(22) Construction of off-taking channel tail end portion and drainage channel of Manpur checkdam of river Duanto for the year 2024-25

eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 29-Feb-2024 05:01 PM Tender Title: (22) Construction of off-taking channel tail end portion and drainage channel of Manpur checkdam of river Duanto for the year 2024-25 Tender ID: 2024_CELBB_101301_22

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

Name of Work : Construction of off-taking channel tail end portion & drainage channel of Manpur checkdam of river Duanto for the year 2024-25

Contract No: 11 (NGR) of 2023-24 Sl._22

SCHEDULE OF WORK / ITEM(S)

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

1.00 ARABINDA PATRA (GSTN-21EXYPP1435F1ZA) BID ID -2452726 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

2.00 SUSANTA KUMAR NAYAK (GSTN-21ARQPN5138B1Z0) BID ID -2456650 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

3.00 PARSHURAM DALEI (GSTN-21CNKPD5243D1ZK) BID ID -2457111 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

4.00 SARAT CHANDRA DALEI (GSTN-21ANBPD3557H1ZI) BID ID -2457209 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

5.00 AMIT KUMAR SAHOO (GSTN-21CEOPS2312K1ZH) BID ID -2457569 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

6.00 SUSHANTI RAUTARAY (GSTN-21DIGPR0049F1ZL) BID ID -2457576 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

7.00 ANUPAMA PRADHAN (GSTN-21DFRPP8494E1ZW) BID ID -2458437 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

8.00 NIRANJAN PARIDA (GSTN-21DHRPP3009M1Z2) BID ID -2459249 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

9.00 SUSHANTA KUMAR KHATEI (GSTN-21AKGPK6239B1ZN) BID ID -2460061 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

10.00 SANDHYA RANI DORA(GSTN-NA)--2458092 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

11.00 BIDESHI MAHANKUD(GSTN-NA)--2455497 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

12.00 LAXMIDHAR MUDULI(GSTN-NA)--2452319 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

13.00 BIBHUTI BHUSANA PARIDA(GSTN-NA)--2460505 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

14.00 SHISHIR KUMAR BISWAL(GSTN-NA)--2457281 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

15.00 PRAKASH KHATUA(GSTN-NA)--2457819 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

16.00 JHUNUBALA SAHOO(GSTN-NA)--2456853 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

17.00 ANIL KUMAR PRADHAN(GSTN-NA)--2457701 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

18.00 JITENDRA KUMAR DORA(GSTN-NA)--2459647 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

19.00 ASUTOSH PRADHAN(GSTN-NA)--2458401 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

20.00 SURESH SAHOO(GSTN-NA)--2456742 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

21.00 PRADEEPTA KUMAR CHOUDHURY(GSTN-NA)--2458564 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

22.00 NARENDRA KUMAR CHOUDHURY(GSTN-NA)--2457664 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

23.00 RABINDRA KUMAR CHOUDHURY(GSTN-NA)--2458532 2116156.96 -14.99 1798945.03 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Five

Lowest Amount Quoted BY: LAXMIDHAR MUDULI,ARABINDA PATRA,BIDESHI MAHANKUD,SUSANTA KUMAR NAYAK,SURESH SAHOO,JHUNUBALA SAHOO,PARSHURAM DALEI,SARAT CHANDRA DALEI,SHISHIR KUMAR BISWAL,AMIT KUMAR SAHOO,SUSHANTI RAUTARAY,NARENDRA KUMAR CHOUDHURY,ANIL KUMAR PRADHAN,PRAKASH KHATUA,SANDHYA RANI DORA,ASUTOSH PRADHAN,ANUPAMA PRADHAN,RABINDRA KUMAR CHOUDHURY,PRADEEPTA KUMAR CHOUDHURY,NIRANJAN PARIDA,JITENDRA KUMAR DORA,SUSHANTA KUMAR KHATEI,BIBHUTI BHUSANA PARIDA(1798945.03)

BOQ Summary Details Tender Title: (22) Construction of off-taking channel tail end portion and drainage channel of Manpur checkdam of river Duanto for the year 2024-25 Tender ID: 2024_CELBB_101301_22

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMIDHAR MUDULI 1798945.03 L1

2 ARABINDA PATRA 1798945.03 L1

3 BIDESHI MAHANKUD 1798945.03 L1

4 SUSANTA KUMAR NAYAK 1798945.03 L1

5 SURESH SAHOO 1798945.03 L1

6 JHUNUBALA SAHOO 1798945.03 L1

7 PARSHURAM DALEI 1798945.03 L1

8 SARAT CHANDRA DALEI 1798945.03 L1

9 SHISHIR KUMAR BISWAL 1798945.03 L1

10 AMIT KUMAR SAHOO 1798945.03 L1

11 SUSHANTI RAUTARAY 1798945.03 L1

12 NARENDRA KUMAR CHOUDHURY 1798945.03 L1

13 ANIL KUMAR PRADHAN 1798945.03 L1

14 PRAKASH KHATUA 1798945.03 L1

15 SANDHYA RANI DORA 1798945.03 L1

16 ASUTOSH PRADHAN 1798945.03 L1

17 ANUPAMA PRADHAN 1798945.03 L1

18 RABINDRA KUMAR CHOUDHURY 1798945.03 L1

19 PRADEEPTA KUMAR CHOUDHURY 1798945.03 L1

20 NIRANJAN PARIDA 1798945.03 L1

21 JITENDRA KUMAR DORA 1798945.03 L1

22 SUSHANTA KUMAR KHATEI 1798945.03 L1

23 BIBHUTI BHUSANA PARIDA 1798945.03 L1