KID 85 of 2020-21 Repair to road on left bank of Gobari Canal from Kakat Lock to Ekanakhandi.

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 29-Jan-2021 04:25 PM Tender Title: KID 85 of 2020-21 Repair to road on left bank of Gobari Canal from Kakat Lock to Ekanakhandi. Tender ID: 2021_CELBB_65573_14

Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara

Name of Work : Repair to road on left bank of Gobari Canal from Kakat Lock to Ekanakhandi.

Contract No : KID 85 of 2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

2.00 RAJESH KUMAR SAHOO(GSTN-21CBGPS3555K1ZG) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

3.00 KESHAB CHANDRA SAHOO(GSTN-21AGCPS1467R1ZZ) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

4.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

5.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

6.00 Prasanta Baral(GSTN-21BGAPB0947G1Z5) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

7.00 SUSANT KUMAR PARIDA(GSTN-21ANLPP4887G1ZN) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

8.00 NALINI KANTA SETHY(GSTN-21NKSPS4327H1ZL) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

9.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

10.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

11.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

12.00 SEKH MAMAREJA ALAM(GSTN-21ANAPA1481E1ZX) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

13.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

14.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

15.00 prabhat ranjan das(GSTN-21AGTPD9939J1ZW) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

16.00 BANANI BIDURITA PANDA(GSTN-NA) 1123134.12 -14.99 954776.32 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy Six

Lowest Amount Quoted BY: PRATIVA SWAIN,RAJESH KUMAR SAHOO,KESHAB CHANDRA SAHOO,Niranjan Nayak,BANANI BIDURITA PANDA,Rajesh Kumar Das,Prasanta Baral,SUSANT KUMAR PARIDA,NALINI KANTA SETHY,GENIUS EXPRESS SERVICES PVT. LTD.,SARASWATI SINGH,JAYASHREE MOHAPATRA,SEKH MAMAREJA ALAM,KSHIROD KUMAR NAYAK,PRASANTA PATTANAIK,prabhat ranjan das(954776.32)

BOQ Summary Details Tender Title: KID 85 of 2020-21 Repair to road on left bank of Gobari Canal from Kakat Lock to Ekanakhandi. Tender ID: 2021_CELBB_65573_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRATIVA SWAIN 954776.32 L1

2 RAJESH KUMAR SAHOO 954776.32 L1

3 KESHAB CHANDRA SAHOO 954776.32 L1

4 Niranjan Nayak 954776.32 L1

5 BANANI BIDURITA PANDA 954776.32 L1

6 Rajesh Kumar Das 954776.32 L1

7 Prasanta Baral 954776.32 L1

8 SUSANT KUMAR PARIDA 954776.32 L1

9 NALINI KANTA SETHY 954776.32 L1

10 GENIUS EXPRESS SERVICES PVT. LTD. 954776.32 L1

11 SARASWATI SINGH 954776.32 L1

12 JAYASHREE MOHAPATRA 954776.32 L1

13 SEKH MAMAREJA ALAM 954776.32 L1

14 KSHIROD KUMAR NAYAK 954776.32 L1

15 PRASANTA PATTANAIK 954776.32 L1

16 prabhat ranjan das 954776.32 L1