Repair to the Cause way near RD. 12452mtr of Left Distributary of Pillasalki Irrigation Project, Phulbani.

eProcurement System Government of Odisha Created By: Kuturu Kisan Created Date/Time: 12-Sep-2023 08:28 PM Tender Title: Repair to the Cause way near RD. 12452mtr of Left Distributary of Pillasalki Irrigation Project, Phulbani. Tender ID: 2023_CEBMT_93472_3

Tender Inviting Authority: Executive Engineer, Kandhamal Irrigation Division, Phulbani

Name of Work: Repair to the Cause way near RD.12452mtr of Left Distributary of Pillasalki Irrigation Project, Phulbani.

Contract No: e-procurement notice No.: EE, KID-01/2023-24, Bid Identification No.: KID-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 SILA PANIGRAHY(GSTN-21HIQPP0698G1ZS) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

2.00 ROJALINI SAHOO(GSTN-21DKQPS0131H1ZB) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

3.00 M/S RAGHUNATH CONSTRUCTION(GSTN-21AYTPP6539M1ZQ) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

4.00 SURJYA KANTA PANDA(GSTN-21BCTPP9379R2Z8) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

5.00 PRADEEP KUMAR MOHANTY(GSTN-21AIUPM0544M1Z0) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

6.00 SRITAM MOHANTY(GSTN-21FFZPM1085L1ZT) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

7.00 BASANTA KUMAR PADHY(GSTN-21CDRPP3050P1Z4) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

8.00 BAPINA MOHANTY(GSTN-21CLHPM6785Q1ZA) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

9.00 SANTANU KUMAR PRADHAN(GSTN-21BTIPP9557R1ZP) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

10.00 BHAGIRATHI DEBATA(GSTN-21ACHPD4608E1ZB) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

11.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

12.00 SURAJ BEHERA(GSTN-21CDMPB4690J1ZJ) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

13.00 KAMAKHYAPRASAD NAIK(GSTN-21ATUPN4528M1Z5) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

14.00 SRABANA KUMAR PRADHAN(GSTN-21CPNPP1324L1ZU) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

15.00 ASIT KUMAR BEHERA(GSTN-NA) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

16.00 PRANAD NAYAK(GSTN-NA) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

17.00 M/s BIBHU PRASAD DEBATA(GSTN-NA) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

18.00 SURYAKANTA DASH(GSTN-NA) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

19.00 M/S MAMATA MAHAPATRA(GSTN-NA) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

20.00 PRIYARANJAN JENA(GSTN-NA) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

21.00 PRANAB PATTNAIK(GSTN-NA) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

22.00 BASANTI MALLICK(GSTN-NA) 593047.400 -14.990 504149.600 Five Lakh Four Thousand One Hundred and Fourty Nine

Lowest Amount Quoted BY: SILA PANIGRAHY,ROJALINI SAHOO,M/S RAGHUNATH CONSTRUCTION,BASANTI MALLICK,PRANAD NAYAK,SURJYA KANTA PANDA,PRADEEP KUMAR MOHANTY,SRITAM MOHANTY,BASANTA KUMAR PADHY,SURYAKANTA DASH,ASIT KUMAR BEHERA,BAPINA MOHANTY,SANTANU KUMAR PRADHAN,M/s BIBHU PRASAD DEBATA,BHAGIRATHI DEBATA,Sri Ganesh Chandra Behera,PRANAB PATTNAIK,PRIYARANJAN JENA,SURAJ BEHERA,KAMAKHYAPRASAD NAIK,SRABANA KUMAR PRADHAN,M/S MAMATA MAHAPATRA(504149.600)

BOQ Summary Details Tender Title: Repair to the Cause way near RD. 12452mtr of Left Distributary of Pillasalki Irrigation Project, Phulbani. Tender ID: 2023_CEBMT_93472_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SILA PANIGRAHY 504149.600 L1

2 ROJALINI SAHOO 504149.600 L1

3 M/S RAGHUNATH CONSTRUCTION 504149.600 L1

4 BASANTI MALLICK 504149.600 L1

5 PRANAD NAYAK 504149.600 L1

6 SURJYA KANTA PANDA 504149.600 L1

7 PRADEEP KUMAR MOHANTY 504149.600 L1

8 SRITAM MOHANTY 504149.600 L1

9 BASANTA KUMAR PADHY 504149.600 L1

10 SURYAKANTA DASH 504149.600 L1

11 ASIT KUMAR BEHERA 504149.600 L1

12 BAPINA MOHANTY 504149.600 L1

13 SANTANU KUMAR PRADHAN 504149.600 L1

14 M/s BIBHU PRASAD DEBATA 504149.600 L1

15 BHAGIRATHI DEBATA 504149.600 L1

16 Sri Ganesh Chandra Behera 504149.600 L1

17 PRANAB PATTNAIK 504149.600 L1

18 PRIYARANJAN JENA 504149.600 L1

19 SURAJ BEHERA 504149.600 L1

20 KAMAKHYAPRASAD NAIK 504149.600 L1

21 SRABANA KUMAR PRADHAN 504149.600 L1

22 M/S MAMATA MAHAPATRA 504149.600 L1