Construction of FPE on Tel left at Dahaja from RD 1305 M to 1530 M

eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 22-Sep-2021 04:01 PM Tender Title: Construction of FPE on Tel left at Dahaja from RD 1305 M to 1530 M Tender ID: 2021_CEBMT_70923_3

Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur

Name of Work: Construction of F.P.E on Tel left at Dahaja from RD 1305 M to 1530 M

Contract No: Bid Identification No - EE, TID, SNP - 06/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 MADHUSUDAN MISHRA(GSTN-21AMGPM8637H1ZZ) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

2.00 GANDEI TRADERS, PROPRIETOR-PRAVASNI MOHAPATRA(GSTN-21CNGPM1459N1ZS) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

3.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

4.00 SUPRIYA MISHRA(GSTN-21CAUPM5348D1ZM) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

5.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

6.00 PURNA CHANDRA BEJ(GSTN-21ALPPB6524Q2ZT) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

7.00 CHANDRAKANTA MISHRA(GSTN-21BYOPM1884M1ZW) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

8.00 SOURAV KUMAR BEDBAK(GSTN-21CHXPB2128N1Z7) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

9.00 JAGABANDHU MEHER(GSTN-21BNGPM2754R1ZL) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

10.00 SANATAN NAYAK(GSTN-21BAUPN4621H1ZO) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

11.00 Kunal Pradhan(GSTN-21CRAPP6802J1ZY) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

12.00 Monalisa Hota(GSTN-21AOSPH1407A1ZO) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

13.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

14.00 PRADYUMNA HOTA(GSTN-21AHQPH0542R2Z3) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

15.00 PURNA CHANDRA SAHU(GSTN-21FXUPS3846G1ZX) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

16.00 SESHA DEV PANDA(GSTN-21AEBPP0189G1ZT) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

17.00 PRASANT KUMAR GURU(GSTN-21CBAPG1441A1ZU) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

18.00 NIBEDITA CHAND(GSTN-21AIKPC6384P1ZW) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

19.00 M/S SURAJ KUMAR AGRAWAL(GSTN-21ANZPA1389G2ZX) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

20.00 SANJAYA KUMAR NAYAK(GSTN-21ARKPN7685F1ZI) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

21.00 SUSMITA TRIPATHY(GSTN-21AFCPT5906P1Z4) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

22.00 MS Shree Shyam and Co(GSTN-21AJWPA5411G1ZL) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

23.00 SASMITARANI GEJO(GSTN-21CQRPG4256R1Z8) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

24.00 Dharmendra Meher(GSTN-NA) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

25.00 MAHAVIR CONSTRUCTION(GSTN-NA) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

26.00 JYOTSNARANI PADHAN(GSTN-NA) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

27.00 SK. Kallimullah(GSTN-NA) 1923947.30 -14.99 1635547.60 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourty Seven

Lowest Amount Quoted BY: JYOTSNARANI PADHAN,MADHUSUDAN MISHRA,MAHAVIR CONSTRUCTION,GANDEI TRADERS, PROPRIETOR-PRAVASNI MOHAPATRA,Rasmanjali Sa,SUPRIYA MISHRA,SHIBA NARAYAN PUROHIT,PURNA CHANDRA BEJ,CHANDRAKANTA MISHRA,SOURAV KUMAR BEDBAK,JAGABANDHU MEHER,SANATAN NAYAK,Kunal Pradhan,Monalisa Hota,NIRUPAMA DASH,PRADYUMNA HOTA,PURNA CHANDRA SAHU,SESHA DEV PANDA,PRASANT KUMAR GURU,NIBEDITA CHAND,M/S SURAJ KUMAR AGRAWAL,SANJAYA KUMAR NAYAK,SUSMITA TRIPATHY,MS Shree Shyam and Co,SASMITARANI GEJO,SK. Kallimullah,Dharmendra Meher(1635547.60)

BOQ Summary Details Tender Title: Construction of FPE on Tel left at Dahaja from RD 1305 M to 1530 M Tender ID: 2021_CEBMT_70923_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JYOTSNARANI PADHAN 1635547.60 L1

2 MADHUSUDAN MISHRA 1635547.60 L1

3 MAHAVIR CONSTRUCTION 1635547.60 L1

4 GANDEI TRADERS, PROPRIETOR-PRAVASNI MOHAPATRA 1635547.60 L1

5 Rasmanjali Sa 1635547.60 L1

6 SUPRIYA MISHRA 1635547.60 L1

7 SHIBA NARAYAN PUROHIT 1635547.60 L1

8 PURNA CHANDRA BEJ 1635547.60 L1

9 CHANDRAKANTA MISHRA 1635547.60 L1

10 SOURAV KUMAR BEDBAK 1635547.60 L1

11 JAGABANDHU MEHER 1635547.60 L1

12 SANATAN NAYAK 1635547.60 L1

13 Kunal Pradhan 1635547.60 L1

14 Monalisa Hota 1635547.60 L1

15 NIRUPAMA DASH 1635547.60 L1

16 PRADYUMNA HOTA 1635547.60 L1

17 PURNA CHANDRA SAHU 1635547.60 L1

18 SESHA DEV PANDA 1635547.60 L1

19 PRASANT KUMAR GURU 1635547.60 L1

20 NIBEDITA CHAND 1635547.60 L1

21 M/S SURAJ KUMAR AGRAWAL 1635547.60 L1

22 SANJAYA KUMAR NAYAK 1635547.60 L1

23 SUSMITA TRIPATHY 1635547.60 L1

24 MS Shree Shyam and Co 1635547.60 L1

25 SASMITARANI GEJO 1635547.60 L1

26 SK. Kallimullah 1635547.60 L1

27 Dharmendra Meher 1635547.60 L1