ACE,EC-II KID 12 of 2023-24 Canal lining and system rehabilitation programme (CLSRP) of Distributary No.1 1/2 A from RD 0.40 Km to 5.40 Km of GE Canal.

eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 27-Dec-2023 12:09 PM Tender Title: ACE,EC-II KID 12 of 2023-24 Canal lining and system rehabilitation programme (CLSRP) of Distributary No.1 1/2 A from RD 0.40 Km to 5.40 Km of GE Canal. Tender ID: 2023_ECCHA_96592_3

Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.

Name of Work : Canal lining and system rehabilitation programme (CLSRP) of Distributary No.1 1/2 A from RD 0.40 Km to 5.40 Km of GE Canal.

Contract No : ACE,EC-II KID 12 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 TAPAS RANJAN SWAIN(GSTN-21KJLPS9305E1ZZ) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

2.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

3.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

4.00 AKRUR CHARAN DAS(GSTN-21BJPPD0660L1ZC) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

5.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

6.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

7.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

8.00 RASMI RANJAN BEHERA(GSTN-21GIXPB8031H1Z7) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

9.00 SUDIPTA KUMAR SAMAL(GSTN-21FBJPS5802P1Z6) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

10.00 SKMAHAMAD ALLI(GSTN-21BDDPA6521M1ZY) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

11.00 Jajati Ranjan Mohanty(GSTN-21CUWPM8555Q1ZH) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

12.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

13.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

14.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

15.00 AMIYA KUMAR BEHURIA(GSTN-21AFCPB1275P1ZO) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

16.00 DHIRENDRA KUMAR NAYAK(GSTN-21AXDPN3387K1ZB) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

17.00 BISWARANJAN PARIDA(GSTN-21BZMPP8749P1ZD) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

18.00 DEBASHISH KUND(GSTN-21CZUPK2235C1ZN) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

19.00 SUBHASHREE(GSTN-NA) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

20.00 JAYANT KUMAR(GSTN-NA) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

21.00 MADHUSMITA NAYAK(GSTN-NA) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

22.00 SHRABANI JENA(GSTN-NA) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

23.00 SOUMYAKANTA NAYAK(GSTN-NA) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

24.00 ANIL KUMAR SWAIN(GSTN-NA) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

25.00 SAYED JAHED ALI(GSTN-NA) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

26.00 Aman Kumar(GSTN-NA) 52983220.88 -14.99 45041036.07 Four Crore Fifty Lakh Fourty One Thousand Thirty Six

Lowest Amount Quoted BY: TAPAS RANJAN SWAIN,SOUMYAKANTA NAYAK,ANANTA PRASAD MALIK,Dilip Kumar Jena,ANIL KUMAR SWAIN,AKRUR CHARAN DAS,SOUGAT SEKHAR ROUTRAY,ASWINI AMITAV SAHOO,Sushree Sangita Behera,RASMI RANJAN BEHERA,SUDIPTA KUMAR SAMAL,SAYED JAHED ALI,SHRABANI JENA,JAYANT KUMAR,MADHUSMITA NAYAK,SKMAHAMAD ALLI,SUBHASHREE,Jajati Ranjan Mohanty,BINAY BHUSAN NAYAK,Aman Kumar,BIKASH KUMAR NAYAK,DEEPAK NAYAK,AMIYA KUMAR BEHURIA,DHIRENDRA KUMAR NAYAK,BISWARANJAN PARIDA,DEBASHISH KUND(45041036.07)

BOQ Summary Details Tender Title: ACE,EC-II KID 12 of 2023-24 Canal lining and system rehabilitation programme (CLSRP) of Distributary No.1 1/2 A from RD 0.40 Km to 5.40 Km of GE Canal. Tender ID: 2023_ECCHA_96592_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAPAS RANJAN SWAIN 45041036.07 L1

2 SOUMYAKANTA NAYAK 45041036.07 L1

3 ANANTA PRASAD MALIK 45041036.07 L1

4 Dilip Kumar Jena 45041036.07 L1

5 ANIL KUMAR SWAIN 45041036.07 L1

6 AKRUR CHARAN DAS 45041036.07 L1

7 SOUGAT SEKHAR ROUTRAY 45041036.07 L1

8 ASWINI AMITAV SAHOO 45041036.07 L1

9 Sushree Sangita Behera 45041036.07 L1

10 RASMI RANJAN BEHERA 45041036.07 L1

11 SUDIPTA KUMAR SAMAL 45041036.07 L1

12 SAYED JAHED ALI 45041036.07 L1

13 SHRABANI JENA 45041036.07 L1

14 JAYANT KUMAR 45041036.07 L1

15 MADHUSMITA NAYAK 45041036.07 L1

16 SKMAHAMAD ALLI 45041036.07 L1

17 SUBHASHREE 45041036.07 L1

18 Jajati Ranjan Mohanty 45041036.07 L1

19 BINAY BHUSAN NAYAK 45041036.07 L1

20 Aman Kumar 45041036.07 L1

21 BIKASH KUMAR NAYAK 45041036.07 L1

22 DEEPAK NAYAK 45041036.07 L1

23 AMIYA KUMAR BEHURIA 45041036.07 L1

24 DHIRENDRA KUMAR NAYAK 45041036.07 L1

25 BISWARANJAN PARIDA 45041036.07 L1

26 DEBASHISH KUND 45041036.07 L1