KID-106 of 2024-25 Repair of service road from Bharatpur bridge to Bharatpur School and construction of retaining wall on right bank of G.Canal and Construction of two nos bathing ghat.

eProcurement System Government of Odisha Created By: Gorasasi Sahoo Created Date/Time: 25-Feb-2025 06:50 PM Tender Title: KID-106 of 2024-25 Repair of service road from Bharatpur bridge to Bharatpur School and construction of retaining wall on right bank of G.Canal and Construction of two nos bathing ghat. Tender ID: 2025_KIRRD_110670_14

Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

Name of Work : Repair of service road from Bharatpur bridge to Bharatpur School and construction of retaining wall on right bank of G.Canal & Construction of two nos bathing ghat.

Contract No : KID-106 of 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRATIVA SWAIN (GSTN-21EROPS3602B2Z3) BID ID -2826982 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

2.00 Prasanta Baral (GSTN-21BGAPB0947G1Z5) BID ID -2831705 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

3.00 SHAKUNTALA BEHERA (GSTN-21CBOPB5458E1ZW) BID ID -2831736 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

4.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -2832056 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

5.00 PRADIP KUMAR SETHY (GSTN-21BLQPS2779Q1Z2) BID ID -2832707 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

6.00 SK.MUSTAK ALI (GSTN-21AJSPA9011G2ZK) BID ID -2832943 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

7.00 SUBHALAXMI MOHAPATRA (GSTN-21AZAPM8752C1ZP) BID ID -2833006 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

8.00 KSHIROD KUMAR NAYAK (GSTN-21AJEPN5780H1Z8) BID ID -2833395 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

9.00 SAMIR RANJAN BISWAL (GSTN-21AXRPB0355R2Z8) BID ID -2834302 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

10.00 BIJAYA KETAN JENA (GSTN-21AEOPJ9715R1ZT) BID ID -2835709 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

11.00 RANJEET MOHANTY (GSTN-NA) BID ID -2830121 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

12.00 SADIK KHAN (GSTN-NA) BID ID -2834520 1719692.200 -14.990 1461910.340 Fourteen Lakh Sixty One Thousand Nine Hundred and Ten

Lowest Amount Quoted BY: PRATIVA SWAIN,RANJEET MOHANTY,Prasanta Baral,SHAKUNTALA BEHERA,bijaya kumar senapati,PRADIP KUMAR SETHY,SK.MUSTAK ALI,SUBHALAXMI MOHAPATRA,KSHIROD KUMAR NAYAK,SAMIR RANJAN BISWAL,SADIK KHAN,BIJAYA KETAN JENA(1461910.340)

BOQ Summary Details Tender Title: KID-106 of 2024-25 Repair of service road from Bharatpur bridge to Bharatpur School and construction of retaining wall on right bank of G.Canal and Construction of two nos bathing ghat. Tender ID: 2025_KIRRD_110670_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRATIVA SWAIN (BID ID -2826982) 1461910.340 L1

2 RANJEET MOHANTY (BID ID -2830121) 1461910.340 L1

3 Prasanta Baral (BID ID -2831705) 1461910.340 L1

4 SHAKUNTALA BEHERA (BID ID -2831736) 1461910.340 L1

5 bijaya kumar senapati (BID ID -2832056) 1461910.340 L1

6 PRADIP KUMAR SETHY (BID ID -2832707) 1461910.340 L1

7 SK.MUSTAK ALI (BID ID -2832943) 1461910.340 L1

8 SUBHALAXMI MOHAPATRA (BID ID -2833006) 1461910.340 L1

9 KSHIROD KUMAR NAYAK (BID ID -2833395) 1461910.340 L1

10 SAMIR RANJAN BISWAL (BID ID -2834302) 1461910.340 L1

11 SADIK KHAN (BID ID -2834520) 1461910.340 L1

12 BIJAYA KETAN JENA (BID ID -2835709) 1461910.340 L1