Sl.No.8- Bed Clearance to Disty No.12 and Sendhapur Minor of HLC Range-I for the year 2024-25

eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 05-Jul-2024 03:39 PM Tender Title: Sl.No.8- Bed Clearance to Disty No.12 and Sendhapur Minor of HLC Range-I for the year 2024-25 Tender ID: 2024_JIRR_103333_8

Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA

Name of Work: Bed Clearance to Disty No.12 & Sendhapur Minor of HLC Range-I for the year 2024-25

Contract No: JKID-02 OF 2024-25 (SL.NO.08)

SCHEDULE OF WORK / ITEM(S)

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

1.00 DEBENDRANATH DAS (GSTN-21APMPD2154H1ZC) BID ID -2507170 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

2.00 SANJAYA KUMAR DALAI (GSTN-21BQJPD2116G1ZK) BID ID -2507330 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

3.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2507630 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

4.00 Priya Ranjan Senapati (GSTN-21DQXPS0167Q1ZX) BID ID -2507674 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

5.00 GYANENDRA KUMAR NAYAK (GSTN-21ATJPN0022D1Z1) BID ID -2507720 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

6.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2508021 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

7.00 DILLIP KUMAR MALLIK (GSTN-21CFLPM2157N1Z7) BID ID -2508026 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

8.00 DUSASAN ROUT (GSTN-21AGPPR1998D1Z4) BID ID -2508086 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

9.00 PRADEEP SAMAL (GSTN-21EVHPS9409H1ZA) BID ID -2508121 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

10.00 PRAKASH KUMAR DAS(GSTN-NA)--2508150 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

11.00 JHILI BEHERA(GSTN-NA)--2507721 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

12.00 PRAMOD KUMAR NAYAK(GSTN-NA)--2507537 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

13.00 SAHIL CONSTRUCTION(GSTN-NA)--2507869 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

14.00 BHARAT KUMAR SETHY(GSTN-NA)--2507738 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

15.00 KIRTTIRANJAN JENA(GSTN-NA)--2506675 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

16.00 MAHAVIR CONSTRUCTION(GSTN-NA)--2508070 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

17.00 JYOTI MOHAN MOHANTY(GSTN-NA)--2507981 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

18.00 DEBADATTA MOHANTY(GSTN-NA)--2506937 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

19.00 MADHULITA ROUTRAY(GSTN-NA)--2507757 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

20.00 PARTHASARATHI PADHI(GSTN-NA)--2507926 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

21.00 SASMITA ROUT(GSTN-NA)--2506404 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

22.00 AKSHAY KUMAR DAS(GSTN-NA)--2507474 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

23.00 MAHESWAR PRADHAN(GSTN-NA)--2508055 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

24.00 KUMAR CHAND MOHANTY(GSTN-NA)--2507622 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

25.00 SANTOSH KUMAR SAHOO(GSTN-NA)--2507048 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

26.00 RAGHUNATH NAYAK(GSTN-NA)--2508033 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

27.00 GOPABANDHU SAHOO(GSTN-NA)--2506258 437196.10 -14.99 371660.41 Three Lakh Seventy One Thousand Six Hundred and Sixty

Lowest Amount Quoted BY: GOPABANDHU SAHOO,SASMITA ROUT,KIRTTIRANJAN JENA,DEBADATTA MOHANTY,SANTOSH KUMAR SAHOO,DEBENDRANATH DAS,SANJAYA KUMAR DALAI,AKSHAY KUMAR DAS,PRAMOD KUMAR NAYAK,KUMAR CHAND MOHANTY,UMAKANTA MUDULI,Priya Ranjan Senapati,GYANENDRA KUMAR NAYAK,JHILI BEHERA,BHARAT KUMAR SETHY,MADHULITA ROUTRAY,SAHIL CONSTRUCTION,PARTHASARATHI PADHI,JYOTI MOHAN MOHANTY,M/S NARAYAN OJHA,DILLIP KUMAR MALLIK,RAGHUNATH NAYAK,MAHESWAR PRADHAN,MAHAVIR CONSTRUCTION,DUSASAN ROUT,PRADEEP SAMAL,PRAKASH KUMAR DAS(371660.41)

BOQ Summary Details Tender Title: Sl.No.8- Bed Clearance to Disty No.12 and Sendhapur Minor of HLC Range-I for the year 2024-25 Tender ID: 2024_JIRR_103333_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOPABANDHU SAHOO 371660.41 L1

2 SASMITA ROUT 371660.41 L1

3 KIRTTIRANJAN JENA 371660.41 L1

4 DEBADATTA MOHANTY 371660.41 L1

5 SANTOSH KUMAR SAHOO 371660.41 L1

6 DEBENDRANATH DAS 371660.41 L1

7 SANJAYA KUMAR DALAI 371660.41 L1

8 AKSHAY KUMAR DAS 371660.41 L1

9 PRAMOD KUMAR NAYAK 371660.41 L1

10 KUMAR CHAND MOHANTY 371660.41 L1

11 UMAKANTA MUDULI 371660.41 L1

12 Priya Ranjan Senapati 371660.41 L1

13 GYANENDRA KUMAR NAYAK 371660.41 L1

14 JHILI BEHERA 371660.41 L1

15 BHARAT KUMAR SETHY 371660.41 L1

16 MADHULITA ROUTRAY 371660.41 L1

17 SAHIL CONSTRUCTION 371660.41 L1

18 PARTHASARATHI PADHI 371660.41 L1

19 JYOTI MOHAN MOHANTY 371660.41 L1

20 M/S NARAYAN OJHA 371660.41 L1

21 DILLIP KUMAR MALLIK 371660.41 L1

22 RAGHUNATH NAYAK 371660.41 L1

23 MAHESWAR PRADHAN 371660.41 L1

24 MAHAVIR CONSTRUCTION 371660.41 L1

25 DUSASAN ROUT 371660.41 L1

26 PRADEEP SAMAL 371660.41 L1

27 PRAKASH KUMAR DAS 371660.41 L1