Renovation of No.2 distributary from RD 13040 M to 15000 M of Rushikulya Main Canal.

eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 05:12 PM Tender Title: Renovation of No.2 distributary from RD 13040 M to 15000 M of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_19

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

Name of Work: Renovation of No.2 distributary from RD 13040 M to 15000 M 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 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

2.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

3.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

4.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

5.00 Rohit Kumar Patro(GSTN-21AKOPP1364Q2ZM) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

6.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

7.00 Padma Naik(GSTN-21BCQPN7427P1ZX) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

8.00 SUJIT KUMAR MALIK(GSTN-21CLBPM6045F1ZI) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

9.00 Tirthabasi Raju(GSTN-21ACCPR7425A1Z5) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

10.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

11.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

12.00 SATYAVAMA PRADHAN(GSTN-NA) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

13.00 BALAJI KUMAR SAHU(GSTN-NA) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

14.00 PANADAB GOUDA(GSTN-NA) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

15.00 Udayanath Sabat(GSTN-NA) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

16.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

17.00 BHARATI KHATAI(GSTN-NA) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

18.00 PRATAP CHANDRA SAHU(GSTN-NA) 437661.980 -14.990 372056.450 Three Lakh Seventy Two Thousand Fifty Six

Lowest Amount Quoted BY: PITABAS SWAIN,Prabhata Kumar Padhy,KORAMANI NAYAK,BHARATI KHATAI,SUVENDU KUMAR PRADHAN,ROHITA KUMAR PATRA,Udayanath Sabat,PANADAB GOUDA,BALAJI KUMAR SAHU,Rohit Kumar Patro,Samira Kumar Panigrahy,Padma Naik,PRATAP CHANDRA SAHU,SATYAVAMA PRADHAN,SUJIT KUMAR MALIK,Tirthabasi Raju,NARASINHA PANIGRAHI,SANTOSH KUMAR SAHU(372056.450)

BOQ Summary Details Tender Title: Renovation of No.2 distributary from RD 13040 M to 15000 M of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PITABAS SWAIN 372056.450 L1

2 Prabhata Kumar Padhy 372056.450 L1

3 KORAMANI NAYAK 372056.450 L1

4 BHARATI KHATAI 372056.450 L1

5 SUVENDU KUMAR PRADHAN 372056.450 L1

6 ROHITA KUMAR PATRA 372056.450 L1

7 Udayanath Sabat 372056.450 L1

8 PANADAB GOUDA 372056.450 L1

9 BALAJI KUMAR SAHU 372056.450 L1

10 Rohit Kumar Patro 372056.450 L1

11 Samira Kumar Panigrahy 372056.450 L1

12 Padma Naik 372056.450 L1

13 PRATAP CHANDRA SAHU 372056.450 L1

14 SATYAVAMA PRADHAN 372056.450 L1

15 SUJIT KUMAR MALIK 372056.450 L1

16 Tirthabasi Raju 372056.450 L1

17 NARASINHA PANIGRAHI 372056.450 L1

18 SANTOSH KUMAR SAHU 372056.450 L1