9. Supply of labour for watch and ward to river embankment and canal system during khariff water supply period under Balikuda Irrigation Sub-Division for the year 2024-25

eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 11-Jul-2024 06:47 PM Tender Title: 9. Supply of labour for watch and ward to river embankment and canal system during khariff water supply period under Balikuda Irrigation Sub-Division for the year 2024-25 Tender ID: 2024_CELBB_103478_8

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

Name of Work : Supply of labour for watch & ward to river embankment & canal system during khariff water supply period under Balikuda Irrigation Sub-Division for the year 2024-25

Contract No : JID No.02 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 AKSHSAYA KUMAR BRAHMA (GSTN-21AICPB2046D1ZB) BID ID -2507665 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

2.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2508746 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

3.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2508991 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

4.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2509136 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

5.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2509416 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

6.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2509814 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

7.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2511021 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

8.00 ABHIMANYU ROUT (GSTN-21ALZPR9567K1ZZ) BID ID -2511475 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

9.00 JITENDRA KUMAR MAHALI(GSTN-NA)--2510901 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

10.00 AJAYA KUMAR BISWAL(GSTN-NA)--2508379 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

11.00 BATAKRUSHNA SETHY(GSTN-NA)--2510696 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

12.00 ROJALIN DAS(GSTN-NA)--2509218 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

13.00 PRATAP KUMAR SAHOO(GSTN-NA)--2509245 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

14.00 BARANYA SENAPATI(GSTN-NA)--2511354 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

15.00 JASOBANTA LENKA(GSTN-NA)--2510141 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

16.00 SUBAS CHANDRA SWAIN(GSTN-NA)--2508417 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

17.00 DEBASHIS SWAIN(GSTN-NA)--2509664 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

18.00 PRADEEP KUMAR DAS(GSTN-NA)--2508953 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

19.00 NAGENDRA JENA(GSTN-NA)--2510355 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

20.00 SAUMYAKANTA DAS(GSTN-NA)--2510910 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

21.00 M/S BIJAY NAYAK(GSTN-NA)--2511106 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

22.00 M/S SUDHIR SAMAL(GSTN-NA)--2508940 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

23.00 ASHUTOS MOHANTY(GSTN-NA)--2510016 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

24.00 AKSHAY KUMAR SAHOO(GSTN-NA)--2511404 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

25.00 SOUMYA RANJAN ROUT(GSTN-NA)--2509990 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

26.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2510793 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

27.00 ASHIM KUMAR MOHANTY(GSTN-NA)--2509387 1361110.80 -14.99 1157080.29 Eleven Lakh Fifty Seven Thousand Eighty

Lowest Amount Quoted BY: AKSHSAYA KUMAR BRAHMA,AJAYA KUMAR BISWAL,SUBAS CHANDRA SWAIN,PRABIR KUMAR KUNAR,M/S SUDHIR SAMAL,PRADEEP KUMAR DAS,HARA PRASAD MOHANTY,M/S.JANMENJAYA DAS,ROJALIN DAS,PRATAP KUMAR SAHOO,ASHIM KUMAR MOHANTY,PRASANA KUMAR SWAIN,DEBASHIS SWAIN,BIJAYA BHOL,SOUMYA RANJAN ROUT,ASHUTOS MOHANTY,JASOBANTA LENKA,NAGENDRA JENA,BATAKRUSHNA SETHY,AJAYA KUMAR MOHAPATRA,JITENDRA KUMAR MAHALI,SAUMYAKANTA DAS,PANCHU SAMAL,M/S BIJAY NAYAK,BARANYA SENAPATI,AKSHAY KUMAR SAHOO,ABHIMANYU ROUT(1157080.29)

BOQ Summary Details Tender Title: 9. Supply of labour for watch and ward to river embankment and canal system during khariff water supply period under Balikuda Irrigation Sub-Division for the year 2024-25 Tender ID: 2024_CELBB_103478_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AKSHSAYA KUMAR BRAHMA 1157080.29 L1

2 AJAYA KUMAR BISWAL 1157080.29 L1

3 SUBAS CHANDRA SWAIN 1157080.29 L1

4 PRABIR KUMAR KUNAR 1157080.29 L1

5 M/S SUDHIR SAMAL 1157080.29 L1

6 PRADEEP KUMAR DAS 1157080.29 L1

7 HARA PRASAD MOHANTY 1157080.29 L1

8 M/S.JANMENJAYA DAS 1157080.29 L1

9 ROJALIN DAS 1157080.29 L1

10 PRATAP KUMAR SAHOO 1157080.29 L1

11 ASHIM KUMAR MOHANTY 1157080.29 L1

12 PRASANA KUMAR SWAIN 1157080.29 L1

13 DEBASHIS SWAIN 1157080.29 L1

14 BIJAYA BHOL 1157080.29 L1

15 SOUMYA RANJAN ROUT 1157080.29 L1

16 ASHUTOS MOHANTY 1157080.29 L1

17 JASOBANTA LENKA 1157080.29 L1

18 NAGENDRA JENA 1157080.29 L1

19 BATAKRUSHNA SETHY 1157080.29 L1

20 AJAYA KUMAR MOHAPATRA 1157080.29 L1

21 JITENDRA KUMAR MAHALI 1157080.29 L1

22 SAUMYAKANTA DAS 1157080.29 L1

23 PANCHU SAMAL 1157080.29 L1

24 M/S BIJAY NAYAK 1157080.29 L1

25 BARANYA SENAPATI 1157080.29 L1

26 AKSHAY KUMAR SAHOO 1157080.29 L1

27 ABHIMANYU ROUT 1157080.29 L1