Repair of two Nos outlets (63L and 65L) and construction of guard wall both U/S and D/S of head wall of outlet at RD-46.16km and RD-46.685km of JMC.

eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 27-Oct-2022 11:31 PM Tender Title: Repair of two Nos outlets (63L and 65L) and construction of guard wall both U/S and D/S of head wall of outlet at RD-46.16km and RD-46.685km of JMC. Tender ID: 2022_CCEJE_82200_1

Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

Name of Work : Repair of two Nos outlets (63L & ,65L) and construction of guard wall both U/S and D/S of head wall of outlet at RD-46.16km and RD-46.685km of JMC.

Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 18)

SCHEDULE OF WORK / ITEM(S)

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

1.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

2.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

3.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

4.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

5.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

6.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

7.00 DHARITRI PRADHAN(GSTN-21DBKPP7209B1ZP) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

8.00 PRASANTA KUMAR MOHANTY(GSTN-21BVPPM5937H1ZA) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

9.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

10.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

11.00 SATYA NARAYAN NAYAK(GSTN-21AJLPN0040M1ZF) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

12.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

13.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

14.00 SANJUKTA PATTNAYAK(GSTN-NA) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

15.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 852482.53 -14.99 724695.40 Seven Lakh Twenty Four Thousand Six Hundred and Ninty Five

16.00 PURNIMA NAYAK(GSTN-NA) 852482.53 -6.49 797156.42 Seven Lakh Ninty Seven Thousand One Hundred and Fifty Six

Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,KIRAN KUMAR PATNAIK,FAHIM AKBAR KHAN,JANHABI BISOI,M/S SANJAYA KUMAR NAIK,JITENDRA KUMAR DAS,SANJUKTA PATTNAYAK,ISWAR MOHANTY,LINGARAJ PANDA,DHARITRI PRADHAN,PRASANTA KUMAR MOHANTY,MANOJ KUMAR NAYAK,LAXMI NARAYAN BISSOI,SATYA NARAYAN NAYAK,SANJAY KUMAR RAY(724695.40)

BOQ Summary Details Tender Title: Repair of two Nos outlets (63L and 65L) and construction of guard wall both U/S and D/S of head wall of outlet at RD-46.16km and RD-46.685km of JMC. Tender ID: 2022_CCEJE_82200_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DIPTIRANJAN SAMANTARAY 724695.40 L1

2 KIRAN KUMAR PATNAIK 724695.40 L1

3 FAHIM AKBAR KHAN 724695.40 L1

4 JANHABI BISOI 724695.40 L1

5 M/S SANJAYA KUMAR NAIK 724695.40 L1

6 JITENDRA KUMAR DAS 724695.40 L1

7 SANJUKTA PATTNAYAK 724695.40 L1

8 ISWAR MOHANTY 724695.40 L1

9 LINGARAJ PANDA 724695.40 L1

10 DHARITRI PRADHAN 724695.40 L1

11 PRASANTA KUMAR MOHANTY 724695.40 L1

12 MANOJ KUMAR NAYAK 724695.40 L1

13 LAXMI NARAYAN BISSOI 724695.40 L1

14 SATYA NARAYAN NAYAK 724695.40 L1

15 SANJAY KUMAR RAY 724695.40 L1

16 PURNIMA NAYAK 797156.42 L2