Renovation of stone lining with cement concrete lining from RD.4000m to 4250m of Right Main Canal of Upper Jonk Irrigation Project for the year 2021-22 Working RD.4000m to 4423m

eProcurement System Government of Odisha Created By: GOURANGA SAHU Created Date/Time: 19-May-2021 09:28 PM Tender Title: Renovation of stone lining with cement concrete lining from RD.4000m to 4250m of Right Main Canal of Upper Jonk Irrigation Project for the year 2021-22 Working RD.4000m to 4423m Tender ID: 2021_CEBMT_68213_3

Tender Inviting Authority: Executive Engineer, Jonk Irrigation Division, Nuapada.

Name of Work: Renovation of stone lining with cement concrete lining from RD.4000m to 4250m of Right Main Canal of Upper Jonk Irrigation Project for the year 2021-22 (Working RD.4000m to 4423m)

Contract No: e Procurement Notice No. (JID) 01/2021-22, Bid Identification No. 03

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

2.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

3.00 Jayananda Bemal(GSTN-21ALSPB6971A1ZD) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

4.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

5.00 ANUJ PADHI(GSTN-21DSVPP9112C1ZO) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

6.00 MEENAKSHE NIGAM(GSTN-21AGOPN7211Q2ZZ) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

7.00 NIRUPAMA SAHU(GSTN-21KDPPS2111Q1Z1) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

8.00 DHARMENDRA SAHU(GSTN-21AYSPS1178B2ZE) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

9.00 KARTIK DEEP(GSTN-21ALZPD6179K2ZI) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

10.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

11.00 SUMAN DEVI SINGH(GSTN-21BDWPS0542M1Z4) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

12.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

13.00 DALLU HARIJAN(GSTN-21AGVPH2929Q2ZR) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

14.00 DAMBARU DHAR BISWAL(GSTN-21ATGPB4514P2ZU) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

15.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

16.00 RAHUL BOSE(GSTN-21CDQPB6078L1Z9) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

17.00 GANGARAM SAHU(GSTN-21HLDPS6770J1ZO) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

18.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

19.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

20.00 NANDLAL GUPTA(GSTN-21AIEPG3002C1ZG) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

21.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

22.00 GUMAN MAJHI(GSTN-21BREPM2353J1Z0) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

23.00 GAJANAND THAKUR(GSTN-21AIVPT4458LIZH) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

24.00 M/S TARSU ROUT(GSTN-21AUBPR8682G1ZG) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

25.00 RAJENDRA KUMAR SAHOO(GSTN-21BJRPS7215N1ZM) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

26.00 GIRISH CHANDRA NAIK(GSTN-21ARPPN7226B1Z0) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

27.00 Sarita Agrawal(GSTN-21AKNPA4840K1ZC) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

28.00 TRIBENI SAHU(GSTN-21HIZPS5239D1ZR) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

29.00 NIRAJ KUMAR PANDEY(GSTN-21AUIPP4425G1ZU) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

30.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

31.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

32.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

33.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

34.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

35.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

36.00 SRIMANJALI PANIGRAHI(GSTN-21BDUPP4165R1ZO) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

37.00 CHINTAMANI RANA(GSTN-NA) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

38.00 SURYAKANT SAHU(GSTN-NA) 1438075.04 0.00 1438075.04 Fourteen Lakh Thirty Eight Thousand Seventy Five

Lowest Amount Quoted BY: SRINIBASH MALLICK,SANKALP RANJAN NAYAK,Jayananda Bemal,KUMUDINI SAHOO,ANUJ PADHI,MEENAKSHE NIGAM,NIRUPAMA SAHU,DHARMENDRA SAHU,KARTIK DEEP,PRITAM KUMAR SAHU,SUMAN DEVI SINGH,RAJIB KUMAR HOTA,DALLU HARIJAN,DAMBARU DHAR BISWAL,NIRAJ SINGH THAKUR,RAHUL BOSE,SURYAKANT SAHU,GANGARAM SAHU,SANTOSH KUMAR SAHU,SALIK RAM SAHU,NANDLAL GUPTA,DIGAMBAR SAHU,GUMAN MAJHI,GAJANAND THAKUR,M/S TARSU ROUT,RAJENDRA KUMAR SAHOO,GIRISH CHANDRA NAIK,Sarita Agrawal,TRIBENI SAHU,NIRAJ KUMAR PANDEY,AHSANULLA KHAN,M/S-RAJESH PRASAD SAHU,Rafik Ullah Khan,MOHAMMAD TAHIR KHAN,MANOHAR PRASAD SAHU,ROHIT KUMAR AGRAWAL,CHINTAMANI RANA,SRIMANJALI PANIGRAHI(1438075.04)

BOQ Summary Details Tender Title: Renovation of stone lining with cement concrete lining from RD.4000m to 4250m of Right Main Canal of Upper Jonk Irrigation Project for the year 2021-22 Working RD.4000m to 4423m Tender ID: 2021_CEBMT_68213_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRINIBASH MALLICK 1438075.04 L1

2 SANKALP RANJAN NAYAK 1438075.04 L1

3 Jayananda Bemal 1438075.04 L1

4 KUMUDINI SAHOO 1438075.04 L1

5 ANUJ PADHI 1438075.04 L1

6 MEENAKSHE NIGAM 1438075.04 L1

7 NIRUPAMA SAHU 1438075.04 L1

8 DHARMENDRA SAHU 1438075.04 L1

9 KARTIK DEEP 1438075.04 L1

10 PRITAM KUMAR SAHU 1438075.04 L1

11 SUMAN DEVI SINGH 1438075.04 L1

12 RAJIB KUMAR HOTA 1438075.04 L1

13 DALLU HARIJAN 1438075.04 L1

14 DAMBARU DHAR BISWAL 1438075.04 L1

15 NIRAJ SINGH THAKUR 1438075.04 L1

16 RAHUL BOSE 1438075.04 L1

17 SURYAKANT SAHU 1438075.04 L1

18 GANGARAM SAHU 1438075.04 L1

19 SANTOSH KUMAR SAHU 1438075.04 L1

20 SALIK RAM SAHU 1438075.04 L1

21 NANDLAL GUPTA 1438075.04 L1

22 DIGAMBAR SAHU 1438075.04 L1

23 GUMAN MAJHI 1438075.04 L1

24 GAJANAND THAKUR 1438075.04 L1

25 M/S TARSU ROUT 1438075.04 L1

26 RAJENDRA KUMAR SAHOO 1438075.04 L1

27 GIRISH CHANDRA NAIK 1438075.04 L1

28 Sarita Agrawal 1438075.04 L1

29 TRIBENI SAHU 1438075.04 L1

30 NIRAJ KUMAR PANDEY 1438075.04 L1

31 AHSANULLA KHAN 1438075.04 L1

32 M/S-RAJESH PRASAD SAHU 1438075.04 L1

33 Rafik Ullah Khan 1438075.04 L1

34 MOHAMMAD TAHIR KHAN 1438075.04 L1

35 MANOHAR PRASAD SAHU 1438075.04 L1

36 ROHIT KUMAR AGRAWAL 1438075.04 L1

37 CHINTAMANI RANA 1438075.04 L1

38 SRIMANJALI PANIGRAHI 1438075.04 L1