Renovation of C.R. of Khatiakhari Nalla of Sapuapalli.

eProcurement System Government of Odisha Created By: Jayadeep Panda Created Date/Time: 31-Dec-2022 02:08 PM Tender Title: Renovation of C.R. of Khatiakhari Nalla of Sapuapalli. Tender ID: 2022_CEBMB_84491_7

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

Name of Work : Renovation of C.R. of Khatiakhari Nalla of Sapuapalli.

Contract No : e-BEID-03/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 NIKUNJA KUMAR BISOYI(GSTN-21ARKPB0927E1ZH) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

2.00 Sibarama Sabat(GSTN-21BCKPS8248H1ZA) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

3.00 Dak Sethy(GSTN-21GUDPS4662B1ZT) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

4.00 Surendra Muni(GSTN-21ALXPM1453F1Z4) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

5.00 Prasanta Gouda(GSTN-21AVMPG2677E2ZQ) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

6.00 JAYARAM GOUDA(GSTN-21BPTPG7749G1ZF) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

7.00 Pradeep Kumar Sahu(GSTN-21CBJPS9137E1ZK) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

8.00 Panchanan Das(GSTN-21CCOPD4559B1ZY) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

9.00 Prasanta Kumar Sahu(GSTN-21DTIPS7260A1ZV) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

10.00 Rajanikanta Panda(GSTN-21DQKPP1932F1Z1) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

11.00 LADU KISHORE TRINATH BEHERA(GSTN-21ALOPB8279K1ZR) 1227106.41 -9.99 1104518.48 Eleven Lakh Four Thousand Five Hundred and Eighteen

12.00 RAJESH KUMAR GOUDA(GSTN-21CRKPG2417E1ZD) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

13.00 BAPINI SETHY(GSTN-NA) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

14.00 ASANT KUMAR JENA(GSTN-NA) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

15.00 REENKU BISHOYI(GSTN-NA) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

16.00 Chandan Behera(GSTN-NA) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

17.00 SUMEET PANIGRAHY(GSTN-NA) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

18.00 MANOJ KUMAR RANA(GSTN-NA) 1227106.41 -14.99 1043163.16 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three

Lowest Amount Quoted BY: NIKUNJA KUMAR BISOYI,Chandan Behera,MANOJ KUMAR RANA,Sibarama Sabat,Dak Sethy,Surendra Muni,Prasanta Gouda,JAYARAM GOUDA,BAPINI SETHY,REENKU BISHOYI,Pradeep Kumar Sahu,Panchanan Das,Prasanta Kumar Sahu,Rajanikanta Panda,SUMEET PANIGRAHY,ASANT KUMAR JENA,RAJESH KUMAR GOUDA(1043163.16)

BOQ Summary Details Tender Title: Renovation of C.R. of Khatiakhari Nalla of Sapuapalli. Tender ID: 2022_CEBMB_84491_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH KUMAR GOUDA 1043163.16 L1

2 Chandan Behera 1043163.16 L1

3 MANOJ KUMAR RANA 1043163.16 L1

4 Sibarama Sabat 1043163.16 L1

5 Dak Sethy 1043163.16 L1

6 Surendra Muni 1043163.16 L1

7 Prasanta Gouda 1043163.16 L1

8 JAYARAM GOUDA 1043163.16 L1

9 BAPINI SETHY 1043163.16 L1

10 REENKU BISHOYI 1043163.16 L1

11 Pradeep Kumar Sahu 1043163.16 L1

12 Panchanan Das 1043163.16 L1

13 Prasanta Kumar Sahu 1043163.16 L1

14 Rajanikanta Panda 1043163.16 L1

15 SUMEET PANIGRAHY 1043163.16 L1

16 ASANT KUMAR JENA 1043163.16 L1

17 NIKUNJA KUMAR BISOYI 1043163.16 L1

18 LADU KISHORE TRINATH BEHERA 1104518.48 L2