Improvement to Service Road From RD 2955.00M to RD 3520.00 M Of Amsena distributary of RMC of Upper Jonk Irrigation Project for the year 2023-24.

eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 01-Mar-2024 12:55 PM Tender Title: Improvement to Service Road From RD 2955.00M to RD 3520.00 M Of Amsena distributary of RMC of Upper Jonk Irrigation Project for the year 2023-24. Tender ID: 2024_CEBMT_101347_13

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

Name of Work : Improvement to Service Road from RD.2955m to 3520m of Amsena Distributary of RMC of Upper Jonk Irrigation Project for the the year 2023-24.

Contract No: e-Procurement Notice No- (NID)05/2023-24, Bid ID: (NID) 77/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2453797 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

2.00 GANGARAM SAHU (GSTN-21HLDPS6770J1ZO) BID ID -2458238 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

3.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2458304 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

4.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2461145 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

5.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2462882 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

6.00 DEO KUMAR SAHU (GSTN-21BELPS1344M2ZA) BID ID -2462963 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

7.00 MANOHAR PRASAD SAHU (GSTN-21AYSPS1076N2ZS) BID ID -2463031 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

8.00 SANTOSH KUMAR SAHU (GSTN-21EUBPS8958C1ZG) BID ID -2463359 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

9.00 NIRAJ SINGH THAKUR (GSTN-21AMQPT4309K1ZQ) BID ID -2463538 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

10.00 PREMASHILA CHINAGUN (GSTN-21BHDPC9009E1Z0) BID ID -2463799 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

11.00 SUMAN JAIN (GSTN-21BBZPJ8253R1ZO) BID ID -2463893 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

12.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2464250 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

13.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2464251 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

14.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2464768 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

15.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2465155 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

16.00 PRAMOD SINGH THAKUR(GSTN-NA)--2458852 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

17.00 DHIBAR DHARUA(GSTN-NA)--2462842 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

18.00 SUDAM BHOI(GSTN-NA)--2463793 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

19.00 LOKNATH RANA(GSTN-NA)--2461051 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

20.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2464835 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

21.00 KANTI SAHU(GSTN-NA)--2461652 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

22.00 RANU BOSE(GSTN-NA)--2461004 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

23.00 SUDARSHAN NIAL(GSTN-NA)--2462123 843754.620 -14.990 717275.800 Seven Lakh Seventeen Thousand Two Hundred and Seventy Five

Lowest Amount Quoted BY: SANKALP RANJAN NAYAK,GANGARAM SAHU,SRINIBASH MALLICK,PRAMOD SINGH THAKUR,RANU BOSE,LOKNATH RANA,NANDLAL GUPTA,KANTI SAHU,SUDARSHAN NIAL,DHIBAR DHARUA,KUMUDINI SAHOO,DEO KUMAR SAHU,MANOHAR PRASAD SAHU,SANTOSH KUMAR SAHU,NIRAJ SINGH THAKUR,SUDAM BHOI,PREMASHILA CHINAGUN,SUMAN JAIN,SALIK RAM SAHU,PRITAM KUMAR SAHU,RAJIB KUMAR HOTA,PRANGYA PRIYAMBIKA THAKUR,DIGAMBAR SAHU(717275.800)

BOQ Summary Details Tender Title: Improvement to Service Road From RD 2955.00M to RD 3520.00 M Of Amsena distributary of RMC of Upper Jonk Irrigation Project for the year 2023-24. Tender ID: 2024_CEBMT_101347_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANKALP RANJAN NAYAK 717275.800 L1

2 GANGARAM SAHU 717275.800 L1

3 SRINIBASH MALLICK 717275.800 L1

4 PRAMOD SINGH THAKUR 717275.800 L1

5 RANU BOSE 717275.800 L1

6 LOKNATH RANA 717275.800 L1

7 NANDLAL GUPTA 717275.800 L1

8 KANTI SAHU 717275.800 L1

9 SUDARSHAN NIAL 717275.800 L1

10 DHIBAR DHARUA 717275.800 L1

11 KUMUDINI SAHOO 717275.800 L1

12 DEO KUMAR SAHU 717275.800 L1

13 MANOHAR PRASAD SAHU 717275.800 L1

14 SANTOSH KUMAR SAHU 717275.800 L1

15 NIRAJ SINGH THAKUR 717275.800 L1

16 SUDAM BHOI 717275.800 L1

17 PREMASHILA CHINAGUN 717275.800 L1

18 SUMAN JAIN 717275.800 L1

19 SALIK RAM SAHU 717275.800 L1

20 PRITAM KUMAR SAHU 717275.800 L1

21 RAJIB KUMAR HOTA 717275.800 L1

22 PRANGYA PRIYAMBIKA THAKUR 717275.800 L1

23 DIGAMBAR SAHU 717275.800 L1