Resoration and Desilting of Right Main Canal in between RD 10.00 Km to tail end including its offtaking Distributaries and Minor canal of Bahuda Irrigation Project.

eProcurement System Government of Odisha Created By: JAGANNATH PANDA Created Date/Time: 25-Jun-2024 01:24 PM Tender Title: Resoration and Desilting of Right Main Canal in between RD 10.00 Km to tail end including its offtaking Distributaries and Minor canal of Bahuda Irrigation Project. Tender ID: 2024_CEBMB_103112_2

Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur

Name of Work:Resoration & Desilting of Right Main Canal in between RD 10.00 Km to tail endincluding it's offtaking Distributaries and Minor canal of Bahuda Irrigation Project.

Contract No: e-Procurement Notice No. SE-CHID-01/2024-25, (Bid Identification No.: SE-CHID- 02/2024-25)

SCHEDULE OF WORK / ITEM(S)

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

1.00 GAYATRI PRADHAN (GSTN-21GRGPP0599Q1Z0) BID ID -2494799 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

2.00 PURNA CHANDRA SAHU (GSTN-21EZNPS8267M1ZF) BID ID -2495108 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

3.00 AMULYA NARAYAN NAYAK (GSTN-21AHSPN8896N2Z6) BID ID -2495234 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

4.00 Barika Sethi (GSTN-21DJLPS8528C1Z3) BID ID -2497054 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

5.00 Kalachand patnaik (GSTN-21AOIPP1550Q1ZP) BID ID -2497187 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

6.00 Pradeep Kumar Panda (GSTN-21AKOPP4739P1ZG) BID ID -2497689 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

7.00 D Banoj Kumar (GSTN-21CQLPK7864B2ZU) BID ID -2497944 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

8.00 SANTOSH KUMAR MOHARANA (GSTN-21BGMPM2873C1ZL) BID ID -2498088 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

9.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2498652 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

10.00 Bijaya Kumar Pradhan (GSTN-21BGEPP4599N1ZS) BID ID -2498696 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

11.00 Sunita Kumari Sahu (GSTN-21GNKPS2272B1Z6) BID ID -2498824 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

12.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2498916 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

13.00 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -2499044 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

14.00 Rashmita Panda (GSTN-21AMQPP4256R2Z9) BID ID -2499202 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

15.00 KRUSHNA CHANDRA SETHI (GSTN-21MUNPS6284F1ZZ) BID ID -2499702 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

16.00 Mitra Sethi (GSTN-21FKVPS1413M1ZQ) BID ID -2499945 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

17.00 BALAKRUSHNA PRADHAN(GSTN-NA)--2497418 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

18.00 MANOJ KUMAR KUNDA(GSTN-NA)--2498567 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

19.00 RANJITA KUMARI SAHU(GSTN-NA)--2497880 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

20.00 NARASINGH PRADHAN(GSTN-NA)--2497473 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

21.00 KUMAR RAITO(GSTN-NA)--2500352 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

22.00 MADAN GOUDA(GSTN-NA)--2497769 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

23.00 LABA SETHY(GSTN-NA)--2497624 998250.780 -14.990 848612.990 Eight Lakh Fourty Eight Thousand Six Hundred and Tweleve

Lowest Amount Quoted BY: GAYATRI PRADHAN,PURNA CHANDRA SAHU,AMULYA NARAYAN NAYAK,Barika Sethi,Kalachand patnaik,BALAKRUSHNA PRADHAN,NARASINGH PRADHAN,LABA SETHY,Pradeep Kumar Panda,MADAN GOUDA,RANJITA KUMARI SAHU,D Banoj Kumar,SANTOSH KUMAR MOHARANA,MANOJ KUMAR KUNDA,DEBASIS KUMAR SAHU,Bijaya Kumar Pradhan,Sunita Kumari Sahu,DUKHISHYAM SAHU,BAIJAYANTI SWAIN,Rashmita Panda,KRUSHNA CHANDRA SETHI,Mitra Sethi,KUMAR RAITO(848612.990)

BOQ Summary Details Tender Title: Resoration and Desilting of Right Main Canal in between RD 10.00 Km to tail end including its offtaking Distributaries and Minor canal of Bahuda Irrigation Project. Tender ID: 2024_CEBMB_103112_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAYATRI PRADHAN 848612.990 L1

2 PURNA CHANDRA SAHU 848612.990 L1

3 AMULYA NARAYAN NAYAK 848612.990 L1

4 Barika Sethi 848612.990 L1

5 Kalachand patnaik 848612.990 L1

6 BALAKRUSHNA PRADHAN 848612.990 L1

7 NARASINGH PRADHAN 848612.990 L1

8 LABA SETHY 848612.990 L1

9 Pradeep Kumar Panda 848612.990 L1

10 MADAN GOUDA 848612.990 L1

11 RANJITA KUMARI SAHU 848612.990 L1

12 D Banoj Kumar 848612.990 L1

13 SANTOSH KUMAR MOHARANA 848612.990 L1

14 MANOJ KUMAR KUNDA 848612.990 L1

15 DEBASIS KUMAR SAHU 848612.990 L1

16 Bijaya Kumar Pradhan 848612.990 L1

17 Sunita Kumari Sahu 848612.990 L1

18 DUKHISHYAM SAHU 848612.990 L1

19 BAIJAYANTI SWAIN 848612.990 L1

20 Rashmita Panda 848612.990 L1

21 KRUSHNA CHANDRA SETHI 848612.990 L1

22 Mitra Sethi 848612.990 L1

23 KUMAR RAITO 848612.990 L1