Improvement to canal service road from RD. 0.00m to 5400m including renovation of vented causeway near RD. 4200m of Gohira Left Main canal under DID for the year 2023-24.

eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 07-Nov-2023 03:47 PM Tender Title: Improvement to canal service road from RD. 0.00m to 5400m including renovation of vented causeway near RD. 4200m of Gohira Left Main canal under DID for the year 2023-24. Tender ID: 2023_CEBBS_95753_10

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

Name of Work :-"Improvement to canal service road from RD. 0.00m to 5400m including renovation of vented causeway near RD. 4200m of Gohira Left Main canal under DID for the year 2023-24."

Contract No: Civil Works/ T.C.N. No -Online 02/ SEDID / 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 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

2.00 SONALI GARNAIK(GSTN-21BOTPG1152H1Z7) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

3.00 Rupananda Sahu(GSTN-21CLTPS5964B1ZS) 1785387.83 -6.99 1660589.22 Sixteen Lakh Sixty Thousand Five Hundred and Eighty Nine

4.00 JATINDRA SAHU(GSTN-21DTLPS3709D1ZS) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

5.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

6.00 HEMANTA SATPATHY(GSTN-21BVNPS1365R1ZV) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

7.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

8.00 UMAKNATNA PRADHAN(GSTN-21AKVPP6694G3ZG) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

9.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

10.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

11.00 Nalini Meher(GSTN-21BEZPM7051R1ZL) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

12.00 PADMINI DAS(GSTN-21GJHPD5053A1ZX) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

13.00 BANESWAR MUNDA(GSTN-NA) 1785387.83 -6.99 1660589.22 Sixteen Lakh Sixty Thousand Five Hundred and Eighty Nine

14.00 SHANKAR DEHURY (ST)(GSTN-NA) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

15.00 ANIL KUMAR SAHU(GSTN-NA) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

16.00 MITRAVANU BEHERA(GSTN-NA) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

17.00 SUKANTI PRADHAN(GSTN-NA) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

18.00 MAYADHAR MOHANTY(GSTN-NA) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

19.00 MITALI SAHU(GSTN-NA) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

20.00 MANIKA SAHOO(GSTN-NA) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

21.00 KABITA PRADHAN(GSTN-NA) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

22.00 SUPRIYA PANDA(GSTN-NA) 1785387.83 -14.99 1517758.20 Fifteen Lakh Seventeen Thousand Seven Hundred and Fifty Eight

Lowest Amount Quoted BY: SHANKAR DEHURY (ST),KABITA PRADHAN,MAHESWARI PRASAD GANGDEB,MANIKA SAHOO,SONALI GARNAIK,ANIL KUMAR SAHU,SUPRIYA PANDA,SUKANTI PRADHAN,JATINDRA SAHU,PRAMOD KUMAR PRADHAN,HEMANTA SATPATHY,JULI SAHU,UMAKNATNA PRADHAN,SUMANTA KUMAR SAHU,MITALI SAHU,Harena kumar Behera,MITRAVANU BEHERA,Nalini Meher,PADMINI DAS,MAYADHAR MOHANTY(1517758.20)

BOQ Summary Details Tender Title: Improvement to canal service road from RD. 0.00m to 5400m including renovation of vented causeway near RD. 4200m of Gohira Left Main canal under DID for the year 2023-24. Tender ID: 2023_CEBBS_95753_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAYADHAR MOHANTY 1517758.20 L1

2 KABITA PRADHAN 1517758.20 L1

3 MAHESWARI PRASAD GANGDEB 1517758.20 L1

4 MANIKA SAHOO 1517758.20 L1

5 SONALI GARNAIK 1517758.20 L1

6 ANIL KUMAR SAHU 1517758.20 L1

7 SUPRIYA PANDA 1517758.20 L1

8 SUKANTI PRADHAN 1517758.20 L1

9 PADMINI DAS 1517758.20 L1

10 SHANKAR DEHURY (ST) 1517758.20 L1

11 JATINDRA SAHU 1517758.20 L1

12 PRAMOD KUMAR PRADHAN 1517758.20 L1

13 HEMANTA SATPATHY 1517758.20 L1

14 JULI SAHU 1517758.20 L1

15 UMAKNATNA PRADHAN 1517758.20 L1

16 SUMANTA KUMAR SAHU 1517758.20 L1

17 MITALI SAHU 1517758.20 L1

18 Harena kumar Behera 1517758.20 L1

19 MITRAVANU BEHERA 1517758.20 L1

20 Nalini Meher 1517758.20 L1

21 BANESWAR MUNDA 1660589.22 L2

22 Rupananda Sahu 1660589.22 L2