Repair and renovation of Vented cause way in Down stream of aqueduct at RD 3295, RD 3765 and RD 8583m of GRMC of DID for the year 2024-25

eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 19-Sep-2024 11:50 AM Tender Title: Repair and renovation of Vented cause way in Down stream of aqueduct at RD 3295, RD 3765 and RD 8583m of GRMC of DID for the year 2024-25 Tender ID: 2024_CEBBS_104602_4

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

Name of Work :-"Repair and renovation of Vented cause way in d/s of aqueduct at RD 3295, RD 3765 & RD 8583m of GRMC of DID for the year 2024-25."

Contract No: Civil Works/ T.C.N. No -Online 02/ SEDID / 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 RAJESH PAIKRAY (GSTN-21GFCPP8038C1ZO) BID ID -2545623 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

2.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -2546838 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

3.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -2547294 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

4.00 MAHESWARI PRASAD GANGDEB (GSTN-21AIRPG3521H2ZK) BID ID -2547318 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

5.00 RAJENDRA PRASAD PRADHAN (GSTN-21AQPPP8749N1ZX) BID ID -2547800 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

6.00 Harena kumar Behera (GSTN-21BDBPB2247R2ZP) BID ID -2548103 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

7.00 JALANDHAR MAHAKUL (GSTN-21CPMPM6195M1Z9) BID ID -2548353 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

8.00 JULI SAHU (GSTN-21GGTPS1026K1Z3) BID ID -2548531 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

9.00 ANIL KUMAR RANA (GSTN-21ACAPR1117R2ZM) BID ID -2550462 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

10.00 SUPRIYA PANDA(GSTN-NA)--2550310 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

11.00 SUKANTI PRADHAN(GSTN-NA)--2548151 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

12.00 MITRAVANU BEHERA(GSTN-NA)--2549172 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

13.00 PRABHASINI RAUT(GSTN-NA)--2551707 1594929.48 -14.99 1355849.55 Thirteen Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: RAJESH PAIKRAY,SONALI GARNAIK,SRIKANTA PRADHAN,MAHESWARI PRASAD GANGDEB,RAJENDRA PRASAD PRADHAN,Harena kumar Behera,SUKANTI PRADHAN,JALANDHAR MAHAKUL,JULI SAHU,MITRAVANU BEHERA,SUPRIYA PANDA,ANIL KUMAR RANA,PRABHASINI RAUT(1355849.55)

BOQ Summary Details Tender Title: Repair and renovation of Vented cause way in Down stream of aqueduct at RD 3295, RD 3765 and RD 8583m of GRMC of DID for the year 2024-25 Tender ID: 2024_CEBBS_104602_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH PAIKRAY 1355849.55 L1

2 SONALI GARNAIK 1355849.55 L1

3 SRIKANTA PRADHAN 1355849.55 L1

4 MAHESWARI PRASAD GANGDEB 1355849.55 L1

5 RAJENDRA PRASAD PRADHAN 1355849.55 L1

6 Harena kumar Behera 1355849.55 L1

7 SUKANTI PRADHAN 1355849.55 L1

8 JALANDHAR MAHAKUL 1355849.55 L1

9 JULI SAHU 1355849.55 L1

10 MITRAVANU BEHERA 1355849.55 L1

11 SUPRIYA PANDA 1355849.55 L1

12 ANIL KUMAR RANA 1355849.55 L1

13 PRABHASINI RAUT 1355849.55 L1