Renovation of Major Strom Drainage Channel of Alutuma Drainage Channel of Alutuma Nalla in Kamakhyanagar NAC of Dhenkanal District under DIP Scheme(3rd phase) for the year 2022-23

eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 13-Jan-2023 05:31 PM Tender Title: Renovation of Major Strom Drainage Channel of Alutuma Drainage Channel of Alutuma Nalla in Kamakhyanagar NAC of Dhenkanal District under DIP Scheme(3rd phase) for the year 2022-23 Tender ID: 2022_CEMIB_84772_1

Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal

Name of Work:Renovation of Major Strom Drainage Channel of Alutuma Drainage Channel of Alutuma Nalla in Kamakhyanagar NAC of Dhenkanal District under DIP Scheme(3rd phase) for the year 2022-23

Contract No: EE MI Division Dhenkanal-09/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SIDHARTHA SANKAR PANI(GSTN-21AGTPP8484G2ZS) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

2.00 UTPAL NAIK(GSTN-21ARVPN7695N1ZO) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

3.00 ANKITA MOHANTY(GSTN-21GLMPM4743M1ZN) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

4.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

5.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

6.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

7.00 SUSHANT KUMAR BEHERA(GSTN-21ARGPB3954M2ZU) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

8.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

9.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

10.00 SANDEEP SARAN BEHERA(GSTN-21AXPPB0791D1ZW) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

11.00 BAPI BISWAL(GSTN-21BWBPB5299J1ZL) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

12.00 SURYAKANTA MOHANTY(GSTN-21CQIPM2552D1Z9) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

13.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

14.00 Sukanta Kumar Pradhan(GSTN-NA) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

15.00 LAXMIDHAR ROUT(GSTN-NA) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

16.00 GYAN RANJAN ROUT(GSTN-NA) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

17.00 SOURAV KUMAR NAYAK(GSTN-NA) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

18.00 Hemant Kumar Mohanty(GSTN-NA) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

19.00 PRADIPTA KUMAR DASH(GSTN-NA) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

20.00 DIPTIMAYEE PRADHAN(GSTN-NA) 4389534.73 -14.99 3731543.47 Thirty Seven Lakh Thirty One Thousand Five Hundred and Fourty Three

Lowest Amount Quoted BY: SIDHARTHA SANKAR PANI,UTPAL NAIK,ANKITA MOHANTY,SATYAJIT BISWAL,DINESH KUMAR SAHOO,SOURAV KUMAR NAYAK,BRAJA KISHORE GARNAYAK,SUSHANT KUMAR BEHERA,DEBAKANTA MALLICK,SATYAJIT DAS,SANDEEP SARAN BEHERA,BAPI BISWAL,SURYAKANTA MOHANTY,PRADIPTA KUMAR DASH,DIPTIMAYEE PRADHAN,Hemant Kumar Mohanty,Sukanta Kumar Pradhan,GYAN RANJAN ROUT,LAXMIDHAR ROUT,PRAVAT KUMAR BISWAL(3731543.47)

BOQ Summary Details Tender Title: Renovation of Major Strom Drainage Channel of Alutuma Drainage Channel of Alutuma Nalla in Kamakhyanagar NAC of Dhenkanal District under DIP Scheme(3rd phase) for the year 2022-23 Tender ID: 2022_CEMIB_84772_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIDHARTHA SANKAR PANI 3731543.47 L1

2 UTPAL NAIK 3731543.47 L1

3 ANKITA MOHANTY 3731543.47 L1

4 SATYAJIT BISWAL 3731543.47 L1

5 DINESH KUMAR SAHOO 3731543.47 L1

6 SOURAV KUMAR NAYAK 3731543.47 L1

7 BRAJA KISHORE GARNAYAK 3731543.47 L1

8 SUSHANT KUMAR BEHERA 3731543.47 L1

9 DEBAKANTA MALLICK 3731543.47 L1

10 SATYAJIT DAS 3731543.47 L1

11 SANDEEP SARAN BEHERA 3731543.47 L1

12 BAPI BISWAL 3731543.47 L1

13 SURYAKANTA MOHANTY 3731543.47 L1

14 PRADIPTA KUMAR DASH 3731543.47 L1

15 DIPTIMAYEE PRADHAN 3731543.47 L1

16 Hemant Kumar Mohanty 3731543.47 L1

17 Sukanta Kumar Pradhan 3731543.47 L1

18 GYAN RANJAN ROUT 3731543.47 L1

19 LAXMIDHAR ROUT 3731543.47 L1

20 PRAVAT KUMAR BISWAL 3731543.47 L1