Repair to Badabandha MIP under Repair, Renovation and Restoration system in Tangi-choudwar Block of Cuttack District under RRR (PMKSY-HKKP) Grant for the year 2022-23.

eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 21-Apr-2023 05:29 PM Tender Title: Repair to Badabandha MIP under Repair, Renovation and Restoration system in Tangi-choudwar Block of Cuttack District under RRR (PMKSY-HKKP) Grant for the year 2022-23. Tender ID: 2023_CEMIB_87312_2

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack

Name of Work: Working Estimate for Repair to Badabandha MIP under Repair, Renovation and Restoration system in Tangi-choudwar Block of Cuttack District under RR&R (PMKSY-HKKP) Grant 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 (Iteration 0)

1.00 PRASANNA KUMAR SAHU(GSTN-21CDQPS0234P2Z5) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

2.00 PRADEEPTA KUMAR SWAIN(GSTN-21LAXPS8403H1Z2) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

3.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

4.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

5.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

6.00 DILIP KUMAR BARAL(GSTN-21BNGPB5544L1Z6) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

7.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

8.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

9.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

10.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

11.00 SUSHIL KUMAR SWAIN(GSTN-21BDAPS0880A1Z6) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

12.00 PRANAB KUMAR PANDA(GSTN-21ERSPP2666E1ZJ) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

13.00 SACHIN SAHOO(GSTN-21AYJPS2721F1ZP) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

14.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

15.00 AMIT KUMAR BISWAL(GSTN-21CWPPB8017F1ZT) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

16.00 AKASH CHANDRA NAYAK(GSTN-NA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

17.00 BIREN KUMAR DEHURY(GSTN-NA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

18.00 SOUMENDRA NARAYAN BARIK(GSTN-NA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

19.00 LAXMIPRIYA KHATUA(GSTN-NA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

20.00 PRATISH RANJAN SAHOO(GSTN-NA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

21.00 BIJAYA KUMAR BISWAL(GSTN-NA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

22.00 ALOKASHRIBAD PANDA(GSTN-NA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

23.00 RG SARADA PRASANNA MOHAPATRA(GSTN-NA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

24.00 BIGHNESH KUMAR NANDA(GSTN-NA) 8263027.61 -14.99 7024399.77 Seventy Lakh Twenty Four Thousand Three Hundred and Ninty Nine

Lowest Amount Quoted BY: LAXMIPRIYA KHATUA,PRATISH RANJAN SAHOO,PRASANNA KUMAR SAHU,BIGHNESH KUMAR NANDA,PRADEEPTA KUMAR SWAIN,SOUMENDRA NARAYAN BARIK,ASHIS DAS,ANTARJYAMI DEBATA,PRADYUMNA KUMAR MISHRA,DILIP KUMAR BARAL,SUSANTA KUMAR PARIJA,RG SARADA PRASANNA MOHAPATRA,DEBASHIS ROUT,BISHWOJIT BISWAL,ALOKASHRIBAD PANDA,DUSASANA DAS,SUSHIL KUMAR SWAIN,BIJAYA KUMAR BISWAL,PRANAB KUMAR PANDA,SACHIN SAHOO,ANSHUMAN TRIPATHY,AKASH CHANDRA NAYAK,BIREN KUMAR DEHURY,AMIT KUMAR BISWAL(7024399.77)

BOQ Summary Details Tender Title: Repair to Badabandha MIP under Repair, Renovation and Restoration system in Tangi-choudwar Block of Cuttack District under RRR (PMKSY-HKKP) Grant for the year 2022-23. Tender ID: 2023_CEMIB_87312_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMIPRIYA KHATUA 7024399.77 L1

2 PRATISH RANJAN SAHOO 7024399.77 L1

3 PRASANNA KUMAR SAHU 7024399.77 L1

4 BIGHNESH KUMAR NANDA 7024399.77 L1

5 PRADEEPTA KUMAR SWAIN 7024399.77 L1

6 SOUMENDRA NARAYAN BARIK 7024399.77 L1

7 ASHIS DAS 7024399.77 L1

8 ANTARJYAMI DEBATA 7024399.77 L1

9 PRADYUMNA KUMAR MISHRA 7024399.77 L1

10 DILIP KUMAR BARAL 7024399.77 L1

11 SUSANTA KUMAR PARIJA 7024399.77 L1

12 RG SARADA PRASANNA MOHAPATRA 7024399.77 L1

13 DEBASHIS ROUT 7024399.77 L1

14 BISHWOJIT BISWAL 7024399.77 L1

15 ALOKASHRIBAD PANDA 7024399.77 L1

16 DUSASANA DAS 7024399.77 L1

17 SUSHIL KUMAR SWAIN 7024399.77 L1

18 BIJAYA KUMAR BISWAL 7024399.77 L1

19 PRANAB KUMAR PANDA 7024399.77 L1

20 SACHIN SAHOO 7024399.77 L1

21 ANSHUMAN TRIPATHY 7024399.77 L1

22 AKASH CHANDRA NAYAK 7024399.77 L1

23 BIREN KUMAR DEHURY 7024399.77 L1

24 AMIT KUMAR BISWAL 7024399.77 L1