A/R to Karandia Branch Canal with its system from RD 17.70 Km to RD 19.50 Km for the year 2024-25

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 20-Jun-2024 03:15 PM Tender Title: A/R to Karandia Branch Canal with its system from RD 17.70 Km to RD 19.50 Km for the year 2024-25 Tender ID: 2024_CELBB_103067_24

Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

Name of Work: A/R to Karandia Branch Canal with its system from RD 17.70 Km to RD 19.50 Km for the year 2024-25

Contract No: MND-01 of 2024-25 (On-line) (Sl No.24)

SCHEDULE OF WORK / ITEM(S)

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

1.00 LAXMIPRIYA SAHOO (GSTN-21FSBPS8779E1ZC) BID ID -2493981 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

2.00 RAJIB GANDHI (GSTN-21BDLPG3808F2ZY) BID ID -2494214 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

3.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2494225 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

4.00 M/S Ratnakar Rout (GSTN-21ABTPR8916Q2ZM) BID ID -2494283 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

5.00 UMESH CHANDRA NAYAK (GSTN-21ABPPN2069L2ZC) BID ID -2494290 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

6.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2494360 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

7.00 AMAR KUMAR MALLA (GSTN-21AITPM7333H2Z2) BID ID -2494751 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

8.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -2494883 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

9.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2494967 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

10.00 Pradyumna Kishor Rout (GSTN-21ASYPR0353B2ZU) BID ID -2495062 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

11.00 JAYANTI SAHOO (GSTN-21GIFPS0245N1Z3) BID ID -2495149 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

12.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2495217 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

13.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2495283 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

14.00 RABINDRA KUMAR KAR (GSTN-21COXPK6661Q1ZZ) BID ID -2495324 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

15.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2495403 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

16.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2495418 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

17.00 UTKAL KESHARI PANDA (GSTN-21FRPPP0394R1ZX) BID ID -2495492 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

18.00 RAJAT KUMAR BEHERA (GSTN-21BRGPB2061Q1ZY) BID ID -2495607 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

19.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2495726 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

20.00 M/S. ANANTA KUMAR JENA (GSTN-21AEOPJ9731R1ZT) BID ID -2495767 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

21.00 GUNANIDHI DAS (GSTN-21AJDPD0784C2ZY) BID ID -2495834 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

22.00 SEHNAZ PARVEEN (GSTN-21AYRPP8095M2ZH) BID ID -2495848 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

23.00 MITA NAYAK (GSTN-21BDFPN0206E1ZE) BID ID -2495880 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

24.00 SHRAMISTHA SWAIN(GSTN-NA)--2494691 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

25.00 NAMITA PARIDA(GSTN-NA)--2494083 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

26.00 SAFIKUR REHMAN(GSTN-NA)--2495773 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

27.00 DEEPAK KUMAR MOHANTY(GSTN-NA)--2495583 401846.80 -14.99 341609.96 Three Lakh Fourty One Thousand Six Hundred and Nine

Lowest Amount Quoted BY: LAXMIPRIYA SAHOO,NAMITA PARIDA,RAJIB GANDHI,SUJATA MALLICK,M/S Ratnakar Rout,UMESH CHANDRA NAYAK,SHIBANI BEHERA,SHRAMISTHA SWAIN,AMAR KUMAR MALLA,UMAKANTA SAHOO,SURENDRA NATH SWAIN,Pradyumna Kishor Rout,JAYANTI SAHOO,NALINI KANTA SETHY,Rajesh Kumar Das,RABINDRA KUMAR KAR,SANJAYA KUMAR SETHY,LIPU KUMAR MALL,UTKAL KESHARI PANDA,DEEPAK KUMAR MOHANTY,RAJAT KUMAR BEHERA,SHUVAM PRIYADARSI KAR,M/S. ANANTA KUMAR JENA,SAFIKUR REHMAN,GUNANIDHI DAS,SEHNAZ PARVEEN,MITA NAYAK(341609.96)

BOQ Summary Details Tender Title: A/R to Karandia Branch Canal with its system from RD 17.70 Km to RD 19.50 Km for the year 2024-25 Tender ID: 2024_CELBB_103067_24

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMIPRIYA SAHOO 341609.96 L1

2 NAMITA PARIDA 341609.96 L1

3 RAJIB GANDHI 341609.96 L1

4 SUJATA MALLICK 341609.96 L1

5 M/S Ratnakar Rout 341609.96 L1

6 UMESH CHANDRA NAYAK 341609.96 L1

7 SHIBANI BEHERA 341609.96 L1

8 SHRAMISTHA SWAIN 341609.96 L1

9 AMAR KUMAR MALLA 341609.96 L1

10 UMAKANTA SAHOO 341609.96 L1

11 SURENDRA NATH SWAIN 341609.96 L1

12 Pradyumna Kishor Rout 341609.96 L1

13 JAYANTI SAHOO 341609.96 L1

14 NALINI KANTA SETHY 341609.96 L1

15 Rajesh Kumar Das 341609.96 L1

16 RABINDRA KUMAR KAR 341609.96 L1

17 SANJAYA KUMAR SETHY 341609.96 L1

18 LIPU KUMAR MALL 341609.96 L1

19 UTKAL KESHARI PANDA 341609.96 L1

20 DEEPAK KUMAR MOHANTY 341609.96 L1

21 RAJAT KUMAR BEHERA 341609.96 L1

22 SHUVAM PRIYADARSI KAR 341609.96 L1

23 M/S. ANANTA KUMAR JENA 341609.96 L1

24 SAFIKUR REHMAN 341609.96 L1

25 GUNANIDHI DAS 341609.96 L1

26 SEHNAZ PARVEEN 341609.96 L1

27 MITA NAYAK 341609.96 L1