Repair, Renovation and Restoration to Sabighat MIP (Res) in Kaniha Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2023-24.

eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 30-May-2023 12:14 PM Tender Title: Repair, Renovation and Restoration to Sabighat MIP (Res) in Kaniha Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2023-24. Tender ID: 2023_CEMIB_89125_9

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Angul

Name of Work: Repair, Renovation & Restoration to Sabighat MIP (Res) in Kaniha Block of Angul District under Repair, Renovation & Restoration of water bodies for the year 2023-24

Contract No: Civil Works

SCHEDULE OF WORK / ITEM(S)

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

1.00 HILLOL KUMAR JENA(GSTN-21AOMPJ6706Q1ZJ) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

2.00 BIBHUTI PRADHAN(GSTN-21ALNPP9357P1Z7) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

3.00 PUSPALATA SAHOO(GSTN-21FTVPS2335K1Z5) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

4.00 NIGAMANANDA PRADHAN(GSTN-21BVTPP2962B1ZK) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

5.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

6.00 SMITARANJAN DHAR(GSTN-21DFAPD0970L1ZT) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

7.00 PABITRA SAHU(GSTN-21DDDPA0241A2ZD) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

8.00 SUBASH CHANDRA MOHANTY(GSTN-21BUZPM8402J1Z7) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

9.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

10.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

11.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

12.00 PRABIN KUMAR BEHERA(GSTN-21ALDPB4855G3ZJ) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

13.00 Saroj Kumar Pradhan(GSTN-21BHRPP8452L1ZP) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

14.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

15.00 CHITRASEN BISWAL(GSTN-21CDYPB9699F1ZX) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

16.00 PRATIMA PARIDA(GSTN-21DHAPP2185M1Z8) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

17.00 PADMINI DAS(GSTN-21GJHPD5053A1ZX) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

18.00 GAYATRI PRADHAN(GSTN-21CQTPP3690J1Z9) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

19.00 SRIKANT BARAH(GSTN-21ATGPB1026Q1Z0) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

20.00 SATYAJIT NAHAK(GSTN-NA) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

21.00 PRABHAT KUMAR BARIK(GSTN-NA) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

22.00 BAPUJI KUMAR SAHOO(GSTN-NA) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

23.00 SNEHALATA PRADHAN(GSTN-NA) 2760204.774 -14.990 2346450.078 Twenty Three Lakh Fourty Six Thousand Four Hundred and Fifty

Lowest Amount Quoted BY: HILLOL KUMAR JENA,BIBHUTI PRADHAN,PRABHAT KUMAR BARIK,PUSPALATA SAHOO,NIGAMANANDA PRADHAN,SNEHALATA PRADHAN,UMARANI NANDA,SMITARANJAN DHAR,PABITRA SAHU,SUBASH CHANDRA MOHANTY,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,Saroj Kumar Pradhan,BRAJA KISHORE GARNAYAK,BAPUJI KUMAR SAHOO,PRABIN KUMAR BEHERA,Saroj Kumar Pradhan,TAPAS KUMAR PANDA,CHITRASEN BISWAL,SATYAJIT NAHAK,PRATIMA PARIDA,PADMINI DAS,GAYATRI PRADHAN,SRIKANT BARAH(2346450.078)

BOQ Summary Details Tender Title: Repair, Renovation and Restoration to Sabighat MIP (Res) in Kaniha Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2023-24. Tender ID: 2023_CEMIB_89125_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HILLOL KUMAR JENA 2346450.078 L1

2 BIBHUTI PRADHAN 2346450.078 L1

3 PRABHAT KUMAR BARIK 2346450.078 L1

4 PUSPALATA SAHOO 2346450.078 L1

5 NIGAMANANDA PRADHAN 2346450.078 L1

6 SNEHALATA PRADHAN 2346450.078 L1

7 UMARANI NANDA 2346450.078 L1

8 SMITARANJAN DHAR 2346450.078 L1

9 PABITRA SAHU 2346450.078 L1

10 SUBASH CHANDRA MOHANTY 2346450.078 L1

11 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 2346450.078 L1

12 Saroj Kumar Pradhan 2346450.078 L1

13 BRAJA KISHORE GARNAYAK 2346450.078 L1

14 BAPUJI KUMAR SAHOO 2346450.078 L1

15 PRABIN KUMAR BEHERA 2346450.078 L1

16 Saroj Kumar Pradhan 2346450.078 L1

17 TAPAS KUMAR PANDA 2346450.078 L1

18 CHITRASEN BISWAL 2346450.078 L1

19 SATYAJIT NAHAK 2346450.078 L1

20 PRATIMA PARIDA 2346450.078 L1

21 PADMINI DAS 2346450.078 L1

22 GAYATRI PRADHAN 2346450.078 L1

23 SRIKANT BARAH 2346450.078 L1