Construction of toe wall at left bank of Baghua Right Distributary at RD 26500 m with improvement to Kendubadi Minor of Baghua Irrigation Project for the year 2024-25.

eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 21-Jun-2024 05:02 PM Tender Title: Construction of toe wall at left bank of Baghua Right Distributary at RD 26500 m with improvement to Kendubadi Minor of Baghua Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103086_14

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

Name of Work: Construction of toe wall at left bank of Baghua Right Distributary at RD 26500 m with improvement to Kendubadi Minor of Baghua Irrigation Project for the year 2024-25.

Contract No: e-Procurement Notice No. 01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 PADMA CHARAN PANIGRAHI (GSTN-21AXZPP6260F1Z4) BID ID -2495467 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

2.00 Santosh Kumar Panda (GSTN-21CADPP9139A1Z1) BID ID -2495470 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

3.00 Jhunu Behera (GSTN-21CMBPB8994H1Z1) BID ID -2495612 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

4.00 ROHITA KUMAR PATRA (GSTN-21ANSPP6428L1ZG) BID ID -2496198 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

5.00 G PANDA PATRA (GSTN-21DZTPP2704P2ZS) BID ID -2496386 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

6.00 M/S BASISTHA MAJHI (GSTN-21BQPPM9532D1ZT) BID ID -2496428 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

7.00 RAJARAM NAYAK (GSTN-21AMYPN6991K1Z4) BID ID -2496492 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

8.00 SIPUN NAYAK(GSTN-NA)--2494367 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

9.00 Kongres Das(GSTN-NA)--2495708 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

10.00 DHARMA DAS(GSTN-NA)--2494828 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

11.00 CHANDAN PRADHAN(GSTN-NA)--2496563 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

12.00 ANILA BARADA(GSTN-NA)--2496515 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

13.00 SUSANTA KUMAR APAT(GSTN-NA)--2496255 635563.010 -14.990 540292.120 Five Lakh Fourty Thousand Two Hundred and Ninty Two

Lowest Amount Quoted BY: SIPUN NAYAK,DHARMA DAS,PADMA CHARAN PANIGRAHI,Santosh Kumar Panda,Jhunu Behera,Kongres Das,ROHITA KUMAR PATRA,SUSANTA KUMAR APAT,G PANDA PATRA,M/S BASISTHA MAJHI,RAJARAM NAYAK,ANILA BARADA,CHANDAN PRADHAN(540292.120)

BOQ Summary Details Tender Title: Construction of toe wall at left bank of Baghua Right Distributary at RD 26500 m with improvement to Kendubadi Minor of Baghua Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103086_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIPUN NAYAK 540292.120 L1

2 DHARMA DAS 540292.120 L1

3 PADMA CHARAN PANIGRAHI 540292.120 L1

4 Santosh Kumar Panda 540292.120 L1

5 Jhunu Behera 540292.120 L1

6 Kongres Das 540292.120 L1

7 ROHITA KUMAR PATRA 540292.120 L1

8 SUSANTA KUMAR APAT 540292.120 L1

9 G PANDA PATRA 540292.120 L1

10 M/S BASISTHA MAJHI 540292.120 L1

11 RAJARAM NAYAK 540292.120 L1

12 ANILA BARADA 540292.120 L1

13 CHANDAN PRADHAN 540292.120 L1