Construction of field channel work in Mangalpur Sub-Minor-II, Damodarpur Minor and Botalanda Minor under Rengali Left Bank Canal System in Irrigation Block-A

eProcurement System Government of Odisha Created By: Susanta Kumar Singh Created Date/Time: 10-Jul-2023 11:46 AM Tender Title: Construction of field channel work in Mangalpur Sub-Minor-II, Damodarpur Minor and Botalanda Minor under Rengali Left Bank Canal System in Irrigation Block-A Tender ID: 2023_JICA_87070_2

Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, JICA PROJECTS CIRCLE, AT/PO-SUKINDA, DIST- JAJPUR (ODISHA), PIN - 755018

Name of Work:Construction of field channel work in Mangalpur Sub Minor II, Damodarpur & Botalanda Minor Under Rengali Left Bank Canal System in Irrigation Block- A.

Contract No: ACEJPC 01/ 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

2.00 Smruti Ranjan swain(GSTN-21LLMPS5518K1ZF) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

3.00 SHAKTI SWARUPINI(GSTN-21HJHPS8461L1ZK) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

4.00 RASHMI RANJAN SAHOO(GSTN-21CTYPS1600K1ZF) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

5.00 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

6.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

7.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

8.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

9.00 HARISHANKAR DIBYARANJAN AMARDEEP(GSTN-21ADIPA0491N1ZR) 20411454.440 -9.990 18372350.141 One Crore Eighty Three Lakh Seventy Two Thousand Three Hundred and Fifty

10.00 KEDAR NAYAK(GSTN-21ACOPN3309H1ZS) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

11.00 SUBAS CHANDRA BEHERA(GSTN-21AOHPB8701J1ZB) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

12.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

13.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

14.00 MALAYA RANJAN DALABEHERA(GSTN-21BBWPD9754J1Z5) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

15.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

16.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

17.00 SURYAKANTA MOHANTY(GSTN-21CQIPM2552D1Z9) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

18.00 SOUMYA RANJAN MOHANTY(GSTN-21CVVPM1398B1ZC) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

19.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

20.00 MITALI MAHAPATRA(GSTN-NA) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

21.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA) 20411454.440 -14.990 17351777.419 One Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Seven

Lowest Amount Quoted BY: Prativa Sahoo,Smruti Ranjan swain,MITALI MAHAPATRA,SHAKTI SWARUPINI,RASHMI RANJAN SAHOO,SUBRAT KUMAR DASH,M/S SANJAYA KUMAR BINAYAK,SURESH KUMAR MOHANTY,SUSANTA KUMAR DEHURY,KEDAR NAYAK,SUBAS CHANDRA BEHERA,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,MALAYA RANJAN DALABEHERA,SAROJ KUMAR SAHOO,Nibas Routray,SURYAKANTA MOHANTY,SOUMYA RANJAN MAHAKHUDA,SOUMYA RANJAN MOHANTY,SUDHANSU SEKHAR NANDA(17351777.419)

BOQ Summary Details Tender Title: Construction of field channel work in Mangalpur Sub-Minor-II, Damodarpur Minor and Botalanda Minor under Rengali Left Bank Canal System in Irrigation Block-A Tender ID: 2023_JICA_87070_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUDHANSU SEKHAR NANDA 17351777.419 L1

2 Smruti Ranjan swain 17351777.419 L1

3 MITALI MAHAPATRA 17351777.419 L1

4 SHAKTI SWARUPINI 17351777.419 L1

5 RASHMI RANJAN SAHOO 17351777.419 L1

6 SUBRAT KUMAR DASH 17351777.419 L1

7 M/S SANJAYA KUMAR BINAYAK 17351777.419 L1

8 SURESH KUMAR MOHANTY 17351777.419 L1

9 SUSANTA KUMAR DEHURY 17351777.419 L1

10 Prativa Sahoo 17351777.419 L1

11 KEDAR NAYAK 17351777.419 L1

12 SUBAS CHANDRA BEHERA 17351777.419 L1

13 SAMBIT KUMAR BEHURA 17351777.419 L1

14 SAROJ KANTA BEJ 17351777.419 L1

15 MALAYA RANJAN DALABEHERA 17351777.419 L1

16 SAROJ KUMAR SAHOO 17351777.419 L1

17 Nibas Routray 17351777.419 L1

18 SURYAKANTA MOHANTY 17351777.419 L1

19 SOUMYA RANJAN MAHAKHUDA 17351777.419 L1

20 SOUMYA RANJAN MOHANTY 17351777.419 L1

21 HARISHANKAR DIBYARANJAN AMARDEEP 18372350.141 L2