Construction of Additional CD hume pipe at RD 2850m, RD 3210m and RD 3390m and Protection wall from Heavy Filling Section of Tail Minor of Deo Irrigation Project.

eProcurement System Government of Odisha Created By: Mahendra Behera Created Date/Time: 03-Jan-2024 05:30 PM Tender Title: Construction of Additional CD hume pipe at RD 2850m, RD 3210m and RD 3390m and Protection wall from Heavy Filling Section of Tail Minor of Deo Irrigation Project. Tender ID: 2023_CCEDI_96287_1

Tender Inviting Authority: Chief Construction Engineer, Deo Irrigation Project, Karanjia

Name of Work: Construction of Additional CD (Hume Pipe) at RD 2850m, RD 3210m & RD 3390m and Protection wall from Heavy Filling Section of Tail Minor of Deo Irrigation Project.

Contract No: 04/CCEDIP of 2023-24(Online)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

2.00 SURATHA SAHU(GSTN-21AITPS7065G1ZU) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

3.00 CHANDRASEKHAR BHUYAN(GSTN-21BWCPB6685B1Z1) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

4.00 CHANDAN PRADHAN(GSTN-21ATYPP8921E1ZB) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

5.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

6.00 SANGHAPRIYA GOUTAM(GSTN-21BPTPG6350Q1ZC) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

7.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

8.00 RUDRA NARAYAN SETHY(GSTN-21KLEPS7947M1Z9) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

9.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

10.00 SRI KAILASH CHANDRA PATNAIK(GSTN-21BCIPP3284J1ZG) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

11.00 NAGENDRA SINGH(GSTN-21ASDPS9573K1Z8) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

12.00 BARENDRA KRISHNA MATAGAJSINGH(GSTN-21AQGPM0746F1Z9) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

13.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

14.00 SUBHAM DAS(GSTN-21CBKPD0710R1ZU) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

15.00 PRADIPTA KUMAR DASH(GSTN-NA) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

16.00 SASMITA SWAIN(GSTN-NA) 29610959.132 -9.990 26652824.315 Two Crore Sixty Six Lakh Fifty Two Thousand Eight Hundred and Twenty Four

17.00 ABINASH PANI(GSTN-NA) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

18.00 GYAN RANJAN ROUT(GSTN-NA) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

19.00 BANANI PADHIHARI(GSTN-NA) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

20.00 DIPTIMAYEE PRADHAN(GSTN-NA) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

21.00 DAIPAYAN BEHERA(GSTN-NA) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

22.00 PRIYADARSAN TRIPATHY(GSTN-NA) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

23.00 Sukanta Kumar Pradhan(GSTN-NA) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

24.00 RAKESH KUMAR SAHU(GSTN-NA) 29610959.132 -14.990 25172276.358 Two Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Six

Lowest Amount Quoted BY: SMT. RUPASHREE DAS,SURATHA SAHU,DAIPAYAN BEHERA,CHANDRASEKHAR BHUYAN,CHANDAN PRADHAN,PRADIPTA KUMAR DASH,DIPTIMAYEE PRADHAN,Sukanta Kumar Pradhan,GYAN RANJAN ROUT,DASARATHI TRIPATHY,SANGHAPRIYA GOUTAM,PRIYADARSAN TRIPATHY,Nishikanta Swain,BANANI PADHIHARI,RUDRA NARAYAN SETHY,Prativa Sahoo,ABINASH PANI,SRI KAILASH CHANDRA PATNAIK,NAGENDRA SINGH,BARENDRA KRISHNA MATAGAJSINGH,SUDHANSU SEKHAR NANDA,RAKESH KUMAR SAHU,SUBHAM DAS(25172276.358)

BOQ Summary Details Tender Title: Construction of Additional CD hume pipe at RD 2850m, RD 3210m and RD 3390m and Protection wall from Heavy Filling Section of Tail Minor of Deo Irrigation Project. Tender ID: 2023_CCEDI_96287_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBHAM DAS 25172276.358 L1

2 SMT. RUPASHREE DAS 25172276.358 L1

3 SURATHA SAHU 25172276.358 L1

4 DAIPAYAN BEHERA 25172276.358 L1

5 CHANDRASEKHAR BHUYAN 25172276.358 L1

6 CHANDAN PRADHAN 25172276.358 L1

7 PRADIPTA KUMAR DASH 25172276.358 L1

8 DIPTIMAYEE PRADHAN 25172276.358 L1

9 Sukanta Kumar Pradhan 25172276.358 L1

10 GYAN RANJAN ROUT 25172276.358 L1

11 DASARATHI TRIPATHY 25172276.358 L1

12 SANGHAPRIYA GOUTAM 25172276.358 L1

13 PRIYADARSAN TRIPATHY 25172276.358 L1

14 Nishikanta Swain 25172276.358 L1

15 BANANI PADHIHARI 25172276.358 L1

16 RUDRA NARAYAN SETHY 25172276.358 L1

17 Prativa Sahoo 25172276.358 L1

18 ABINASH PANI 25172276.358 L1

19 SRI KAILASH CHANDRA PATNAIK 25172276.358 L1

20 NAGENDRA SINGH 25172276.358 L1

21 BARENDRA KRISHNA MATAGAJSINGH 25172276.358 L1

22 SUDHANSU SEKHAR NANDA 25172276.358 L1

23 RAKESH KUMAR SAHU 25172276.358 L1

24 SASMITA SWAIN 26652824.315 L2