Pre Khariff maintenance of Kandal Left Distributary from RD 0.00 Km. to RD 6.500 Km. and Sudhusailo Minor from RD 0.00 Km. to 0.80 Km.

eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 28-Jun-2024 06:18 PM Tender Title: Pre Khariff maintenance of Kandal Left Distributary from RD 0.00 Km. to RD 6.500 Km. and Sudhusailo Minor from RD 0.00 Km. to 0.80 Km. Tender ID: 2024_CELBB_103116_20

Tender Inviting Authority:Superintening Engineer Prachi Division Bhubaneswar

Name of Work:Pre-Khariff maintenance of Kandal Left Distributary from RD 0.00 Km. to RD 6.500 Km. and Sudhusailo Minor from RD 0.00 Km. to 0.80 Km.

Bid Identification No. SEPRD01(20)/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUDARSAN JENA (GSTN-21AUQPJ9774L2ZU) BID ID -2497887 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

2.00 RABINDRA BEHERA (GSTN-22ARMPB0958K1ZV) BID ID -2499817 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

3.00 SAMAR BALLABHA RAY (GSTN-21BOEPR2788R1Z6) BID ID -2501342 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

4.00 ASIT KUMAR MALLICK (GSTN-21DGZPM4713A1ZJ) BID ID -2501900 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

5.00 JAYARAM BEHERA (GSTN-21AJGPB5650A1Z3) BID ID -2502201 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

6.00 PUSPALATA MALLIK (GSTN-21BLPPM9070D1Z2) BID ID -2502810 637293.080 -7.990 586373.360 Five Lakh Eighty Six Thousand Three Hundred and Seventy Three

7.00 SRIKANTA SWAIN (GSTN-21AXVPS1278C1ZB) BID ID -2503613 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

8.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2504004 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

9.00 GANESWAR SAMAL (GSTN-21ILKPS1296B1Z2) BID ID -2504070 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

10.00 SUSANTA KUMAR SETHA(GSTN-NA)--2503447 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

11.00 SWAPNARANI SWAIN(GSTN-NA)--2501927 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

12.00 JHUNULATA MUDULI(GSTN-NA)--2498017 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

13.00 CHINMAYEE SAHOO(GSTN-NA)--2503035 637293.080 -14.990 541762.850 Five Lakh Fourty One Thousand Seven Hundred and Sixty Two

Lowest Amount Quoted BY: SUDARSAN JENA,JHUNULATA MUDULI,RABINDRA BEHERA,SAMAR BALLABHA RAY,ASIT KUMAR MALLICK,SWAPNARANI SWAIN,JAYARAM BEHERA,CHINMAYEE SAHOO,SUSANTA KUMAR SETHA,SRIKANTA SWAIN,TAPAN KUMAR JENA,GANESWAR SAMAL(541762.850)

BOQ Summary Details Tender Title: Pre Khariff maintenance of Kandal Left Distributary from RD 0.00 Km. to RD 6.500 Km. and Sudhusailo Minor from RD 0.00 Km. to 0.80 Km. Tender ID: 2024_CELBB_103116_20

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GANESWAR SAMAL 541762.850 L1

2 JHUNULATA MUDULI 541762.850 L1

3 RABINDRA BEHERA 541762.850 L1

4 SAMAR BALLABHA RAY 541762.850 L1

5 ASIT KUMAR MALLICK 541762.850 L1

6 SWAPNARANI SWAIN 541762.850 L1

7 JAYARAM BEHERA 541762.850 L1

8 SUDARSAN JENA 541762.850 L1

9 CHINMAYEE SAHOO 541762.850 L1

10 SUSANTA KUMAR SETHA 541762.850 L1

11 SRIKANTA SWAIN 541762.850 L1

12 TAPAN KUMAR JENA 541762.850 L1

13 PUSPALATA MALLIK 586373.360 L2