1. Pre-Khariff maintenance to Disty. No.08 main canal from RD 3.015 to 9.250 Km, Damodarpur Minor and Puja S/M

eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 27-Jun-2024 03:29 PM Tender Title: 1. Pre-Khariff maintenance to Disty. No.08 main canal from RD 3.015 to 9.250 Km, Damodarpur Minor and Puja S/M Tender ID: 2024_CELBB_103160_1

Tender Inviting Authority : Superintending Engineer, Jagatsinghpur Irrigation Division, Jagatsinghpur

Name of Work : Pre-Khariff maintenance to Disty. No.08 main canal from RD 3.015 to 9.250 Km, Damodarpur Minor & Puja S/M

Contract No : JID No.01 of 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 PRATIMA SWAIN (GSTN-21FKVPS5178D1ZN) BID ID -2496752 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

2.00 JANARDAN SWAIN (GSTN-21BTDPS6044M1ZH) BID ID -2498592 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

3.00 ASHOK KUMAR MOHANTY (GSTN-21BPUPM1994K2Z8) BID ID -2498900 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

4.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2499119 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

5.00 BISWA RANJAN SWAIN (GSTN-21DTFPS4875G1ZF) BID ID -2500788 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

6.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2500820 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

7.00 JITENDRA KUMAR BEHERA (GSTN-21ASKPB4675N1ZJ) BID ID -2500998 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

8.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2501366 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

9.00 BISWARANJAN SWAIN (GSTN-21CSEPS9141Q1Z5) BID ID -2501431 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

10.00 SUSILA KUMAR DASH(GSTN-NA)--2500999 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

11.00 ANANT MOHANTY(GSTN-NA)--2499470 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

12.00 PRIYATAMA ROUT(GSTN-NA)--2496671 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

13.00 AMARESWAR DAS(GSTN-NA)--2498362 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

14.00 BISWANATH KHATUA(GSTN-NA)--2499836 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

15.00 M/S. BISWASAKHA PALATSINGH(GSTN-NA)--2500305 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

16.00 BASUDEV CONSTRUCTION AND SUPPLIER(GSTN-NA)--2497174 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

17.00 GOLEKHA CHANDRA BARIK(GSTN-NA)--2497799 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

18.00 SILPA PATTANAIK(GSTN-NA)--2500937 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

19.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2500991 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

20.00 JANAKI LENKA(GSTN-NA)--2496726 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

21.00 SWAIN ENTERPRISES(GSTN-NA)--2501574 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

22.00 SARADA PRASAD DAS(GSTN-NA)--2498063 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

23.00 M/S PRALLAYA KUMAR MALLICK(GSTN-NA)--2500956 281277.66 -14.99 239114.14 Two Lakh Thirty Nine Thousand One Hundred and Fourteen

Lowest Amount Quoted BY: PRIYATAMA ROUT,JANAKI LENKA,PRATIMA SWAIN,BASUDEV CONSTRUCTION AND SUPPLIER,GOLEKHA CHANDRA BARIK,SARADA PRASAD DAS,AMARESWAR DAS,JANARDAN SWAIN,ASHOK KUMAR MOHANTY,MOHAN KUMAR MALLICK,ANANT MOHANTY,BISWANATH KHATUA,M/S. BISWASAKHA PALATSINGH,BISWA RANJAN SWAIN,NIRUPAMA BEHERA,SILPA PATTANAIK,M/S PRALLAYA KUMAR MALLICK,AJAYA KUMAR MOHAPATRA,JITENDRA KUMAR BEHERA,SUSILA KUMAR DASH,RANJANKUMARPOLEI,BISWARANJAN SWAIN,SWAIN ENTERPRISES(239114.14)

BOQ Summary Details Tender Title: 1. Pre-Khariff maintenance to Disty. No.08 main canal from RD 3.015 to 9.250 Km, Damodarpur Minor and Puja S/M Tender ID: 2024_CELBB_103160_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYATAMA ROUT 239114.14 L1

2 JANAKI LENKA 239114.14 L1

3 PRATIMA SWAIN 239114.14 L1

4 BASUDEV CONSTRUCTION AND SUPPLIER 239114.14 L1

5 GOLEKHA CHANDRA BARIK 239114.14 L1

6 SARADA PRASAD DAS 239114.14 L1

7 AMARESWAR DAS 239114.14 L1

8 JANARDAN SWAIN 239114.14 L1

9 ASHOK KUMAR MOHANTY 239114.14 L1

10 MOHAN KUMAR MALLICK 239114.14 L1

11 ANANT MOHANTY 239114.14 L1

12 BISWANATH KHATUA 239114.14 L1

13 M/S. BISWASAKHA PALATSINGH 239114.14 L1

14 BISWA RANJAN SWAIN 239114.14 L1

15 NIRUPAMA BEHERA 239114.14 L1

16 SILPA PATTANAIK 239114.14 L1

17 M/S PRALLAYA KUMAR MALLICK 239114.14 L1

18 AJAYA KUMAR MOHAPATRA 239114.14 L1

19 JITENDRA KUMAR BEHERA 239114.14 L1

20 SUSILA KUMAR DASH 239114.14 L1

21 RANJANKUMARPOLEI 239114.14 L1

22 BISWARANJAN SWAIN 239114.14 L1

23 SWAIN ENTERPRISES 239114.14 L1