Construction of trough wall lining at Minor No. 13 R offtaking from Hingima Distributary of H.I.P

eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 06-May-2021 11:52 AM Tender Title: Construction of trough wall lining at Minor No. 13 R offtaking from Hingima Distributary of H.I.P Tender ID: 2021_CEBMT_67716_3

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

Name of Work: Construction of trough wall lining at Minor No. 13 R off-taking from Hingima Distributary of H.I.P

Contract No: Bid Identification No - EE, TID, SNP - 01/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

2.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

3.00 GANESH BEHERA(GSTN-21BLUPB8512N1ZU) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

4.00 NANDIGHOSH PANDA(GSTN-20BCCPP8364H1ZK) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

5.00 TAPAN KUMAR SETHI(GSTN-21BYDPS9862A1ZG) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

6.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

7.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

8.00 ANTARYAMI SAHU(GSTN-21BPVPS9802M1Z3) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

9.00 RAMESH MUNDA(GSTN-21CANPM5890D1ZM) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

10.00 BISMAYA KUMAR MISHRA(GSTN-21GBCPM3502C1ZG) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

11.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

12.00 SANATAN NAYAK(GSTN-21BAUPN4621H1ZO) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

13.00 GOPABANDHU BHOI(GSTN-21CBCPB2101G1ZU) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

14.00 REKHA AGRAWAL(GSTN-21AQGPA4874L1ZV) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

15.00 KAPURCHAN RANA(GSTN-21AYLPR8761Q1ZH) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

16.00 Kailas Mahakud(GSTN-21FPSPM4131N1Z1) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

17.00 RAMESWAR MAHAKUR(GSTN-21BBAPM8650A1Z8) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

18.00 Pulak Chandra Mishra(GSTN-21AVUPM8886D1Z0) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

19.00 Pradeep Kumar Bej(GSTN-21BDOPB3744C2Z3) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

20.00 Kunal Pradhan(GSTN-21CRAPP6802J1ZY) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

21.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

22.00 Artatrana Sanyasi(GSTN-21GGZPS3592C1ZV) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

23.00 KUSUMA PRABHA DASH(GSTN-NA) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

24.00 Subal Chaulia(GSTN-NA) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

25.00 RENUKA HOTA(GSTN-NA) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

26.00 Kamalini Tripathi(GSTN-NA) 886460.80 -14.99 753580.32 Seven Lakh Fifty Three Thousand Five Hundred and Eighty

Lowest Amount Quoted BY: Subal Chaulia,HARIHARA KARNA,SHIBA NARAYAN PUROHIT,GANESH BEHERA,NANDIGHOSH PANDA,TAPAN KUMAR SETHI,RENUKA HOTA,SANJIB BHOI,SRINIBASA DASH,ANTARYAMI SAHU,RAMESH MUNDA,BISMAYA KUMAR MISHRA,DIBYA KUMAR MAJHI,SANATAN NAYAK,GOPABANDHU BHOI,REKHA AGRAWAL,KAPURCHAN RANA,Kailas Mahakud,RAMESWAR MAHAKUR,Pulak Chandra Mishra,Pradeep Kumar Bej,Kunal Pradhan,Kamalini Tripathi,Rasmanjali Sa,KUSUMA PRABHA DASH,Artatrana Sanyasi(753580.32)

BOQ Summary Details Tender Title: Construction of trough wall lining at Minor No. 13 R offtaking from Hingima Distributary of H.I.P Tender ID: 2021_CEBMT_67716_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Subal Chaulia 753580.32 L1

2 HARIHARA KARNA 753580.32 L1

3 SHIBA NARAYAN PUROHIT 753580.32 L1

4 GANESH BEHERA 753580.32 L1

5 NANDIGHOSH PANDA 753580.32 L1

6 TAPAN KUMAR SETHI 753580.32 L1

7 RENUKA HOTA 753580.32 L1

8 SANJIB BHOI 753580.32 L1

9 SRINIBASA DASH 753580.32 L1

10 ANTARYAMI SAHU 753580.32 L1

11 RAMESH MUNDA 753580.32 L1

12 BISMAYA KUMAR MISHRA 753580.32 L1

13 DIBYA KUMAR MAJHI 753580.32 L1

14 SANATAN NAYAK 753580.32 L1

15 GOPABANDHU BHOI 753580.32 L1

16 REKHA AGRAWAL 753580.32 L1

17 KAPURCHAN RANA 753580.32 L1

18 Kailas Mahakud 753580.32 L1

19 RAMESWAR MAHAKUR 753580.32 L1

20 Pulak Chandra Mishra 753580.32 L1

21 Pradeep Kumar Bej 753580.32 L1

22 Kunal Pradhan 753580.32 L1

23 Kamalini Tripathi 753580.32 L1

24 Rasmanjali Sa 753580.32 L1

25 KUSUMA PRABHA DASH 753580.32 L1

26 Artatrana Sanyasi 753580.32 L1