Improvement to Radho S/M of U/S and D/S of the Fall at RD.650m 800m, 934m (trough wall section) with bank filling of canal of Sunei Irrn. Project.

eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Apr-2024 11:08 AM Tender Title: Improvement to Radho S/M of U/S and D/S of the Fall at RD.650m 800m, 934m (trough wall section) with bank filling of canal of Sunei Irrn. Project. Tender ID: 2024_CEBML_102052_1

Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada

Name of Work: Improvement to Radho S/M of U/S and D/S of the Fall at RD.650m 800m, 934m (trough wall section) with bank filling of canal of Sunei Irrn. Project.

Contract No: 10MBJ/2023-24(9)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Anirudha Panda (GSTN-21AJJPP8317K2ZY) BID ID -2479254 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

2.00 SANJAY KUMAR PUHAN (GSTN-21ARSPP6727A1ZT) BID ID -2479543 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

3.00 SABITA MALLICK (GSTN-21CMOPM0745A1ZI) BID ID -2480028 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

4.00 BIBUDHENDU PRASAD KHANDAI (GSTN-21DRMPK6882G2ZG) BID ID -2480655 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

5.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2481145 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

6.00 DIPAK RANJAN SETHI (GSTN-21GKWPS8424N1Z5) BID ID -2481315 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

7.00 BABITA PATRA (GSTN-21AHIPP0354M1ZC) BID ID -2481584 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

8.00 BISHESWAR ROUT (GSTN-21BFMPR9389M1ZG) BID ID -2481984 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

9.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2482049 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

10.00 CHITTA RANJAN BAL (GSTN-21BWLPB3282R1Z8) BID ID -2482139 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

11.00 Debendra sial(GSTN-NA)--2478918 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

12.00 Prakash Chandra Patra(GSTN-NA)--2478346 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

13.00 NIRANJAN BEHERA(GSTN-NA)--2481341 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

14.00 JIBAN KUMAR SA(GSTN-NA)--2482275 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

15.00 MANOJ DEHURI(GSTN-NA)--2476040 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

16.00 LIJINA BARIK(GSTN-NA)--2480158 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

17.00 KAMALAKANTA DEHURI(GSTN-NA)--2480262 1691368.91 -14.99 1437832.71 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two

Lowest Amount Quoted BY: MANOJ DEHURI,Prakash Chandra Patra,Debendra sial,Anirudha Panda,SANJAY KUMAR PUHAN,SABITA MALLICK,LIJINA BARIK,KAMALAKANTA DEHURI,BIBUDHENDU PRASAD KHANDAI,MAA JAGADHATRI LCCS LTD,DIPAK RANJAN SETHI,NIRANJAN BEHERA,BABITA PATRA,BISHESWAR ROUT,DHARAMJIT NAYAK,CHITTA RANJAN BAL,JIBAN KUMAR SA(1437832.71)

BOQ Summary Details Tender Title: Improvement to Radho S/M of U/S and D/S of the Fall at RD.650m 800m, 934m (trough wall section) with bank filling of canal of Sunei Irrn. Project. Tender ID: 2024_CEBML_102052_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANOJ DEHURI 1437832.71 L1

2 Prakash Chandra Patra 1437832.71 L1

3 Debendra sial 1437832.71 L1

4 Anirudha Panda 1437832.71 L1

5 SANJAY KUMAR PUHAN 1437832.71 L1

6 SABITA MALLICK 1437832.71 L1

7 LIJINA BARIK 1437832.71 L1

8 KAMALAKANTA DEHURI 1437832.71 L1

9 BIBUDHENDU PRASAD KHANDAI 1437832.71 L1

10 MAA JAGADHATRI LCCS LTD 1437832.71 L1

11 DIPAK RANJAN SETHI 1437832.71 L1

12 NIRANJAN BEHERA 1437832.71 L1

13 BABITA PATRA 1437832.71 L1

14 BISHESWAR ROUT 1437832.71 L1

15 DHARAMJIT NAYAK 1437832.71 L1

16 CHITTA RANJAN BAL 1437832.71 L1

17 JIBAN KUMAR SA 1437832.71 L1