JJPR-49/23-24 Restoration to Jahangi TRE, Jahangir Gherry, Biruhan Mahara left and Biruahn Mahara RTE on Gengutileft(Providing Junglr Clearence and Raincut Filling)

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 30-Mar-2024 01:05 PM Tender Title: JJPR-49/23-24 Restoration to Jahangi TRE, Jahangir Gherry, Biruhan Mahara left and Biruahn Mahara RTE on Gengutileft(Providing Junglr Clearence and Raincut Filling) Tender ID: 2024_CDJID_102394_49

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

Name of Work : Restoration to Jahangi TRE, Jahangir Gherry, Biruhan Mahara left and Biruahn Mahara RTE on Gengutileft (Providing Junglr Clearence & Raincut Filling).

Contract No : JJPR-49/ 23-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Sadhu Charan Sahoo (GSTN-21BJGPS1746H2Z9) BID ID -2478648 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

2.00 RAMA CHANDRA NAYAK (GSTN-21AQCPN2721P1ZW) BID ID -2479221 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

3.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2479469 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

4.00 ASHOK KUMAR PANIGRAHI (GSTN-21BKUPP3812J1ZX) BID ID -2480335 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

5.00 ABHIMANYU JENA (GSTN-21AEPPJ7807M1Z5) BID ID -2480890 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

6.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480969 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

7.00 Chitaranjan Nayak (GSTN-21AFGPN4244J1ZL) BID ID -2483386 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

8.00 Manorama Panigrahi (GSTN-21COXPP1485D1ZP) BID ID -2483460 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

9.00 NIRAKAR MALLICK (GSTN-21CYZPM2796L2ZG) BID ID -2483640 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

10.00 ABINASH ROUT (GSTN-21AEKPR0426D1Z0) BID ID -2483806 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

11.00 M/S JAGABALIA ENTERPRISES (GSTN-21DCMPS9375D1Z8) BID ID -2483909 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

12.00 ANANTA NARAYAN JENA (GSTN-21ANEPJ0190M2Z6) BID ID -2484008 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

13.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484432 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

14.00 Biswaranjan Samal (GSTN-21CSZPS7222R1ZO) BID ID -2485100 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

15.00 Santosh Bharati(GSTN-NA)--2482399 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

16.00 ABINASH BEHERA(GSTN-NA)--2483163 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

17.00 SUJATA PATI(GSTN-NA)--2482915 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

18.00 BAIDHAR BHARATI(GSTN-NA)--2480844 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

19.00 Sagar Ranjan Dash(GSTN-NA)--2488131 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

20.00 MADHULITA ROUTRAY(GSTN-NA)--2478337 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

21.00 DIPAK RANJAN PARIDA(GSTN-NA)--2481514 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

22.00 SUBHASHIS CHANDRA NAYAK(GSTN-NA)--2483523 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

23.00 Dipak Kumar Das(GSTN-NA)--2484084 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

24.00 P.N. CONSTRUCTION(GSTN-NA)--2486617 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

25.00 LALAT KESHARI PUHAN(GSTN-NA)--2480684 461762.40 -14.99 392544.22 Three Lakh Ninty Two Thousand Five Hundred and Fourty Four

Lowest Amount Quoted BY: MADHULITA ROUTRAY,Sadhu Charan Sahoo,RAMA CHANDRA NAYAK,M/S UPENDRA PARIDA,ASHOK KUMAR PANIGRAHI,LALAT KESHARI PUHAN,BAIDHAR BHARATI,ABHIMANYU JENA,LAXMIDHAR SAHOO,DIPAK RANJAN PARIDA,Santosh Bharati,SUJATA PATI,ABINASH BEHERA,Chitaranjan Nayak,Manorama Panigrahi,SUBHASHIS CHANDRA NAYAK,NIRAKAR MALLICK,ABINASH ROUT,M/S JAGABALIA ENTERPRISES,ANANTA NARAYAN JENA,Dipak Kumar Das,SUKANTI KHUNTIA,Biswaranjan Samal,P.N. CONSTRUCTION,Sagar Ranjan Dash(392544.22)

BOQ Summary Details Tender Title: JJPR-49/23-24 Restoration to Jahangi TRE, Jahangir Gherry, Biruhan Mahara left and Biruahn Mahara RTE on Gengutileft(Providing Junglr Clearence and Raincut Filling) Tender ID: 2024_CDJID_102394_49

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MADHULITA ROUTRAY 392544.22 L1

2 Sadhu Charan Sahoo 392544.22 L1

3 RAMA CHANDRA NAYAK 392544.22 L1

4 M/S UPENDRA PARIDA 392544.22 L1

5 ASHOK KUMAR PANIGRAHI 392544.22 L1

6 LALAT KESHARI PUHAN 392544.22 L1

7 BAIDHAR BHARATI 392544.22 L1

8 ABHIMANYU JENA 392544.22 L1

9 LAXMIDHAR SAHOO 392544.22 L1

10 DIPAK RANJAN PARIDA 392544.22 L1

11 Santosh Bharati 392544.22 L1

12 SUJATA PATI 392544.22 L1

13 ABINASH BEHERA 392544.22 L1

14 Chitaranjan Nayak 392544.22 L1

15 Manorama Panigrahi 392544.22 L1

16 SUBHASHIS CHANDRA NAYAK 392544.22 L1

17 NIRAKAR MALLICK 392544.22 L1

18 ABINASH ROUT 392544.22 L1

19 M/S JAGABALIA ENTERPRISES 392544.22 L1

20 ANANTA NARAYAN JENA 392544.22 L1

21 Dipak Kumar Das 392544.22 L1

22 SUKANTI KHUNTIA 392544.22 L1

23 Biswaranjan Samal 392544.22 L1

24 P.N. CONSTRUCTION 392544.22 L1

25 Sagar Ranjan Dash 392544.22 L1