANDA,Minarani jena,BIKASH KUMAR JENA,DEEPAK KUMAR BARIK,DATTATREYA SATAPATHY,DEBENDRA PURTY,PRAMILA KUMARI JENA,BISWA RANJAN BEHURA,BISWAJIT BARIK,PRADEEP MALLIK,AVIRAM DAS,SUSANTA KUMAR BAL,BIJAY PRATAP MALLICK,DURYODHAN SAHOO,MANOJ KUMAR MALLIK,DHANESWAR PARIDA(2254259.65)

BOQ Summary Details Tender Title: Renovation to Fuljhar MIP in Danagadi Block under Critical grant for the year-2021-22. Tender ID: 2021_CEMIB_69412_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHANESWAR PARIDA 2254259.65 L1

2 KALANDI MALIK 2254259.65 L1

3 CHITTA RANJAN MUDULI 2254259.65 L1

4 GIRISH DWIBEDY 2254259.65 L1

5 JIBANJYOTI PANDA 2254259.65 L1

6 RANJIT KUMAR SAHU 2254259.65 L1

7 NARAYAN PRASAD SAHU 2254259.65 L1

8 KABINDRA DHAL 2254259.65 L1

9 DURYODHAN SAHOO 2254259.65 L1

10 MANOJ KUMAR MALLIK 2254259.65 L1

11 LALATENDU NAYAK 2254259.65 L1

12 SURENDRA PATRA 2254259.65 L1

13 DEEPTI RANJAN PANDA 2254259.65 L1

14 SMRUTIREKHA BEHERA 2254259.65 L1

15 SRIKANT RAJ 2254259.65 L1

16 SAGARKANTA NAYAK 2254259.65 L1

17 PRANAY KUMAR SETHY 2254259.65 L1

18 TAPAN KUMAR MALIK 2254259.65 L1

19 RAMESH CHANDRA PRADHAN 2254259.65 L1

20 BANAJA TRIPATHY 2254259.65 L1

21 SUDHIR KUMAR SWAIN 2254259.65 L1

22 AMIT BARAN DAS 2254259.65 L1

23 SUBRAT KUMAR PANDA 2254259.65 L1

24 Minarani jena 2254259.65 L1

25 BIKASH KUMAR JENA 2254259.65 L1

26 DEEPAK KUMAR BARIK 2254259.65 L1

27 DATTATREYA SATAPATHY 2254259.65 L1

28 DEBENDRA PURTY 2254259.65 L1

29 PRAMILA KUMARI JENA 2254259.65 L1

30 BISWA RANJAN BEHURA 2254259.65 L1

31 BISWAJIT BARIK 2254259.65 L1

32 PRADEEP MALLIK 2254259.65 L1

33 AVIRAM DAS 2254259.65 L1

34 SUSANTA KUMAR BAL 2254259.65 L1

35 BIJAY PRATAP MALLICK 2254259.65 L1

36 Akshaya Kumar Patra 2386847.56 L2

37 SAGUN ENTERPRISES 2386847.56 L2

38 JAGABANDHU SETHY 2479659.10 L3