Repair of CD at RD 1740m and 2070m and slope protection work in between RD 120m to 435m of Ghumar Minor

eProcurement System Government of Odisha Created By: AKSHAYA KUMAR BHOI Created Date/Time: 25-May-2023 06:10 PM Tender Title: Repair of CD at RD 1740m and 2070m and slope protection work in between RD 120m to 435m of Ghumar Minor Tender ID: 2023_CEUIP_88955_3

Tender Inviting Authority: SUPERINTENDING ENGINEER, UPPER INDRAVATI LEFT CANAL DIVISION NO-II, DHARAMGARH,KALAHANDI

Name of Work: “Repair of CD at RD 1740m and 2070m and slope protection work in between RD 120m to 435m of Ghumar Minor.”

Contract No: e-procurement No. SE/UILCD-II-01/2023-24(01-07), Dt. 10.05.2023. Bid Identification No- SE/UILCD-II-01/2023-24(03-07)

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

2.00 SUBRATA KUMAR PANDA(GSTN-21AUHPP5098C1ZO) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

3.00 TOPHAN BAG(GSTN-21EYJPB1930B1Z9) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

4.00 UDAYANATH CHHATRIA(GSTN-21AFMPC3425Q1ZF) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

5.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

6.00 MANIKYA MUND(GSTN-21EJOPM2339R1ZL) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

7.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

8.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

9.00 S K DEVELOPERS(GSTN-21AESFS0847M1ZK) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

10.00 GAJINDRA PRADHAN(GSTN-21AKPPP2874G2ZX) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

11.00 Harihar Bihari(GSTN-NA) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

12.00 SANJAYA KUMAR JAIN(GSTN-NA) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

13.00 MAHENDRA NAIK(GSTN-NA) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

14.00 SASMITA MOHANTY(GSTN-NA) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

15.00 BAJI PRADHAN(GSTN-NA) 844836.54 -14.99 718195.55 Seven Lakh Eighteen Thousand One Hundred and Ninty Five

Lowest Amount Quoted BY: Harihar Bihari,SANJAYA KUMAR JAIN,ANKIT KUMAR PANDA,SUBRATA KUMAR PANDA,TOPHAN BAG,UDAYANATH CHHATRIA,PRATAP KISHOR NAIK,MANIKYA MUND,DHABALESWAR NAIK,SASMITA MOHANTY,MAHENDRA NAIK,RATHA MEHER,S K DEVELOPERS,BAJI PRADHAN,GAJINDRA PRADHAN(718195.55)

BOQ Summary Details Tender Title: Repair of CD at RD 1740m and 2070m and slope protection work in between RD 120m to 435m of Ghumar Minor Tender ID: 2023_CEUIP_88955_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Harihar Bihari 718195.55 L1

2 SANJAYA KUMAR JAIN 718195.55 L1

3 ANKIT KUMAR PANDA 718195.55 L1

4 SUBRATA KUMAR PANDA 718195.55 L1

5 TOPHAN BAG 718195.55 L1

6 UDAYANATH CHHATRIA 718195.55 L1

7 PRATAP KISHOR NAIK 718195.55 L1

8 MANIKYA MUND 718195.55 L1

9 DHABALESWAR NAIK 718195.55 L1

10 SASMITA MOHANTY 718195.55 L1

11 MAHENDRA NAIK 718195.55 L1

12 RATHA MEHER 718195.55 L1

13 S K DEVELOPERS 718195.55 L1

14 BAJI PRADHAN 718195.55 L1

15 GAJINDRA PRADHAN 718195.55 L1