Renovation to Jhintipal MIP (Res) in Chhendipada Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2022-23.

eProcurement System Government of Odisha Created By: Rabi Sankar Dash Created Date/Time: 31-Jan-2023 04:39 PM Tender Title: Renovation to Jhintipal MIP (Res) in Chhendipada Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2022-23. Tender ID: 2023_CEMIB_85298_8

Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul

Name of Work:Renovation to Jhintipal MIP (Res) in Chhendipada Block of Angul District under Repair, Renovation & Restoration of water bodies for the year 2022-23

Contract No: Civil Works

SCHEDULE OF WORK / ITEM(S)

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

1.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

2.00 SOUBHAGYA PRADHAN(GSTN-21BVAPP9847C1ZN) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

3.00 GIRISH CHANDRA PRADHAN(GSTN-21BVKPP7983F1Z6) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

4.00 SARBESWAR SAHOO(GSTN-21AQTPS0706N1ZH) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

5.00 AMARNATH DEHURY(GSTN-21CDJPD5388J2ZE) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

6.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

7.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

8.00 SACHIDANANDA BEHERA(GSTN-21BPMPB0928L1Z2) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

9.00 SOUMYA RANJAN JENA(GSTN-21BCGPJ4102H1ZA) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

10.00 5SOUMYA RANJAN KAR(GSTN-21BJMPK1624E1ZP) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

11.00 SUSHIL KUMAR GARNAIK(GSTN-21APIPG2103H2ZN) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

12.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

13.00 M/S PRANABANDHU SAHU(GSTN-21AVLPS8536R1ZN) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

14.00 ABHIMANYU BISWAL(GSTN-21AVGPB6863RIZ7) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

15.00 PRATAP SAHOO(GSTN-21FIVPS5812QIZA) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

16.00 BANAMBAR MAJHI(GSTN-21AMFPM5946EIZ8) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

17.00 ASIT BISWAL(GSTN-21AWMPB3544L1ZN) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

18.00 DILLIP KUMAR KHUNTIA(GSTN-21EJFPK8055M1ZX) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

19.00 SOUMYA RANJAN BEHERA(GSTN-21BRBPB4186P2ZQ) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

20.00 SAMALESWAR SETHY (SC)(GSTN-NA) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

21.00 BIMAL KUMAR DHAL(GSTN-NA) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

22.00 BIKASH BEHERA(GSTN-NA) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

23.00 DEBASIS SAHU(GSTN-NA) 4907992.469 -14.990 4172284.398 Fourty One Lakh Seventy Two Thousand Two Hundred and Eighty Four

Lowest Amount Quoted BY: Saroj Kumar Pradhan,SOUBHAGYA PRADHAN,GIRISH CHANDRA PRADHAN,SARBESWAR SAHOO,AMARNATH DEHURY,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,SUSOBHAN SAMANTARAY,BIMAL KUMAR DHAL,SACHIDANANDA BEHERA,BIKASH BEHERA,SAMALESWAR SETHY (SC),SOUMYA RANJAN JENA,5SOUMYA RANJAN KAR,SUSHIL KUMAR GARNAIK,BIBHUTI BHUSAN NATH,M/S PRANABANDHU SAHU,ABHIMANYU BISWAL,PRATAP SAHOO,BANAMBAR MAJHI,ASIT BISWAL,DEBASIS SAHU,DILLIP KUMAR KHUNTIA,SOUMYA RANJAN BEHERA(4172284.398)

BOQ Summary Details Tender Title: Renovation to Jhintipal MIP (Res) in Chhendipada Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2022-23. Tender ID: 2023_CEMIB_85298_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Saroj Kumar Pradhan 4172284.398 L1

2 SOUBHAGYA PRADHAN 4172284.398 L1

3 GIRISH CHANDRA PRADHAN 4172284.398 L1

4 SARBESWAR SAHOO 4172284.398 L1

5 AMARNATH DEHURY 4172284.398 L1

6 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 4172284.398 L1

7 SUSOBHAN SAMANTARAY 4172284.398 L1

8 BIMAL KUMAR DHAL 4172284.398 L1

9 SACHIDANANDA BEHERA 4172284.398 L1

10 BIKASH BEHERA 4172284.398 L1

11 SAMALESWAR SETHY (SC) 4172284.398 L1

12 SOUMYA RANJAN JENA 4172284.398 L1

13 5SOUMYA RANJAN KAR 4172284.398 L1

14 SUSHIL KUMAR GARNAIK 4172284.398 L1

15 BIBHUTI BHUSAN NATH 4172284.398 L1

16 M/S PRANABANDHU SAHU 4172284.398 L1

17 ABHIMANYU BISWAL 4172284.398 L1

18 PRATAP SAHOO 4172284.398 L1

19 BANAMBAR MAJHI 4172284.398 L1

20 ASIT BISWAL 4172284.398 L1

21 DEBASIS SAHU 4172284.398 L1

22 DILLIP KUMAR KHUNTIA 4172284.398 L1

23 SOUMYA RANJAN BEHERA 4172284.398 L1