Improvement to Service bank of 15th Distributary from RD 00 Km to 7.06Km of Rushikulya Irrigation System

eProcurement System Government of Odisha Created By: Bibhudatta Panda Created Date/Time: 22-Sep-2022 05:29 PM Tender Title: Improvement to Service bank of 15th Distributary from RD 00 Km to 7.06Km of Rushikulya Irrigation System Tender ID: 2022_CEBMB_80408_7

Tender Inviting Authority: Additional Chief Engineer, Rushikulya Bahuda Basin, Berhampur

Name of Work:Improvement to Service bank of 15th Distributary from RD 00 Km to 7.06Km of Rushikulya Irrigation System

Contract No: e-Procurement Notice No. ACE,RBB – 13 /2022-23, (Bid Identification No.: ACE,RBB (BEID)- 28/2022-23)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tapan Kumar Sahu(GSTN-21FUXPS8889H1ZD) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

2.00 Pratap Chandra Pradhan(GSTN-21AGJPP1345E1ZT) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

3.00 Ashok Kumar Nayak(GSTN-21ANZPN5059J1ZE) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

4.00 Debendra Chandra Mohanty(GSTN-21APVPM5411R1ZB) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

5.00 BASANTA SAHU(GSTN-21FDJPS8831J1Z3) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

6.00 Rabindra Pradhan(GSTN-21CEEPP1453C1Z3) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

7.00 Jayadeep Kumar Gouda(GSTN-21BSGPG3535H1Z5) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

8.00 RAPAN KUMAR NAHAK(GSTN-21AUOPN4399K1Z0) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

9.00 Siba Ram Bhanja(GSTN-21BQRPB7391F1ZT) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

10.00 Gopal Krushna Swain(GSTN-21CITPS9519R1Z2) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

11.00 M/S PRADHAN CONSTRUCTION.(GSTN-21ABNPP9956C1ZE) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

12.00 Prafulla Chandra Mohapatra(GSTN-21ABKPM8561B2ZU) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

13.00 Prajukta Mahapatra(GSTN-21CCLPM6844D1ZO) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

14.00 Pradeep Kumar Satapathy(GSTN-21AMWPS8316F1ZP) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

15.00 AJAYA KUMAR BISWAL(GSTN-21AGHPB8224G1ZX) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

16.00 AKASH CHANDRA DASH(GSTN-21FVKPD6884F1ZG) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

17.00 Amulya Kumar Pradhan(GSTN-21APJPP6391K1ZH) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

18.00 BALARAM PRADHAN(GSTN-21ANCPP1407F2ZN) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

19.00 G. Monali Dora(GSTN-NA) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

20.00 LALITA SAMANTARA(GSTN-NA) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

21.00 ANIL PRADHAN(GSTN-NA) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

22.00 SOUMYA RANJAN PRADHAN(GSTN-NA) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

23.00 AMARNATH PATI(GSTN-NA) 18632388.970 -14.990 15839393.860 One Crore Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Three

Lowest Amount Quoted BY: Tapan Kumar Sahu,Pratap Chandra Pradhan,Ashok Kumar Nayak,Debendra Chandra Mohanty,BASANTA SAHU,Rabindra Pradhan,LALITA SAMANTARA,Jayadeep Kumar Gouda,RAPAN KUMAR NAHAK,Siba Ram Bhanja,SOUMYA RANJAN PRADHAN,Gopal Krushna Swain,M/S PRADHAN CONSTRUCTION.,Prafulla Chandra Mohapatra,Prajukta Mahapatra,Pradeep Kumar Satapathy,AJAYA KUMAR BISWAL,G. Monali Dora,AKASH CHANDRA DASH,Amulya Kumar Pradhan,AMARNATH PATI,BALARAM PRADHAN,ANIL PRADHAN(15839393.860)

BOQ Summary Details Tender Title: Improvement to Service bank of 15th Distributary from RD 00 Km to 7.06Km of Rushikulya Irrigation System Tender ID: 2022_CEBMB_80408_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tapan Kumar Sahu 15839393.860 L1

2 Pratap Chandra Pradhan 15839393.860 L1

3 Ashok Kumar Nayak 15839393.860 L1

4 Debendra Chandra Mohanty 15839393.860 L1

5 BASANTA SAHU 15839393.860 L1

6 Rabindra Pradhan 15839393.860 L1

7 LALITA SAMANTARA 15839393.860 L1

8 Jayadeep Kumar Gouda 15839393.860 L1

9 RAPAN KUMAR NAHAK 15839393.860 L1

10 Siba Ram Bhanja 15839393.860 L1

11 SOUMYA RANJAN PRADHAN 15839393.860 L1

12 Gopal Krushna Swain 15839393.860 L1

13 M/S PRADHAN CONSTRUCTION. 15839393.860 L1

14 Prafulla Chandra Mohapatra 15839393.860 L1

15 Prajukta Mahapatra 15839393.860 L1

16 Pradeep Kumar Satapathy 15839393.860 L1

17 AJAYA KUMAR BISWAL 15839393.860 L1

18 G. Monali Dora 15839393.860 L1

19 AKASH CHANDRA DASH 15839393.860 L1

20 Amulya Kumar Pradhan 15839393.860 L1

21 AMARNATH PATI 15839393.860 L1

22 BALARAM PRADHAN 15839393.860 L1

23 ANIL PRADHAN 15839393.860 L1