JJPR-22/23-24 Restoration to Taliha Minor of Jajpur Canal

eProcurement System Government of Odisha Created By: Shankarsan Behera Created Date/Time: 10-May-2023 05:05 PM Tender Title: JJPR-22/23-24 Restoration to Taliha Minor of Jajpur Canal Tender ID: 2023_CDJID_88557_22

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

Name of Work : Restoration to Taliha Minor of Jajpur Canal

Contract No : JJPR-22/ 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 SUPRITI PARIDA(GSTN-21CBCPP3572K1ZM) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

2.00 NARA NARAYAN PARIDA(GSTN-21ARZPP8850D1ZC) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

3.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

4.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

6.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

7.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

8.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

9.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

10.00 M/S UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

11.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

12.00 BHARAT KUMAR SWAIN(GSTN-21AXPPS8135C2ZE) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

13.00 Debadutta Mohapatra(GSTN-21AJHPM5463D1Z1) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

14.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

15.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

16.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

17.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

18.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

19.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

20.00 JITENDRA KUMAR BISWAL(GSTN-21AQUPB3019J1Z1) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

21.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

22.00 M/S JAGABALIA ENTERPRISES(GSTN-21DCMPS9375D1Z8) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

23.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

24.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

25.00 BIKRAM KUMAR BEHARA(GSTN-21AJPPB6859A1ZH) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

26.00 SUSANTA KUMAR SAHOO(GSTN-NA) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

27.00 DIPAK RANJAN PARIDA(GSTN-NA) 1921213.14 -14.99 1633223.29 Sixteen Lakh Thirty Three Thousand Two Hundred and Twenty Three

Lowest Amount Quoted BY: SUPRITI PARIDA,NARA NARAYAN PARIDA,M/S ARUN KUMAR JENA,SANGITA DHAL,LAXMIDHAR SAHOO,SHAIK SALAUDDIN,BIKASH SAHOO,TARAPRASANNA PATI,GYANENDRA KUMAR NAYAK,M/S UPENDRA PARIDA,MAHESWAR SAHOO,BHARAT KUMAR SWAIN,Debadutta Mohapatra,SUBHENDU KUMAR PATI,KAILASH CHANDRA MOHANTY,Pramod Kumar Nath,DIPAK RANJAN PARIDA,Priya Ranjan Senapati,SUSANTA KUMAR SAHOO,SANTOSH KUMAR PADIHARI,SANJUKTA MISHRA,JITENDRA KUMAR BISWAL,M/S BISHNU CHARAN MALLIK,M/S JAGABALIA ENTERPRISES,SATCHIDANANDA JENA,M/S KRUSHNA CHANDRA BEHERA,BIKRAM KUMAR BEHARA(1633223.29)

BOQ Summary Details Tender Title: JJPR-22/23-24 Restoration to Taliha Minor of Jajpur Canal Tender ID: 2023_CDJID_88557_22

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUPRITI PARIDA 1633223.29 L1

2 NARA NARAYAN PARIDA 1633223.29 L1

3 M/S ARUN KUMAR JENA 1633223.29 L1

4 SANGITA DHAL 1633223.29 L1

5 LAXMIDHAR SAHOO 1633223.29 L1

6 SHAIK SALAUDDIN 1633223.29 L1

7 BIKASH SAHOO 1633223.29 L1

8 TARAPRASANNA PATI 1633223.29 L1

9 GYANENDRA KUMAR NAYAK 1633223.29 L1

10 M/S UPENDRA PARIDA 1633223.29 L1

11 MAHESWAR SAHOO 1633223.29 L1

12 BHARAT KUMAR SWAIN 1633223.29 L1

13 Debadutta Mohapatra 1633223.29 L1

14 SUBHENDU KUMAR PATI 1633223.29 L1

15 KAILASH CHANDRA MOHANTY 1633223.29 L1

16 Pramod Kumar Nath 1633223.29 L1

17 DIPAK RANJAN PARIDA 1633223.29 L1

18 Priya Ranjan Senapati 1633223.29 L1

19 SUSANTA KUMAR SAHOO 1633223.29 L1

20 SANTOSH KUMAR PADIHARI 1633223.29 L1

21 SANJUKTA MISHRA 1633223.29 L1

22 JITENDRA KUMAR BISWAL 1633223.29 L1

23 M/S BISHNU CHARAN MALLIK 1633223.29 L1

24 M/S JAGABALIA ENTERPRISES 1633223.29 L1

25 SATCHIDANANDA JENA 1633223.29 L1

26 M/S KRUSHNA CHANDRA BEHERA 1633223.29 L1

27 BIKRAM KUMAR BEHARA 1633223.29 L1