Repair to Right Embankment of Jajpur Main Canal from 4.00K.m to 5.650K.m (Such as repairing with WMM, BM SDBC etc) for the year 2024-25.

eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 24-Sep-2024 04:31 PM Tender Title: Repair to Right Embankment of Jajpur Main Canal from 4.00K.m to 5.650K.m (Such as repairing with WMM, BM SDBC etc) for the year 2024-25. Tender ID: 2024_EICCL_104903_5

Tender Inviting Authority :Superintending Engineer, Panikoili R and B Division

Name of Work: Repair to Right Embankment of Jajpur Main Canal from 4.00K.m to 5.650K.m (Such as repairing with WMM, BM SDBC etc) for the year 2024-25

Bid Identification No : S.E Pkl RandB - 05/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2551836 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

2.00 MANOJ KUMAR MISHRA (GSTN-21AQEPM7940D1Z5) BID ID -2553328 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

3.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2554231 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

4.00 MANOJ KUMAR SWAIN (GSTN-21CPEPS9791H1ZE) BID ID -2554490 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

5.00 PUSPALATA MOHANTY (GSTN-21BMCPM9607G2Z7) BID ID -2554935 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

6.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2555307 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

7.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2556162 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

8.00 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2556178 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

9.00 BIJAYA KUMAR SAHOO (GSTN-21BWGPS9007J1ZD) BID ID -2557034 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

10.00 PADMINI SAHOO(GSTN-NA)--2553066 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

11.00 DEBATOSH MOHANTY(GSTN-NA)--2554271 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

12.00 UMAKANTA DAS(GSTN-NA)--2556497 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

13.00 M/S JMJ ENTERPRISES(GSTN-NA)--2556480 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

14.00 SHANTI SAHOO(GSTN-NA)--2553536 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

15.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2557139 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

16.00 PRATAP KUMAR NAYAK(GSTN-NA)--2556036 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

17.00 BANKABIHARI SAHOO(GSTN-NA)--2552566 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

18.00 SUDHIR KUMAR JENA(GSTN-NA)--2554641 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

19.00 MANOJ KUMAR SAHOO(GSTN-NA)--2554665 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

20.00 LALAT KUMAR ROUT(GSTN-NA)--2554377 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

21.00 SWAYANSRI SANCHITA MOHANTY(GSTN-NA)--2554243 1550498.99 -14.99 1318079.19 Thirteen Lakh Eighteen Thousand Seventy Nine

Lowest Amount Quoted BY: M/S KRUSHNA CHANDRA BEHERA,BANKABIHARI SAHOO,PADMINI SAHOO,MANOJ KUMAR MISHRA,SHANTI SAHOO,MAHESWAR SAHOO,SWAYANSRI SANCHITA MOHANTY,DEBATOSH MOHANTY,LALAT KUMAR ROUT,MANOJ KUMAR SWAIN,SUDHIR KUMAR JENA,MANOJ KUMAR SAHOO,PUSPALATA MOHANTY,LAXMIDHAR SAHOO,PRATAP KUMAR NAYAK,Pratap Kumar Biswal,SHAIK SALAUDDIN,M/S JMJ ENTERPRISES,UMAKANTA DAS,BIJAYA KUMAR SAHOO,SUSANTA KUMAR SAHOO(1318079.19)

BOQ Summary Details Tender Title: Repair to Right Embankment of Jajpur Main Canal from 4.00K.m to 5.650K.m (Such as repairing with WMM, BM SDBC etc) for the year 2024-25. Tender ID: 2024_EICCL_104903_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KRUSHNA CHANDRA BEHERA 1318079.19 L1

2 BANKABIHARI SAHOO 1318079.19 L1

3 PADMINI SAHOO 1318079.19 L1

4 MANOJ KUMAR MISHRA 1318079.19 L1

5 SHANTI SAHOO 1318079.19 L1

6 MAHESWAR SAHOO 1318079.19 L1

7 SWAYANSRI SANCHITA MOHANTY 1318079.19 L1

8 DEBATOSH MOHANTY 1318079.19 L1

9 LALAT KUMAR ROUT 1318079.19 L1

10 MANOJ KUMAR SWAIN 1318079.19 L1

11 SUDHIR KUMAR JENA 1318079.19 L1

12 MANOJ KUMAR SAHOO 1318079.19 L1

13 PUSPALATA MOHANTY 1318079.19 L1

14 LAXMIDHAR SAHOO 1318079.19 L1

15 PRATAP KUMAR NAYAK 1318079.19 L1

16 Pratap Kumar Biswal 1318079.19 L1

17 SHAIK SALAUDDIN 1318079.19 L1

18 M/S JMJ ENTERPRISES 1318079.19 L1

19 UMAKANTA DAS 1318079.19 L1

20 BIJAYA KUMAR SAHOO 1318079.19 L1

21 SUSANTA KUMAR SAHOO 1318079.19 L1