JJPR-1/23-24 Repair of sluice along with back filling and approach road on left embankment of Kharasua river near OleiChandanpur of Binjharpur.

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 19-Jan-2024 05:54 PM Tender Title: JJPR-1/23-24 Repair of sluice along with back filling and approach road on left embankment of Kharasua river near OleiChandanpur of Binjharpur. Tender ID: 2023_CDJID_98794_7

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

Name of Work : Repair of sluice along with back filling and approach road on left embankment of Kharasua river near Olei Chandanpur of Binjharpur.

Contract No : JJPR-1/ 23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

2.00 AJAYA KUMAR MISHRA(GSTN-21AGEPM1897M1Z3) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

3.00 KISHORE KUMAR BEHERA(GSTN-21AOHPB9900M1Z2) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

4.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

5.00 CHANDRA BHANU BISWAL(GSTN-21AERPB9468E2ZE) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

6.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

7.00 PRASANJIT BISWAL(GSTN-21CGCPB1940C1ZF) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

8.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

9.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

10.00 BIJAY KUMAR MOHANTY(GSTN-21BUJPM0856J1ZL) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

11.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

12.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

13.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK(GSTN-21AFLPN5596C1ZE) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

14.00 DIBYA RANJAN DAS(GSTN-21BFMPD5798G1ZA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

15.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

16.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

17.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

18.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

19.00 REETANJALI MOHANTY(GSTN-21CHZPM5367C1Z2) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

20.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

21.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

22.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

23.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

24.00 NILESH DAS(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

25.00 PRAVAKAR SAHOO(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

26.00 SUBHASISH MISHRA(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

27.00 BINAYA KUMAR NATH(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

28.00 JULKAR RAHEMAN KHAN(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

29.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

30.00 SMRUTI RANJAN BISWAL(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

31.00 SMRUTIRANJAN SAHOO(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

32.00 SUBRAT DAS(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

33.00 RAJ GOPAL BISWAL(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

34.00 SUBHRANSU KUMAR BEURIA(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

35.00 M/S R S PLUMBING SOLUTION(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

36.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

37.00 Naresh Ku Nayak(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

38.00 ARUNA KUMAR SAHOO(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

39.00 Gourahari Sahoo(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

40.00 SOUBHAGINI JENA(GSTN-NA) 8239941.04 -14.99 7004773.88 Seventy Lakh Four Thousand Seven Hundred and Seventy Three

Lowest Amount Quoted BY: M/S SIDHARTH KUMAR SAMAL,AJAYA KUMAR MISHRA,KISHORE KUMAR BEHERA,RUPALI ROY,CHANDRA BHANU BISWAL,BIBEKANANDA MOHAPATRA,BIRANCHI KUMAR DWIBEDI,SUBHRANSU KUMAR BEURIA,PRASANJIT BISWAL,SMRUTI RANJAN BEURIA,BINAYA KUMAR NATH,RAJ GOPAL BISWAL,SMRUTIRANJAN SAHOO,M/S R S PLUMBING SOLUTION,BIBHUTI BHUSAN NATH,BIJAY KUMAR MOHANTY,SOUBHAGINI JENA,NIROJ NALINI PANDA,ARUNA KUMAR SAHOO,SANDIP KUMAR ROUT,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,ABHISHEK NARAYAN MOHANTY,DIBYA RANJAN DAS,NILESH DAS,SUBHASISH MISHRA,M/S BISWAJIT BEHURIA,MANORANJAN ROUT,SMRUTI RANJAN BISWAL,PRAJNYA RANJAN NAYAK,PRAVAKAR SAHOO,MADHUSMITA SAMAL,REETANJALI MOHANTY,M/S DHARANIDHAR DHAL,BISWAJIT PANDA,M/S LENIN KUMAR DAS,Naresh Ku Nayak,JULKAR RAHEMAN KHAN,Ms. MANORANJAN THATOI,Gourahari Sahoo,SUBRAT DAS(7004773.88)

BOQ Summary Details Tender Title: JJPR-1/23-24 Repair of sluice along with back filling and approach road on left embankment of Kharasua river near OleiChandanpur of Binjharpur. Tender ID: 2023_CDJID_98794_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SIDHARTH KUMAR SAMAL 7004773.88 L1

2 AJAYA KUMAR MISHRA 7004773.88 L1

3 KISHORE KUMAR BEHERA 7004773.88 L1

4 RUPALI ROY 7004773.88 L1

5 CHANDRA BHANU BISWAL 7004773.88 L1

6 BIBEKANANDA MOHAPATRA 7004773.88 L1

7 BIRANCHI KUMAR DWIBEDI 7004773.88 L1

8 SUBHRANSU KUMAR BEURIA 7004773.88 L1

9 PRASANJIT BISWAL 7004773.88 L1

10 SMRUTI RANJAN BEURIA 7004773.88 L1

11 BINAYA KUMAR NATH 7004773.88 L1

12 RAJ GOPAL BISWAL 7004773.88 L1

13 SMRUTIRANJAN SAHOO 7004773.88 L1

14 M/S R S PLUMBING SOLUTION 7004773.88 L1

15 BIBHUTI BHUSAN NATH 7004773.88 L1

16 BIJAY KUMAR MOHANTY 7004773.88 L1

17 SOUBHAGINI JENA 7004773.88 L1

18 NIROJ NALINI PANDA 7004773.88 L1

19 ARUNA KUMAR SAHOO 7004773.88 L1

20 SANDIP KUMAR ROUT 7004773.88 L1

21 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK 7004773.88 L1

22 ABHISHEK NARAYAN MOHANTY 7004773.88 L1

23 DIBYA RANJAN DAS 7004773.88 L1

24 NILESH DAS 7004773.88 L1

25 SUBHASISH MISHRA 7004773.88 L1

26 M/S BISWAJIT BEHURIA 7004773.88 L1

27 MANORANJAN ROUT 7004773.88 L1

28 SMRUTI RANJAN BISWAL 7004773.88 L1

29 PRAJNYA RANJAN NAYAK 7004773.88 L1

30 PRAVAKAR SAHOO 7004773.88 L1

31 MADHUSMITA SAMAL 7004773.88 L1

32 REETANJALI MOHANTY 7004773.88 L1

33 M/S DHARANIDHAR DHAL 7004773.88 L1

34 BISWAJIT PANDA 7004773.88 L1

35 M/S LENIN KUMAR DAS 7004773.88 L1

36 Naresh Ku Nayak 7004773.88 L1

37 JULKAR RAHEMAN KHAN 7004773.88 L1

38 Ms. MANORANJAN THATOI 7004773.88 L1

39 Gourahari Sahoo 7004773.88 L1

40 SUBRAT DAS 7004773.88 L1