Renovation of No.1 distributary from RD 2610 M to tail off taking of Rushikulya Main Canal.

eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 03:28 PM Tender Title: Renovation of No.1 distributary from RD 2610 M to tail off taking of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_10

Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam

Name of Work: Renovation of No.1 distributary from RD 2610 M to tail off taking of Rushikulya Main Canal.

Contract No: e-Procurement Notice No. 05/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

3.00 Susanta Kumar Mahapatra(GSTN-21BONPM2193C1Z6) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

4.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

5.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

6.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

7.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

8.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

9.00 GATI KRUSHNA SAHU(GSTN-21CPFPS3279R1Z5) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

10.00 Shyam Sundar Padhy(GSTN-21BEHPP5830D1ZU) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

11.00 Tapaswini Mahapatra(GSTN-21GZDPM7121N1Z8) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

12.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

13.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

14.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

15.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

16.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

17.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

18.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

19.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

20.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

21.00 ARUN NAIK(GSTN-NA) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

22.00 Dipak Kumar Nayak(GSTN-NA) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

23.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,PITABAS SWAIN,Susanta Kumar Mahapatra,Bharati Kumari Patra,Godabari Swain,Rojalini Bisoyi,Prabhakar Padhi,MAHESWAR SAHU,GATI KRUSHNA SAHU,Shyam Sundar Padhy,Tapaswini Mahapatra,DEBARAJ BHUYAN,Prabhata Kumar Padhy,SUVENDU KUMAR PRADHAN,Saroj Kumar Mohanty,Samira Kumar Panigrahy,Samira Kumar Behera,D. Pandaba Patro,ARUN NAIK,Dipak Kumar Nayak,HADU NAIK,Sujata Kumari Padhi,BIKRAM KUMAR PRADHAN(377189.540)

BOQ Summary Details Tender Title: Renovation of No.1 distributary from RD 2610 M to tail off taking of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pabitra Mohan Bisoyi 377189.540 L1

2 PITABAS SWAIN 377189.540 L1

3 Susanta Kumar Mahapatra 377189.540 L1

4 Bharati Kumari Patra 377189.540 L1

5 Godabari Swain 377189.540 L1

6 Rojalini Bisoyi 377189.540 L1

7 Prabhakar Padhi 377189.540 L1

8 MAHESWAR SAHU 377189.540 L1

9 GATI KRUSHNA SAHU 377189.540 L1

10 Shyam Sundar Padhy 377189.540 L1

11 Tapaswini Mahapatra 377189.540 L1

12 DEBARAJ BHUYAN 377189.540 L1

13 Prabhata Kumar Padhy 377189.540 L1

14 SUVENDU KUMAR PRADHAN 377189.540 L1

15 Saroj Kumar Mohanty 377189.540 L1

16 Samira Kumar Panigrahy 377189.540 L1

17 Samira Kumar Behera 377189.540 L1

18 D. Pandaba Patro 377189.540 L1

19 ARUN NAIK 377189.540 L1

20 Dipak Kumar Nayak 377189.540 L1

21 HADU NAIK 377189.540 L1

22 Sujata Kumari Padhi 377189.540 L1

23 BIKRAM KUMAR PRADHAN 377189.540 L1