JJPR-14/22-23 Protection to scoured bank on CE No.3A on Baitarani right near Dharitri Bazar.

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Feb-2023 04:04 PM Tender Title: JJPR-14/22-23 Protection to scoured bank on CE No.3A on Baitarani right near Dharitri Bazar. Tender ID: 2023_CDJID_85536_12

Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur

Name of Work : Protection to scoured bank on CE No.3A on Baitarani right near Dharitri Bazar.

Contract No : JJPR-14/ 22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

2.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

3.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

4.00 GOURANGA DALAI(GSTN-21BRQPD3473E2Z0) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

5.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

6.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

7.00 SANTOSH KUMAR MOHAPATRA(GSTN-21BEAPM9723H1ZO) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

8.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

9.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

10.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

11.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

12.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

13.00 KABITA PRUSTI(GSTN-21GHBPP9902E1ZI) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

14.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

15.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

16.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

17.00 RAMAN RANJAN DAS(GSTN-21BXCPD4501P1ZT) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

18.00 SASHIKANTA ROUT(GSTN-NA) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

19.00 RABISANKAR PANDA(GSTN-NA) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

20.00 SANJAYA KUMAR SAMAL(GSTN-NA) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

21.00 KRUSHNA CHANDRA PANI(GSTN-NA) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

22.00 SUSANTA KUMAR MALLIK(GSTN-NA) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

23.00 ASHISH KUMAR BEHURIA(GSTN-NA) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

24.00 DHIRENDRA KUMAR PARIDA(GSTN-NA) 3362080.80 -14.99 2858104.89 Twenty Eight Lakh Fifty Eight Thousand One Hundred and Four

Lowest Amount Quoted BY: DHIRENDRA KUMAR PARIDA,M/S UPENDRA PARIDA,ASHISH KUMAR BEHURIA,JIBANJYOTI PANDA,SUDHAKAR NAYAK,GOURANGA DALAI,RAKESH KUMAR SAHOO,RUPALI ROY,SANTOSH KUMAR MOHAPATRA,RABINARAYAN MISHRA,PRAKASH KUMAR MOHAPATRA,M/S SIDHARTH KUMAR SAMAL,MAHESWAR SAHOO,JAGAT JYOTI NAYAK,KABITA PRUSTI,MANOJAMANJARI SAHOO,NIHAR RANJAN BISWAL,SASHIKANTA ROUT,SUSANTA KUMAR MALLIK,DEEPTI RANJAN PANDA,RAMAN RANJAN DAS,RABISANKAR PANDA,KRUSHNA CHANDRA PANI,SANJAYA KUMAR SAMAL(2858104.89)

BOQ Summary Details Tender Title: JJPR-14/22-23 Protection to scoured bank on CE No.3A on Baitarani right near Dharitri Bazar. Tender ID: 2023_CDJID_85536_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHIRENDRA KUMAR PARIDA 2858104.89 L1

2 M/S UPENDRA PARIDA 2858104.89 L1

3 ASHISH KUMAR BEHURIA 2858104.89 L1

4 JIBANJYOTI PANDA 2858104.89 L1

5 SUDHAKAR NAYAK 2858104.89 L1

6 GOURANGA DALAI 2858104.89 L1

7 RAKESH KUMAR SAHOO 2858104.89 L1

8 RUPALI ROY 2858104.89 L1

9 SANTOSH KUMAR MOHAPATRA 2858104.89 L1

10 RABINARAYAN MISHRA 2858104.89 L1

11 PRAKASH KUMAR MOHAPATRA 2858104.89 L1

12 M/S SIDHARTH KUMAR SAMAL 2858104.89 L1

13 MAHESWAR SAHOO 2858104.89 L1

14 JAGAT JYOTI NAYAK 2858104.89 L1

15 KABITA PRUSTI 2858104.89 L1

16 MANOJAMANJARI SAHOO 2858104.89 L1

17 NIHAR RANJAN BISWAL 2858104.89 L1

18 SASHIKANTA ROUT 2858104.89 L1

19 SUSANTA KUMAR MALLIK 2858104.89 L1

20 DEEPTI RANJAN PANDA 2858104.89 L1

21 RAMAN RANJAN DAS 2858104.89 L1

22 RABISANKAR PANDA 2858104.89 L1

23 KRUSHNA CHANDRA PANI 2858104.89 L1

24 SANJAYA KUMAR SAMAL 2858104.89 L1