Renovation of No.1, No.2 and No.3 of Debabhumi Haz.

eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 05:58 PM Tender Title: Renovation of No.1, No.2 and No.3 of Debabhumi Haz. Tender ID: 2023_CEBMB_89855_26

Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam

Name of Work: Renovation of No.1, No.2 & No.3 of Debabhumi Haz.

Contract No: e-Procurement Notice No. 05/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Banabasa Padhy(GSTN-21AHCPP0562H1ZR) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

2.00 Bhagaban Behera(GSTN-21BFNPB2261R1ZC) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

3.00 Rabindra Nath Raut(GSTN-21APZPR4155D1ZO) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

4.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

5.00 Pandita Ballabha Mohanty(GSTN-21ACSPM3714B1Z0) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

6.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

7.00 BIBHUTI BHUSAN SAHU(GSTN-21AMWPS8352D2ZO) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

8.00 Sankara Mohanty(GSTN-21AXRPM6883H1ZY) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

9.00 Bimal Kumar Pradhan(GSTN-21DAKPP9767E1ZB) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

10.00 Jagabandhu Barik(GSTN-21BKIPB4688J1Z3) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

11.00 Sitakanta Panda(GSTN-21BNEPP4528G1Z7) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

12.00 Rohit Kumar Patro(GSTN-21AKOPP1364Q2ZM) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

13.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

14.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

15.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

16.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 442927.380 -14.990 376532.570 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two

Lowest Amount Quoted BY: Banabasa Padhy,Bhagaban Behera,Rabindra Nath Raut,ROHITA KUMAR PATRA,Pandita Ballabha Mohanty,Samira Kumar Behera,BIBHUTI BHUSAN SAHU,Sankara Mohanty,Bimal Kumar Pradhan,Jagabandhu Barik,Sitakanta Panda,Rohit Kumar Patro,D. Pandaba Patro,Samira Kumar Panigrahy,BIKRAM KUMAR PRADHAN,Pabitra Kumar Muni(376532.570)

BOQ Summary Details Tender Title: Renovation of No.1, No.2 and No.3 of Debabhumi Haz. Tender ID: 2023_CEBMB_89855_26

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Banabasa Padhy 376532.570 L1

2 Bhagaban Behera 376532.570 L1

3 Rabindra Nath Raut 376532.570 L1

4 ROHITA KUMAR PATRA 376532.570 L1

5 Pandita Ballabha Mohanty 376532.570 L1

6 Samira Kumar Behera 376532.570 L1

7 BIBHUTI BHUSAN SAHU 376532.570 L1

8 Sankara Mohanty 376532.570 L1

9 Bimal Kumar Pradhan 376532.570 L1

10 Jagabandhu Barik 376532.570 L1

11 Sitakanta Panda 376532.570 L1

12 Rohit Kumar Patro 376532.570 L1

13 D. Pandaba Patro 376532.570 L1

14 Samira Kumar Panigrahy 376532.570 L1

15 BIKRAM KUMAR PRADHAN 376532.570 L1

16 Pabitra Kumar Muni 376532.570 L1