Repair of Fall at RD 6407m and 6600m and C.C. lining from RD 7663m to 7946m of Balaramprasad Tail Distributary of Derjang Irrigation Project. Working RD 7663m to 7693m.

eProcurement System Government of Odisha Created By: Surendra Behera Created Date/Time: 18-Oct-2024 01:47 PM Tender Title: Repair of Fall at RD 6407m and 6600m and C.C. lining from RD 7663m to 7946m of Balaramprasad Tail Distributary of Derjang Irrigation Project. Working RD 7663m to 7693m. Tender ID: 2024_CEBBS_105401_4

Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.

Name of Work: Repair of Fall at RD 6407m and 6600m and C.C. lining from RD 7663m to 7946m of Balaramprasad Tail Distributary of Derjang Irrigation Project. (Working RD 7663m to 7693m).

Contract No: ‘e’-Procurement Notice No. SE-AID-6/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHAGIRATHI MAJHI (GSTN-21AJCPM9939M1ZR) BID ID -2572537 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

2.00 SAROJ KUMAR NAIK (GSTN-21AHRPN4000D1ZX) BID ID -2573905 602773.550 -9.990 542556.470 Five Lakh Fourty Two Thousand Five Hundred and Fifty Six

3.00 RAMESH CHANDRA SAMAL (GSTN-21CBCPS7043E1ZY) BID ID -2574259 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

4.00 AJIT PRASAD DWIVEDY (GSTN-21AMKPD5414FIZN) BID ID -2574762 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

5.00 Asish Kumar Mohury (GSTN-21AINPM5264H1Z7) BID ID -2575107 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

6.00 SRIKANT BARAH (GSTN-21ATGPB1026Q1Z0) BID ID -2576095 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

7.00 SANJAYA KUMAR JENA (GSTN-21ALBPJ0402BIZE) BID ID -2576943 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

8.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2579326 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

9.00 Gopal Prasad Das (GSTN-21AGTPD9244L2Z1) BID ID -2579373 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

10.00 AMARENDRA SAMAL (GSTN-21CUXPS0749F2Z8) BID ID -2579706 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

11.00 SAKRAJIT PANDA(GSTN-NA)--2574555 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

12.00 SMT SUNITA BHUTIA(GSTN-NA)--2579232 602773.550 -14.990 512417.800 Five Lakh Tweleve Thousand Four Hundred and Seventeen

Lowest Amount Quoted BY: BHAGIRATHI MAJHI,RAMESH CHANDRA SAMAL,SAKRAJIT PANDA,AJIT PRASAD DWIVEDY,Asish Kumar Mohury,SRIKANT BARAH,SANJAYA KUMAR JENA,SMT SUNITA BHUTIA,SNIGDHA SAHOO,Gopal Prasad Das,AMARENDRA SAMAL(512417.800)

BOQ Summary Details Tender Title: Repair of Fall at RD 6407m and 6600m and C.C. lining from RD 7663m to 7946m of Balaramprasad Tail Distributary of Derjang Irrigation Project. Working RD 7663m to 7693m. Tender ID: 2024_CEBBS_105401_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMARENDRA SAMAL 512417.800 L1

2 BHAGIRATHI MAJHI 512417.800 L1

3 RAMESH CHANDRA SAMAL 512417.800 L1

4 SAKRAJIT PANDA 512417.800 L1

5 AJIT PRASAD DWIVEDY 512417.800 L1

6 Asish Kumar Mohury 512417.800 L1

7 SRIKANT BARAH 512417.800 L1

8 SANJAYA KUMAR JENA 512417.800 L1

9 SMT SUNITA BHUTIA 512417.800 L1

10 SNIGDHA SAHOO 512417.800 L1

11 Gopal Prasad Das 512417.800 L1

12 SAROJ KUMAR NAIK 542556.470 L2