7. Pre-Khariff maintenance of Bambilo Distributary and its system for the year 2024

eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 27-Jun-2024 01:04 PM Tender Title: 7. Pre-Khariff maintenance of Bambilo Distributary and its system for the year 2024 Tender ID: 2024_CELBB_103160_7

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

Pre-Khariff maintenance of Bambilo Distributary & its system for the year 2024

Contract No : JID-1 of 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 RABINDRA KUMAR DAS (GSTN-21AGSPD8239Q1ZS) BID ID -2496493 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

2.00 SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS (GSTN-21BFIPM8679D1Z9) BID ID -2496712 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

3.00 PRATIMA SWAIN (GSTN-21FKVPS5178D1ZN) BID ID -2496900 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

4.00 LOKANATH MAJHI (GSTN-21AFXPM2297P3Z1) BID ID -2497027 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

5.00 AKSHAYA KUMAR JENA (GSTN-21AJWPJ9624J2ZP) BID ID -2497618 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

6.00 HEMANTA KUMAR BISWAL (GSTN-21ANLPB3763D1ZI) BID ID -2497979 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

7.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2500824 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

8.00 GAURANGA MAHALA (GSTN-21BNWPM7309G1ZR) BID ID -2500885 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

9.00 ASIT KUMAR MALLICK (GSTN-21DGZPM4713A1ZJ) BID ID -2500899 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

10.00 manoranjan singh (GSTN-21AUHPS2314L1ZP) BID ID -2500904 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

11.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2501126 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

12.00 HEMANTA KUMAR SAHOO (GSTN-21ATKPS2951H3ZK) BID ID -2501597 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

13.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2501641 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

14.00 DIPAK KUMAR ACHARYA (GSTN-21AIBPA0320L2Z6) BID ID -2501654 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

15.00 UMAKANTA BHOI(GSTN-NA)--2501315 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

16.00 BATAKRUSHNA SETHY(GSTN-NA)--2498751 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

17.00 SAGAR RANJAN SAHOO(GSTN-NA)--2498520 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

18.00 BISWANATH KHATUA(GSTN-NA)--2499916 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

19.00 JAYASHREE BHUYAN(GSTN-NA)--2496799 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

20.00 SUSILA KUMAR DASH(GSTN-NA)--2501010 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

21.00 Mahaveer Enterprises(GSTN-NA)--2498524 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

22.00 BHAGABAT DASH(GSTN-NA)--2500724 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

23.00 PURNA CHANDRA MISHRA(GSTN-NA)--2501375 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

24.00 DEBASIS PAUL(GSTN-NA)--2500877 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

25.00 M/S PRALLAYA KUMAR MALLICK(GSTN-NA)--2500962 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

26.00 GAURANG CHARAN SWAIN(GSTN-NA)--2501401 370384.44 -14.99 314863.81 Three Lakh Fourteen Thousand Eight Hundred and Sixty Three

Lowest Amount Quoted BY: RABINDRA KUMAR DAS,SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS,JAYASHREE BHUYAN,PRATIMA SWAIN,LOKANATH MAJHI,AKSHAYA KUMAR JENA,HEMANTA KUMAR BISWAL,SAGAR RANJAN SAHOO,Mahaveer Enterprises,BATAKRUSHNA SETHY,BISWANATH KHATUA,BHAGABAT DASH,NIRUPAMA BEHERA,DEBASIS PAUL,GAURANGA MAHALA,ASIT KUMAR MALLICK,manoranjan singh,M/S PRALLAYA KUMAR MALLICK,SUSILA KUMAR DASH,BIJAYA BHOL,UMAKANTA BHOI,PURNA CHANDRA MISHRA,GAURANG CHARAN SWAIN,HEMANTA KUMAR SAHOO,TAPAN KUMAR JENA,DIPAK KUMAR ACHARYA(314863.81)

BOQ Summary Details Tender Title: 7. Pre-Khariff maintenance of Bambilo Distributary and its system for the year 2024 Tender ID: 2024_CELBB_103160_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RABINDRA KUMAR DAS 314863.81 L1

2 SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS 314863.81 L1

3 JAYASHREE BHUYAN 314863.81 L1

4 PRATIMA SWAIN 314863.81 L1

5 LOKANATH MAJHI 314863.81 L1

6 AKSHAYA KUMAR JENA 314863.81 L1

7 HEMANTA KUMAR BISWAL 314863.81 L1

8 SAGAR RANJAN SAHOO 314863.81 L1

9 Mahaveer Enterprises 314863.81 L1

10 BATAKRUSHNA SETHY 314863.81 L1

11 BISWANATH KHATUA 314863.81 L1

12 BHAGABAT DASH 314863.81 L1

13 NIRUPAMA BEHERA 314863.81 L1

14 DEBASIS PAUL 314863.81 L1

15 GAURANGA MAHALA 314863.81 L1

16 ASIT KUMAR MALLICK 314863.81 L1

17 manoranjan singh 314863.81 L1

18 M/S PRALLAYA KUMAR MALLICK 314863.81 L1

19 SUSILA KUMAR DASH 314863.81 L1

20 BIJAYA BHOL 314863.81 L1

21 UMAKANTA BHOI 314863.81 L1

22 PURNA CHANDRA MISHRA 314863.81 L1

23 GAURANG CHARAN SWAIN 314863.81 L1

24 HEMANTA KUMAR SAHOO 314863.81 L1

25 TAPAN KUMAR JENA 314863.81 L1

26 DIPAK KUMAR ACHARYA 314863.81 L1