Execution of Piped Water Supply Project with 5 years operation and maintenance to village Dumuria under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).

eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 05-Feb-2021 12:18 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Dumuria under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_6

Tender Inviting Authority: -EXECUTIVE ENGINEER ,RWSS DIVISION ,RAIRANGPUR

Name of Work:Execution of Piped Water Supply Project with 5 years operation & maintenance to village Dumuria under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).

Contract No: Identification No.39 of 2020-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMA CHANDRA BEHERA(GSTN-21AIRPB4563C1ZO) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

2.00 PURUSOTTAM BEHERA(GSTN-21ALDPB7424M1ZD) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

3.00 SITANSHU ACHARYA(GSTN-21ADFPA2109N1Z3) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

4.00 SANJAY KUMAR SETHI(GSTN-21CIHPS0483C1ZK) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

5.00 PABITRA RANJAN SAHOO(GSTN-21FHNPS9734Q1Z9) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

6.00 Krishna Singh(GSTN-21BNZPS8937H1Z4) 11984182.42 -14.99 10187753.48 One Crore One Lakh Eighty Seven Thousand Seven Hundred and Fifty Three

7.00 SRICHARAN PRUSTY(GSTN-21AJFPP7125H1ZE) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

8.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

9.00 SRI KAILASH CHANDRA PATNAIK(GSTN-21BCIPP3284J1ZG) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

10.00 M/S PRAVAT KUMAR SWAIN(GSTN-21AEUPS7340M1ZV) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

11.00 DINABANDHU NAYAK(GSTN-21AOCPN9494BIZI) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

12.00 RATIKANTA ROUT(GSTN-21ASGPR2577P1Z6) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

13.00 KRISHNA MARNDI(GSTN-21BEEPM0883C1ZZ) 11984182.42 -10.10 10773780.00 One Crore Seven Lakh Seventy Three Thousand Seven Hundred and Eighty

14.00 Saroj Kumar Sethy(GSTN-NA) 11984182.42 0.00 11984182.42 One Crore Ninteen Lakh Eighty Four Thousand One Hundred and Eighty Two

Lowest Amount Quoted BY: Krishna Singh(10187753.48)

BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Dumuria under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Krishna Singh 10187753.48 L1

2 KRISHNA MARNDI 10773780.00 L2

3 SITANSHU ACHARYA 11984182.42 L3

4 SANJAY KUMAR SETHI 11984182.42 L3

5 Saroj Kumar Sethy 11984182.42 L3

6 PABITRA RANJAN SAHOO 11984182.42 L3

7 RAMA CHANDRA BEHERA 11984182.42 L3

8 KISHORE KUMAR RAJAK 11984182.42 L3

9 SRI KAILASH CHANDRA PATNAIK 11984182.42 L3

10 M/S PRAVAT KUMAR SWAIN 11984182.42 L3

11 DINABANDHU NAYAK 11984182.42 L3

12 RATIKANTA ROUT 11984182.42 L3

13 SRICHARAN PRUSTY 11984182.42 L3

14 PURUSOTTAM BEHERA 11984182.42 L3