Repair of CD No. 42 at RD 13128 m of Hariharjore Main Canal of H.I.P

eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 27-Jun-2024 03:48 PM Tender Title: Repair of CD No. 42 at RD 13128 m of Hariharjore Main Canal of H.I.P Tender ID: 2024_CEBMT_103114_5

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

Name of Work: Repair of CD No. 42 at RD 13128 m of Hariharjore Main Canal of H.I.P

Contract No: Bid Identification No - EE, TID, SNP - 01/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2494272 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

2.00 Sanjit Seth (GSTN-21FWWPS4290H1ZV) BID ID -2494309 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

3.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2494624 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

4.00 SATRUGHNA KARNA (GSTN-21BYOPK6549M1ZU) BID ID -2494639 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

5.00 SATYA NARAYAN PANDA (GSTN-21CLLPP4700Q1ZS) BID ID -2494700 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

6.00 RAMESWAR MAHAKUR (GSTN-21BBAPM8650A1Z8) BID ID -2495050 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

7.00 HARIHARA KARNA (GSTN-21DTTPK0778L1Z4) BID ID -2495314 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

8.00 TRAYANJIBA MISHRA (GSTN-21BQOPM3688R1ZW) BID ID -2496230 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

9.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2496299 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

10.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2496954 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

11.00 SHIBA PRASAD BEHERA (GSTN-21ANGPB1288A2ZS) BID ID -2497048 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

12.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2497423 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

13.00 SHIBA NARAYAN PUROHIT (GSTN-21COEPP7525M1ZO) BID ID -2498139 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

14.00 JAYAKISHAN AGRAWALA (GSTN-21BNZPA4476P1ZB) BID ID -2498566 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

15.00 SASMITARANI GEJO (GSTN-21CQRPG4256R1Z8) BID ID -2500156 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

16.00 KALYANI NANDA(GSTN-NA)--2496978 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

17.00 MANJUSA BHOI(GSTN-NA)--2496942 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

18.00 TAPAS KUMAR KHATUA(GSTN-NA)--2500594 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

19.00 Pranabandhu Dash(GSTN-NA)--2495503 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

20.00 AJIT KUMAR PANIGRAHI(GSTN-NA)--2496736 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

21.00 BAPUJI KUMAR SAHOO(GSTN-NA)--2500265 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

22.00 MUNITA MAHAKUD(GSTN-NA)--2496187 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

23.00 Debaranjan Tripathy(GSTN-NA)--2495381 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

24.00 CHANDRAKANTI PANDA(GSTN-NA)--2498531 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

25.00 MAHADIP MAHAKUR(GSTN-NA)--2495426 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

26.00 Anusaya Mendili(GSTN-NA)--2495267 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

27.00 SUCHISMITA HOTA(GSTN-NA)--2497490 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

28.00 Reshmarani Sahu(GSTN-NA)--2494251 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

29.00 Namita Mishra(GSTN-NA)--2495362 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

30.00 GAJENDRA PADHAN(GSTN-NA)--2499369 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

31.00 Sushreeta Dash(GSTN-NA)--2498660 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

32.00 DURGESH PANDA(GSTN-NA)--2494694 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

33.00 PRASANT KUMAR RATH(GSTN-NA)--2494575 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

34.00 SRINIBAS MISHRA(GSTN-NA)--2500462 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

35.00 KULAMANI MAJHI(GSTN-NA)--2500056 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

36.00 Anima Manjari Panda(GSTN-NA)--2494328 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

37.00 Jyotirmayee Meher(GSTN-NA)--2497741 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

38.00 DASARATHI BARIK(GSTN-NA)--2499865 876024.61 -14.99 744708.52 Seven Lakh Fourty Four Thousand Seven Hundred and Eight

Lowest Amount Quoted BY: Reshmarani Sahu,PRAYAS KUMAR SAHU,Sanjit Seth,Anima Manjari Panda,PRASANT KUMAR RATH,SRINIBASA DASH,SATRUGHNA KARNA,DURGESH PANDA,SATYA NARAYAN PANDA,RAMESWAR MAHAKUR,Anusaya Mendili,HARIHARA KARNA,Namita Mishra,Debaranjan Tripathy,MAHADIP MAHAKUR,Pranabandhu Dash,MUNITA MAHAKUD,TRAYANJIBA MISHRA,PADMAN KUMAR PANDA,AJIT KUMAR PANIGRAHI,MANJUSA BHOI,Pulak Chandra Mishra,KALYANI NANDA,SHIBA PRASAD BEHERA,RENUKA HOTA,SUCHISMITA HOTA,Jyotirmayee Meher,SHIBA NARAYAN PUROHIT,CHANDRAKANTI PANDA,JAYAKISHAN AGRAWALA,Sushreeta Dash,GAJENDRA PADHAN,DASARATHI BARIK,KULAMANI MAJHI,SASMITARANI GEJO,BAPUJI KUMAR SAHOO,SRINIBAS MISHRA,TAPAS KUMAR KHATUA(744708.52)

BOQ Summary Details Tender Title: Repair of CD No. 42 at RD 13128 m of Hariharjore Main Canal of H.I.P Tender ID: 2024_CEBMT_103114_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Reshmarani Sahu 744708.52 L1

2 PRAYAS KUMAR SAHU 744708.52 L1

3 Sanjit Seth 744708.52 L1

4 Anima Manjari Panda 744708.52 L1

5 PRASANT KUMAR RATH 744708.52 L1

6 SRINIBASA DASH 744708.52 L1

7 SATRUGHNA KARNA 744708.52 L1

8 DURGESH PANDA 744708.52 L1

9 SATYA NARAYAN PANDA 744708.52 L1

10 RAMESWAR MAHAKUR 744708.52 L1

11 Anusaya Mendili 744708.52 L1

12 HARIHARA KARNA 744708.52 L1

13 Namita Mishra 744708.52 L1

14 Debaranjan Tripathy 744708.52 L1

15 MAHADIP MAHAKUR 744708.52 L1

16 Pranabandhu Dash 744708.52 L1

17 MUNITA MAHAKUD 744708.52 L1

18 TRAYANJIBA MISHRA 744708.52 L1

19 PADMAN KUMAR PANDA 744708.52 L1

20 AJIT KUMAR PANIGRAHI 744708.52 L1

21 MANJUSA BHOI 744708.52 L1

22 Pulak Chandra Mishra 744708.52 L1

23 KALYANI NANDA 744708.52 L1

24 SHIBA PRASAD BEHERA 744708.52 L1

25 RENUKA HOTA 744708.52 L1

26 SUCHISMITA HOTA 744708.52 L1

27 Jyotirmayee Meher 744708.52 L1

28 SHIBA NARAYAN PUROHIT 744708.52 L1

29 CHANDRAKANTI PANDA 744708.52 L1

30 JAYAKISHAN AGRAWALA 744708.52 L1

31 Sushreeta Dash 744708.52 L1

32 GAJENDRA PADHAN 744708.52 L1

33 DASARATHI BARIK 744708.52 L1

34 KULAMANI MAJHI 744708.52 L1

35 SASMITARANI GEJO 744708.52 L1

36 BAPUJI KUMAR SAHOO 744708.52 L1

37 SRINIBAS MISHRA 744708.52 L1

38 TAPAS KUMAR KHATUA 744708.52 L1