Repair and Renovation of Aqueduct at RD.4100m and Aqueduct at RD.12660m of Gohira Left Main Canal of DID for the year 2023-24

eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 22-May-2023 12:30 PM Tender Title: Repair and Renovation of Aqueduct at RD.4100m and Aqueduct at RD.12660m of Gohira Left Main Canal of DID for the year 2023-24 Tender ID: 2023_CEBBS_88767_1

Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH

Name of Work :- " REPAIR & RENOVATION OF AQUEDUCT AT RD 4100 M (U/S & D/S ABUTMENT & WING WALL PORTION) & AQUEDUCT AT RD 12660 M (D/S) OF GLMC OF DID FOR THE YEAR 2023-24.

Contract No: Civil Works/ T.C.N. No -Online 01/ SEDID / 2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

2.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

3.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

4.00 KAMAKHYA PRASAD SWAIN(GSTN-21CVUPS7407N1ZS) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

5.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

6.00 SANTANU KUMAR SAMAL(GSTN-21DSKPS9181P1ZS) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

7.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

8.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

9.00 ANIL KUMAR SAHU(GSTN-NA) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

10.00 GHANASHYAM JIT(GSTN-NA) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

11.00 Birendra Kumar Sahoo(GSTN-NA) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

12.00 SHANKAR DEHURY (ST)(GSTN-NA) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

13.00 GEETANJALI DHAL(GSTN-NA) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

14.00 MITRAVANU BEHERA(GSTN-NA) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

15.00 SURENDRA NARAYAN MISHRA(GSTN-NA) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

16.00 KABITA PRADHAN(GSTN-NA) 1270674.52 -14.99 1080200.41 Ten Lakh Eighty Thousand Two Hundred

Lowest Amount Quoted BY: LALIT MITRA,Harena kumar Behera,ABINASH SWAIN,KAMAKHYA PRASAD SWAIN,SUMANTA KUMAR SAHU,Birendra Kumar Sahoo,SHANKAR DEHURY (ST),KABITA PRADHAN,SANTANU KUMAR SAMAL,MAHESWARI PRASAD GANGDEB,MITRAVANU BEHERA,GHANASHYAM JIT,GEETANJALI DHAL,PRAMOD KUMAR PRADHAN,SURENDRA NARAYAN MISHRA,ANIL KUMAR SAHU(1080200.41)

BOQ Summary Details Tender Title: Repair and Renovation of Aqueduct at RD.4100m and Aqueduct at RD.12660m of Gohira Left Main Canal of DID for the year 2023-24 Tender ID: 2023_CEBBS_88767_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LALIT MITRA 1080200.41 L1

2 Harena kumar Behera 1080200.41 L1

3 ABINASH SWAIN 1080200.41 L1

4 KAMAKHYA PRASAD SWAIN 1080200.41 L1

5 SUMANTA KUMAR SAHU 1080200.41 L1

6 Birendra Kumar Sahoo 1080200.41 L1

7 SHANKAR DEHURY (ST) 1080200.41 L1

8 KABITA PRADHAN 1080200.41 L1

9 SANTANU KUMAR SAMAL 1080200.41 L1

10 MAHESWARI PRASAD GANGDEB 1080200.41 L1

11 MITRAVANU BEHERA 1080200.41 L1

12 GHANASHYAM JIT 1080200.41 L1

13 GEETANJALI DHAL 1080200.41 L1

14 PRAMOD KUMAR PRADHAN 1080200.41 L1

15 SURENDRA NARAYAN MISHRA 1080200.41 L1

16 ANIL KUMAR SAHU 1080200.41 L1