Pre-Khariff maintenance of Chhinda Right Distributary from RD 0.00 Km. to RD 6.500 Km. and Kacharadhar Sub-Minor from RD 0.00 Km. to 2.400 Km.

eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 28-Jun-2024 02:04 PM Tender Title: Pre-Khariff maintenance of Chhinda Right Distributary from RD 0.00 Km. to RD 6.500 Km. and Kacharadhar Sub-Minor from RD 0.00 Km. to 2.400 Km. Tender ID: 2024_CELBB_103116_22

Tender Inviting Authority: Superintending Engineer, Prachi Division, Bhubaneswar

Name of Work:Pre-Khariff maintenance of Chhinda Right Distributary from RD 0.00 Km. to RD 6.500 Km. and Kacharadhar Sub-Minor from RD 0.00 Km. to 2.400 Km.

Bid Identification No. SEPRD-01(22)/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 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2497236 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

2.00 SUDARSAN JENA (GSTN-21AUQPJ9774L2ZU) BID ID -2497902 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

3.00 RABINDRA BEHERA (GSTN-22ARMPB0958K1ZV) BID ID -2499867 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

4.00 SAMAR BALLABHA RAY (GSTN-21BOEPR2788R1Z6) BID ID -2501347 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

5.00 ASIT KUMAR MALLICK (GSTN-21DGZPM4713A1ZJ) BID ID -2501902 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

6.00 PUSPALATA MALLIK (GSTN-21BLPPM9070D1Z2) BID ID -2502812 509029.390 -7.990 468357.940 Four Lakh Sixty Eight Thousand Three Hundred and Fifty Seven

7.00 SUMANTA KUMAR DAS (GSTN-21AEPPD7425R3Z1) BID ID -2502835 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

8.00 SRIKANTA SWAIN (GSTN-21AXVPS1278C1ZB) BID ID -2503626 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

9.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2503956 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

10.00 SWAPNARANI SWAIN(GSTN-NA)--2501949 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

11.00 CHINMAYEE SAHOO(GSTN-NA)--2503422 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

12.00 JHUNULATA MUDULI(GSTN-NA)--2498019 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

13.00 SUSANTA KUMAR SETHA(GSTN-NA)--2503455 509029.390 -14.990 432725.880 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Five

Lowest Amount Quoted BY: Alekha Chandra Bastia,SUDARSAN JENA,JHUNULATA MUDULI,RABINDRA BEHERA,SAMAR BALLABHA RAY,ASIT KUMAR MALLICK,SWAPNARANI SWAIN,SUMANTA KUMAR DAS,CHINMAYEE SAHOO,SUSANTA KUMAR SETHA,SRIKANTA SWAIN,TAPAN KUMAR JENA(432725.880)

BOQ Summary Details Tender Title: Pre-Khariff maintenance of Chhinda Right Distributary from RD 0.00 Km. to RD 6.500 Km. and Kacharadhar Sub-Minor from RD 0.00 Km. to 2.400 Km. Tender ID: 2024_CELBB_103116_22

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAPAN KUMAR JENA 432725.880 L1

2 SUDARSAN JENA 432725.880 L1

3 JHUNULATA MUDULI 432725.880 L1

4 RABINDRA BEHERA 432725.880 L1

5 SAMAR BALLABHA RAY 432725.880 L1

6 ASIT KUMAR MALLICK 432725.880 L1

7 SWAPNARANI SWAIN 432725.880 L1

8 Alekha Chandra Bastia 432725.880 L1

9 SUMANTA KUMAR DAS 432725.880 L1

10 CHINMAYEE SAHOO 432725.880 L1

11 SUSANTA KUMAR SETHA 432725.880 L1

12 SRIKANTA SWAIN 432725.880 L1

13 PUSPALATA MALLIK 468357.940 L2