Construction of C.C. lining and bank raising in between RD 600m to RD 1600m of Koilgaon distributary

eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 03-Feb-2024 09:57 AM Tender Title: Construction of C.C. lining and bank raising in between RD 600m to RD 1600m of Koilgaon distributary Tender ID: 2024_CEUIP_99903_4

Tender Inviting Authority: Superintending Engineer, UI Right Canal Division No-I, Mukhiguda, Dist. Kalahandi, Odisha.

Name of Work: Construction of C.C. lining and bank raising in between RD 600m to RD 1600m of Koilgaon distributary.

Contract No: e-procurement No. SE,RCD-I-08(01-13)/ 23-24, Dt. 16.01.2024. Bid Identification No- SE,RCD-I-08(04-13)/ 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 SWATI PANIGRAHI (GSTN-21EMTPP9039P1Z0) BID ID -2405078 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

2.00 BISHNU PRASAD PANIGRAHI (GSTN-21AHRPP1670R1Z0) BID ID -2405175 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

3.00 SUKANTA MAJHI (GSTN-21BQHPM5940D2Z4) BID ID -2405400 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

4.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2405571 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

5.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -2406975 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

6.00 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2407017 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

7.00 AMIT KUMAR PANIGRAHI (GSTN-21ARMPP6868J1Z6) BID ID -2409247 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

8.00 BHUMISUTA BEMAL (GSTN-21CWUPB3148J1ZH) BID ID -2411805 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

9.00 UPENDRA NAG (GSTN-21BJZPN1696J1ZI) BID ID -2411865 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

10.00 TUSHAR KANTA PANDA (GSTN-21AQCPP9406B1ZB) BID ID -2412615 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

11.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2413195 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

12.00 GITANJALI MEHER (GSTN-21DMQPM7830B1Z5) BID ID -2413736 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

13.00 KABITA MEHER (GSTN-21GBMPM0021C1ZE) BID ID -2413741 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

14.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2413867 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

15.00 SUDHANJALI PANDA (GSTN-21CDMPP8649B1ZF) BID ID -2414977 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

16.00 MAHENDRA NAIK(GSTN-NA)--2414736 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

17.00 ADITYA KUMAR MISHRA(GSTN-NA)--2413495 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

18.00 SACHINDEV PADHAN(GSTN-NA)--2413325 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

19.00 BISWARANJAN PANDA(GSTN-NA)--2413571 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

20.00 AKASH AGRAWAL(GSTN-NA)--2403066 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

21.00 RAMESH PRASAD KAND(GSTN-NA)--2413239 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

22.00 SAMEEKSHYA PANDA(GSTN-NA)--2406145 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

23.00 JUGAL KISHOR SAHU(GSTN-NA)--2402302 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

24.00 MANOJ KUMAR NAYAK(GSTN-NA)--2405934 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

25.00 Pramila Sahu(GSTN-NA)--2414348 2114054.20 -14.99 1797157.47 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Seven

Lowest Amount Quoted BY: JUGAL KISHOR SAHU,AKASH AGRAWAL,SWATI PANIGRAHI,BISHNU PRASAD PANIGRAHI,SUKANTA MAJHI,Sachidananda Majhi,MANOJ KUMAR NAYAK,SAMEEKSHYA PANDA,ANJAN KUMAR BEHERA,N.SURESH,AMIT KUMAR PANIGRAHI,BHUMISUTA BEMAL,UPENDRA NAG,TUSHAR KANTA PANDA,DHABALESWAR NAIK,RAMESH PRASAD KAND,SACHINDEV PADHAN,ADITYA KUMAR MISHRA,BISWARANJAN PANDA,GITANJALI MEHER,KABITA MEHER,RATHA MEHER,Pramila Sahu,MAHENDRA NAIK,SUDHANJALI PANDA(1797157.47)

BOQ Summary Details Tender Title: Construction of C.C. lining and bank raising in between RD 600m to RD 1600m of Koilgaon distributary Tender ID: 2024_CEUIP_99903_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JUGAL KISHOR SAHU 1797157.47 L1

2 AKASH AGRAWAL 1797157.47 L1

3 SWATI PANIGRAHI 1797157.47 L1

4 BISHNU PRASAD PANIGRAHI 1797157.47 L1

5 SUKANTA MAJHI 1797157.47 L1

6 Sachidananda Majhi 1797157.47 L1

7 MANOJ KUMAR NAYAK 1797157.47 L1

8 SAMEEKSHYA PANDA 1797157.47 L1

9 ANJAN KUMAR BEHERA 1797157.47 L1

10 N.SURESH 1797157.47 L1

11 AMIT KUMAR PANIGRAHI 1797157.47 L1

12 BHUMISUTA BEMAL 1797157.47 L1

13 UPENDRA NAG 1797157.47 L1

14 TUSHAR KANTA PANDA 1797157.47 L1

15 DHABALESWAR NAIK 1797157.47 L1

16 RAMESH PRASAD KAND 1797157.47 L1

17 SACHINDEV PADHAN 1797157.47 L1

18 ADITYA KUMAR MISHRA 1797157.47 L1

19 BISWARANJAN PANDA 1797157.47 L1

20 GITANJALI MEHER 1797157.47 L1

21 KABITA MEHER 1797157.47 L1

22 RATHA MEHER 1797157.47 L1

23 Pramila Sahu 1797157.47 L1

24 MAHENDRA NAIK 1797157.47 L1

25 SUDHANJALI PANDA 1797157.47 L1