Construction of Toe wall at RD 1400 M on left bank of 59 R Kendubadi Minor Including Repair of structures of BIP.

eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 29-May-2023 01:39 PM Tender Title: Construction of Toe wall at RD 1400 M on left bank of 59 R Kendubadi Minor Including Repair of structures of BIP. Tender ID: 2023_CEBMB_89022_13

Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, District-Ganjam.

Name of Work: Construction of Toe wall at RD 1400 M on left bank of 59 R Kendubadi Minor Including Repair of structures of BIP.

Contract No: e-Procurement Notice No. 03/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 PADMA CHARAN PANIGRAHI(GSTN-21AXZPP6260F1Z4) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

2.00 Santosh Kumar Panda(GSTN-21CADPP9139A1Z1) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

3.00 BASANT KUMAR SWAIN(GSTN-21EWHPS2811G1ZQ) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

4.00 Dibakar Behera(GSTN-21CWYPB9930N1ZV) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

5.00 JAYARAM PRADHAN(GSTN-21AXNPP6578N1ZM) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

6.00 M/S RASHMITA BEHERA(GSTN-21EEEPB4380C1Z7) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

7.00 RAJARAM NAYAK(GSTN-21AMYPN6991K1Z4) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

8.00 BIJU BARADA(GSTN-21BXHPB2505E1ZD) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

9.00 MANORANJAN PRADHAN(GSTN-NA) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

10.00 MAHESWAR SETHI(GSTN-NA) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

11.00 SIMANCHALA PANIGRAHI(GSTN-NA) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

12.00 SARATHI NAHAK(GSTN-NA) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

13.00 Kongres Das(GSTN-NA) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

14.00 PRATIBHA NAYAK(GSTN-NA) 635357.940 -14.990 540117.790 Five Lakh Fourty Thousand One Hundred and Seventeen

Lowest Amount Quoted BY: Kongres Das,PADMA CHARAN PANIGRAHI,MANORANJAN PRADHAN,MAHESWAR SETHI,Santosh Kumar Panda,PRATIBHA NAYAK,BASANT KUMAR SWAIN,SIMANCHALA PANIGRAHI,Dibakar Behera,JAYARAM PRADHAN,M/S RASHMITA BEHERA,RAJARAM NAYAK,BIJU BARADA,SARATHI NAHAK(540117.790)

BOQ Summary Details Tender Title: Construction of Toe wall at RD 1400 M on left bank of 59 R Kendubadi Minor Including Repair of structures of BIP. Tender ID: 2023_CEBMB_89022_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kongres Das 540117.790 L1

2 PADMA CHARAN PANIGRAHI 540117.790 L1

3 MANORANJAN PRADHAN 540117.790 L1

4 MAHESWAR SETHI 540117.790 L1

5 Santosh Kumar Panda 540117.790 L1

6 PRATIBHA NAYAK 540117.790 L1

7 BASANT KUMAR SWAIN 540117.790 L1

8 SIMANCHALA PANIGRAHI 540117.790 L1

9 Dibakar Behera 540117.790 L1

10 JAYARAM PRADHAN 540117.790 L1

11 M/S RASHMITA BEHERA 540117.790 L1

12 RAJARAM NAYAK 540117.790 L1

13 BIJU BARADA 540117.790 L1

14 SARATHI NAHAK 540117.790 L1