28. Construction of trough wall on Disty. No.7 near village Gopalpur

eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 17-Jan-2024 10:08 AM Tender Title: 28. Construction of trough wall on Disty. No.7 near village Gopalpur Tender ID: 2023_CELBB_98905_28

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

Name of Work : Construction of trough wall on Disty. No.7 near village Gopalpur

Contract No : JSD No.19 (On-Line) of 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 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

2.00 BHASKAR CHANDRA MOHAPATRA(GSTN-21DFPPM5033A1ZW) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

3.00 HAREKRISHNA ROUTRAY(GSTN-21AEDPR1576F2ZP) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

4.00 ABHIMANYU ROUT(GSTN-21ALZPR9567K1ZZ) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

5.00 PRASANA KUMAR SWAIN(GSTN-21CNXPS3685R1ZP) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

6.00 MOHAN KUMAR MALLICK(GSTN-21CEBPM2148L1ZO) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

7.00 SK RAHEMATULLAH(GSTN-21AECPU5281P1Z1) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

8.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

9.00 KANGALI CHARAN SWAIN(GSTN-21CYLPS7933M1ZQ) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

10.00 SUDHAKAR BARAL(GSTN-21AAIPB6169M1ZN) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

11.00 ARABINDA SWAIN(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

12.00 GAURANG CHARAN SWAIN(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

13.00 ABINAS DAS(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

14.00 SAGAR RANJAN SAHOO(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

15.00 RUDRANARAYAN JENA(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

16.00 M/S.LAXMIPRIYA BEHERA(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

17.00 PRIYATAMA ROUT(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

18.00 PRADEEP KUMAR DAS(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

19.00 BIJAYA KUMAR MALLICK(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

20.00 AMARESWAR DAS(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

21.00 NAGENDRA JENA(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

22.00 ANSUMAN BHUYAN(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

23.00 BISWAJIT NAYAK(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

24.00 M/S. BISWASAKHA PALATSINGH(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

25.00 SUSIL KUMAR SWAIN(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

26.00 PADMALOCHAN PRADHAN(GSTN-NA) 2606073.61 -14.99 2215423.18 Twenty Two Lakh Fifteen Thousand Four Hundred and Twenty Three

Lowest Amount Quoted BY: PANCHU SAMAL,BHASKAR CHANDRA MOHAPATRA,SUSIL KUMAR SWAIN,HAREKRISHNA ROUTRAY,PRIYATAMA ROUT,BISWAJIT NAYAK,GAURANG CHARAN SWAIN,PRADEEP KUMAR DAS,ABINAS DAS,ABHIMANYU ROUT,PRASANA KUMAR SWAIN,MOHAN KUMAR MALLICK,NAGENDRA JENA,PADMALOCHAN PRADHAN,SK RAHEMATULLAH,AMARESWAR DAS,M/S.LAXMIPRIYA BEHERA,PRIYA RANJAN ROUT,ARABINDA SWAIN,RUDRANARAYAN JENA,KANGALI CHARAN SWAIN,SAGAR RANJAN SAHOO,BIJAYA KUMAR MALLICK,ANSUMAN BHUYAN,M/S. BISWASAKHA PALATSINGH,SUDHAKAR BARAL(2215423.18)

BOQ Summary Details Tender Title: 28. Construction of trough wall on Disty. No.7 near village Gopalpur Tender ID: 2023_CELBB_98905_28

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANCHU SAMAL 2215423.18 L1

2 BHASKAR CHANDRA MOHAPATRA 2215423.18 L1

3 SUSIL KUMAR SWAIN 2215423.18 L1

4 HAREKRISHNA ROUTRAY 2215423.18 L1

5 PRIYATAMA ROUT 2215423.18 L1

6 BISWAJIT NAYAK 2215423.18 L1

7 GAURANG CHARAN SWAIN 2215423.18 L1

8 PRADEEP KUMAR DAS 2215423.18 L1

9 ABINAS DAS 2215423.18 L1

10 ABHIMANYU ROUT 2215423.18 L1

11 PRASANA KUMAR SWAIN 2215423.18 L1

12 MOHAN KUMAR MALLICK 2215423.18 L1

13 NAGENDRA JENA 2215423.18 L1

14 PADMALOCHAN PRADHAN 2215423.18 L1

15 SK RAHEMATULLAH 2215423.18 L1

16 AMARESWAR DAS 2215423.18 L1

17 M/S.LAXMIPRIYA BEHERA 2215423.18 L1

18 PRIYA RANJAN ROUT 2215423.18 L1

19 ARABINDA SWAIN 2215423.18 L1

20 RUDRANARAYAN JENA 2215423.18 L1

21 KANGALI CHARAN SWAIN 2215423.18 L1

22 SAGAR RANJAN SAHOO 2215423.18 L1

23 BIJAYA KUMAR MALLICK 2215423.18 L1

24 ANSUMAN BHUYAN 2215423.18 L1

25 M/S. BISWASAKHA PALATSINGH 2215423.18 L1

26 SUDHAKAR BARAL 2215423.18 L1