30. Pre-Khariff maintenance of Disty. No.19 Main from RD 00 to 16.870 Km and its system

eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 03-Jun-2022 06:42 PM Tender Title: 30. Pre-Khariff maintenance of Disty. No.19 Main from RD 00 to 16.870 Km and its system Tender ID: 2022_CELBB_77892_30

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

Name of Work : Pre-Khariff maintenance of Disty. No.19 Main from RD 00 to 16.870 Km and its system

Contract No : JSD No.03 (On-Line) of 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

2.00 AJOY PRASAD NAIK(GSTN-21AEIPN8548L1Z2) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

3.00 BISWA RANJAN SWAIN(GSTN-21DTFPS4875G1ZF) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

4.00 LOKANATH MAJHI(GSTN-21AFXPM2297P3Z1) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

5.00 MANOJ KUMAR SWAIN(GSTN-21DDLPS7201C1ZW) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

6.00 BIKASH RANJAN MOHANTY(GSTN-21ASPPM6792G1ZC) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

7.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

8.00 GOLEKHA CHANDRA BARIK(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

9.00 M/S. SASMITA RATH(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

10.00 RAGHUNATH BEHERA(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

11.00 AJAY KUMAR BISWAL(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

12.00 M/S KABITA RAY(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

13.00 M/S BHABANI PRASAD ROUT(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

14.00 ASHOK KUMAR SWAIN(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

15.00 ASHUTOS MOHANTY(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

16.00 DEBASISH MOHANTY(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

17.00 NAGENDRA JENA(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

18.00 M/S SAUMYA RANJAN MALLA(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

19.00 TRILOCHAN NAYAK(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

20.00 Debasish nayak(GSTN-NA) 868852.28 -14.99 738611.33 Seven Lakh Thirty Eight Thousand Six Hundred and Eleven

Lowest Amount Quoted BY: PANCHU SAMAL,M/S KABITA RAY,AJOY PRASAD NAIK,RAGHUNATH BEHERA,BISWA RANJAN SWAIN,LOKANATH MAJHI,ASHUTOS MOHANTY,NAGENDRA JENA,AJAY KUMAR BISWAL,GOLEKHA CHANDRA BARIK,TRILOCHAN NAYAK,MANOJ KUMAR SWAIN,DEBASISH MOHANTY,ASHOK KUMAR SWAIN,M/S. SASMITA RATH,BIKASH RANJAN MOHANTY,M/S BHABANI PRASAD ROUT,PRIYA RANJAN ROUT,Debasish nayak,M/S SAUMYA RANJAN MALLA(738611.33)

BOQ Summary Details Tender Title: 30. Pre-Khariff maintenance of Disty. No.19 Main from RD 00 to 16.870 Km and its system Tender ID: 2022_CELBB_77892_30

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANCHU SAMAL 738611.33 L1

2 M/S KABITA RAY 738611.33 L1

3 AJOY PRASAD NAIK 738611.33 L1

4 RAGHUNATH BEHERA 738611.33 L1

5 BISWA RANJAN SWAIN 738611.33 L1

6 LOKANATH MAJHI 738611.33 L1

7 ASHUTOS MOHANTY 738611.33 L1

8 NAGENDRA JENA 738611.33 L1

9 AJAY KUMAR BISWAL 738611.33 L1

10 GOLEKHA CHANDRA BARIK 738611.33 L1

11 TRILOCHAN NAYAK 738611.33 L1

12 MANOJ KUMAR SWAIN 738611.33 L1

13 DEBASISH MOHANTY 738611.33 L1

14 ASHOK KUMAR SWAIN 738611.33 L1

15 M/S. SASMITA RATH 738611.33 L1

16 BIKASH RANJAN MOHANTY 738611.33 L1

17 M/S BHABANI PRASAD ROUT 738611.33 L1

18 PRIYA RANJAN ROUT 738611.33 L1

19 Debasish nayak 738611.33 L1

20 M/S SAUMYA RANJAN MALLA 738611.33 L1