(3) Pre-Khariff maintenance to Disty No.12 (G) and 12 (G2) (Bed cutting and Jungle Clearing) from RD.00Mtr to Tail.

eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 23-Jun-2021 06:42 PM Tender Title: (3) Pre-Khariff maintenance to Disty No.12 (G) and 12 (G2) (Bed cutting and Jungle Clearing) from RD.00Mtr to Tail. Tender ID: 2021_CELBB_68903_3

Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK

Name of Work : Pre-Khariff maintenance to Disty No.12 (G) & 12 (G2) (Bed cutting & Jungle Clearing) from RD.00Mtr to Tail

Contract No : IFB No.02 MSD / (On-Line) of 2021-22 (Sl No.03)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUBODHA CHANDRA DASH(GSTN-21AAVPD1085D1Z2) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

2.00 SRIKANTA KUMAR SATAPATHY(GSTN-21HHYPS4854N1Z7) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

3.00 TAPAN KUMAR JENA(GSTN-21ABOPJ8560H2ZI) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

4.00 M/s SMRUTI RANJAN SWAIN(GSTN-21BRBPS2127M1ZV) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

5.00 SUDHAKAR BARAL(GSTN-21AAIPB6169M1ZN) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

6.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

7.00 PRITIRANJAN DASH(GSTN-21ARGPD5973N1ZK) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

8.00 SAMIR KUMAR JENA(GSTN-21ANVPJ7389P1ZX) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

9.00 SMRUTI RANJANA SWAIN(GSTN-21MVYPS2686D1ZS) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

10.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

11.00 M/s GANGADHAR BISWAL(GSTN-21AHUPB9374R1ZI) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

12.00 GAGAN KHANDUAL(GSTN-21ARAPK8241Q1ZM) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

13.00 TRILOCHAN BEHERA(GSTN-21BKTPB3378N1ZR) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

14.00 SANGRAM KISHORE BISWAL(GSTN-21BYEPB0654E1Z8) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

15.00 M/S. PRASANTA KUMAR NAIK(GSTN-21ACYPN3730G1ZJ) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

16.00 SHUBHRAJIT LENKA(GSTN-21AOQPL8780G1ZK) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

17.00 SAROJINI RAY(GSTN-21CWVPR1923A1ZO) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

18.00 TOFAN KUMAR SAHOO(GSTN-21DQPPS6708M1Z6) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

19.00 Bhaskar Kumar Sethy(GSTN-21DTZPS5041G1ZB) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

20.00 SASMITA PARIDA(GSTN-21EEAPP4373D1ZU) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

21.00 RANJIT SAMAL(GSTN-21CEGPS7932P1ZV) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

22.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

23.00 DEBI PRASAD NAYAK(GSTN-21AGRPN1787A1ZH) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

24.00 SANTOSH KUMAR MOHANTY(GSTN-21AUUPM2209D2ZW) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

25.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

26.00 RAKESH KUMAR SAHANI(GSTN-NA) 339594.37 -14.99 288689.17 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Nine

Lowest Amount Quoted BY: SUBODHA CHANDRA DASH,SRIKANTA KUMAR SATAPATHY,TAPAN KUMAR JENA,M/s SMRUTI RANJAN SWAIN,SUDHAKAR BARAL,Rakesh Kumar Mohapatra,PRITIRANJAN DASH,SAMIR KUMAR JENA,SMRUTI RANJANA SWAIN,BIJAYA BHOL,M/s GANGADHAR BISWAL,GAGAN KHANDUAL,TRILOCHAN BEHERA,SANGRAM KISHORE BISWAL,M/S. PRASANTA KUMAR NAIK,SHUBHRAJIT LENKA,SAROJINI RAY,TOFAN KUMAR SAHOO,Bhaskar Kumar Sethy,SASMITA PARIDA,RANJIT SAMAL,RAKESH KUMAR SAHANI,BICHITRA NANDA DAS,DEBI PRASAD NAYAK,SANTOSH KUMAR MOHANTY,PANCHU SAMAL(288689.17)

BOQ Summary Details Tender Title: (3) Pre-Khariff maintenance to Disty No.12 (G) and 12 (G2) (Bed cutting and Jungle Clearing) from RD.00Mtr to Tail. Tender ID: 2021_CELBB_68903_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBODHA CHANDRA DASH 288689.17 L1

2 SRIKANTA KUMAR SATAPATHY 288689.17 L1

3 TAPAN KUMAR JENA 288689.17 L1

4 M/s SMRUTI RANJAN SWAIN 288689.17 L1

5 SUDHAKAR BARAL 288689.17 L1

6 Rakesh Kumar Mohapatra 288689.17 L1

7 PRITIRANJAN DASH 288689.17 L1

8 SAMIR KUMAR JENA 288689.17 L1

9 SMRUTI RANJANA SWAIN 288689.17 L1

10 BIJAYA BHOL 288689.17 L1

11 M/s GANGADHAR BISWAL 288689.17 L1

12 GAGAN KHANDUAL 288689.17 L1

13 TRILOCHAN BEHERA 288689.17 L1

14 SANGRAM KISHORE BISWAL 288689.17 L1

15 M/S. PRASANTA KUMAR NAIK 288689.17 L1

16 SHUBHRAJIT LENKA 288689.17 L1

17 SAROJINI RAY 288689.17 L1

18 TOFAN KUMAR SAHOO 288689.17 L1

19 Bhaskar Kumar Sethy 288689.17 L1

20 SASMITA PARIDA 288689.17 L1

21 RANJIT SAMAL 288689.17 L1

22 RAKESH KUMAR SAHANI 288689.17 L1

23 BICHITRA NANDA DAS 288689.17 L1

24 DEBI PRASAD NAYAK 288689.17 L1

25 SANTOSH KUMAR MOHANTY 288689.17 L1

26 PANCHU SAMAL 288689.17 L1