Construction of drain from D.S of CD No 29 at RD 16560Mtr of T.M.C leading to the Existing drain to the River

eProcurement System Government of Odisha Created By: Prasanta Kumar Maharana Created Date/Time: 01-Jan-2021 05:27 PM Tender Title: Construction of drain from D.S of CD No 29 at RD 16560Mtr of T.M.C leading to the Existing drain to the River Tender ID: 2020_CCEJE_64729_1

Tender Inviting Authority: Executive Engineer , Telengiri Canal Division, Bariniput

Name of Work: Construction of drain from D/S of CD No-29 at RD 16560Mtr of T.M.C leading to the Existing drain nearer to the River.

Contract No: e procurement Notice EE-TCD- 04/2020-21 Dated 16.12.2020

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Ganesh Naik(GSTN-21ABCPN8716D1Z1) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

2.00 ANAND KUMAR SAHU(GSTN-21JNGPS5420A1ZD) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

3.00 SOUMYA RANJAN BEHERA(GSTN-21AYZPB3272A1ZS) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

4.00 Subhrakanta Behera(GSTN-21AUVPB6890L1Z3) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

5.00 KOSHIREDDY SUNIL KUMAR(GSTN-21CIFPK9171F1ZD) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

6.00 BRAHAMANANDA NAYAK(GSTN-21BBPPN1897K1Z4) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

7.00 NAGARJUN MALIK(GSTN-21BZPPM5068P1ZN) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

8.00 SRI SUBASH CHANDRA SAHU(GSTN-21ADQPS4586E1Z8) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

9.00 AMIT BHANJAN DAS(GSTN-21AUIPD0710C1ZQ) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

10.00 CHANDRASEKHAR PATTNAYAK(GSTN-21CAAPP1928A1ZF) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

11.00 K. MOULIDHAR(GSTN-21AVCPM1522E1ZD) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

12.00 SANTOSH KUMAR ROUT(GSTN-21AXMPR2612N1ZA) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

13.00 M/s Rameswar Mohapatra(GSTN-21BMWPM4739H1ZN) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

14.00 A KRUSHNA KUMAR DORA(GSTN-21ARVPA6486C1ZT) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

15.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

16.00 NABIN KUMAR BEHERA(GSTN-21BNMPB4570J1Z4) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

17.00 Bharat Mirgan(GSTN-21AMHPM5308E1ZI) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

18.00 PURNA CHANDRA GOUDO(GSTN-21BDEPG6217R1ZG) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

19.00 LACHAPAT RAY JAIN(GSTN-NA) 4153634.550 -14.990 3531004.731 Thirty Five Lakh Thirty One Thousand Four

Lowest Amount Quoted BY: Ganesh Naik,ANAND KUMAR SAHU,SOUMYA RANJAN BEHERA,Subhrakanta Behera,KOSHIREDDY SUNIL KUMAR,BRAHAMANANDA NAYAK,NAGARJUN MALIK,SRI SUBASH CHANDRA SAHU,AMIT BHANJAN DAS,LACHAPAT RAY JAIN,CHANDRASEKHAR PATTNAYAK,K. MOULIDHAR,SANTOSH KUMAR ROUT,M/s Rameswar Mohapatra,A KRUSHNA KUMAR DORA,BIRAJA MAHIMA PANIGRAHI,NABIN KUMAR BEHERA,Bharat Mirgan,PURNA CHANDRA GOUDO(3531004.731)

BOQ Summary Details Tender Title: Construction of drain from D.S of CD No 29 at RD 16560Mtr of T.M.C leading to the Existing drain to the River Tender ID: 2020_CCEJE_64729_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ganesh Naik 3531004.731 L1

2 ANAND KUMAR SAHU 3531004.731 L1

3 SOUMYA RANJAN BEHERA 3531004.731 L1

4 Subhrakanta Behera 3531004.731 L1

5 KOSHIREDDY SUNIL KUMAR 3531004.731 L1

6 BRAHAMANANDA NAYAK 3531004.731 L1

7 NAGARJUN MALIK 3531004.731 L1

8 SRI SUBASH CHANDRA SAHU 3531004.731 L1

9 AMIT BHANJAN DAS 3531004.731 L1

10 LACHAPAT RAY JAIN 3531004.731 L1

11 CHANDRASEKHAR PATTNAYAK 3531004.731 L1

12 K. MOULIDHAR 3531004.731 L1

13 SANTOSH KUMAR ROUT 3531004.731 L1

14 M/s Rameswar Mohapatra 3531004.731 L1

15 A KRUSHNA KUMAR DORA 3531004.731 L1

16 BIRAJA MAHIMA PANIGRAHI 3531004.731 L1

17 NABIN KUMAR BEHERA 3531004.731 L1

18 Bharat Mirgan 3531004.731 L1

19 PURNA CHANDRA GOUDO 3531004.731 L1