JJPR-03/23-24 Protection to scoured bank on Kapali left near Nayak sahi.

eProcurement System Government of Odisha Created By: Shankarsan Behera Created Date/Time: 10-May-2023 12:30 PM Tender Title: JJPR-03/23-24 Protection to scoured bank on Kapali left near Nayak sahi. Tender ID: 2023_CDJID_88557_3

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

Name of Work : Protection to scoured bank on Kapali left near Nayak sahi.

Contract No : JJPR-03/ 23-24

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 DEEPAK KUMAR DAS(GSTN-21AFJPD9877Q1ZP) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

2.00 MANMOHAN MOHAPATRA(GSTN-21BLZPM3727M1ZH) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

3.00 Hemanta Kumar Das(GSTN-21AEIPD2297N1ZE) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

4.00 M/S PRAMOD KUMAR MISHRA(GSTN-21ASTPM6121B1Z3) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

5.00 Sadhu Charan Sahoo(GSTN-21BJGPS1746H2Z9) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

6.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

7.00 PRADEEP SAMAL(GSTN-21EVHPS9409H1ZA) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

8.00 MOJAHEED ALI KHAN(GSTN-21BJFPK8335P1ZV) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

9.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

10.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

11.00 SANTOSH KUMAR SAHOO(GSTN-21CLNPS7007M1ZP) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

12.00 AMAR BEHERA(GSTN-21DMXPB1456F1Z7) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

13.00 Rudra Narayan Nayak(GSTN-NA) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

14.00 KRUSHNA CHANDRA PANI(GSTN-NA) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

15.00 BAIDHAR BHARATI(GSTN-NA) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

16.00 LILIMA SAHOO(GSTN-NA) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

17.00 SASHIKANTA SAHOO(GSTN-NA) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

18.00 Adikanda Nayak(GSTN-NA) 787043.04 -14.99 669065.29 Six Lakh Sixty Nine Thousand Sixty Five

Lowest Amount Quoted BY: M/S DEEPAK KUMAR DAS,MANMOHAN MOHAPATRA,Hemanta Kumar Das,M/S PRAMOD KUMAR MISHRA,SASHIKANTA SAHOO,Sadhu Charan Sahoo,BAIDHAR BHARATI,ABHIMANYU JENA,PRADEEP SAMAL,MOJAHEED ALI KHAN,Priya Ranjan Senapati,LILIMA SAHOO,SANTOSH KUMAR PADIHARI,SANTOSH KUMAR SAHOO,KRUSHNA CHANDRA PANI,Adikanda Nayak,AMAR BEHERA,Rudra Narayan Nayak(669065.29)

BOQ Summary Details Tender Title: JJPR-03/23-24 Protection to scoured bank on Kapali left near Nayak sahi. Tender ID: 2023_CDJID_88557_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DEEPAK KUMAR DAS 669065.29 L1

2 MANMOHAN MOHAPATRA 669065.29 L1

3 Hemanta Kumar Das 669065.29 L1

4 M/S PRAMOD KUMAR MISHRA 669065.29 L1

5 SASHIKANTA SAHOO 669065.29 L1

6 Sadhu Charan Sahoo 669065.29 L1

7 BAIDHAR BHARATI 669065.29 L1

8 ABHIMANYU JENA 669065.29 L1

9 PRADEEP SAMAL 669065.29 L1

10 MOJAHEED ALI KHAN 669065.29 L1

11 Priya Ranjan Senapati 669065.29 L1

12 LILIMA SAHOO 669065.29 L1

13 SANTOSH KUMAR PADIHARI 669065.29 L1

14 SANTOSH KUMAR SAHOO 669065.29 L1

15 KRUSHNA CHANDRA PANI 669065.29 L1

16 Adikanda Nayak 669065.29 L1

17 AMAR BEHERA 669065.29 L1

18 Rudra Narayan Nayak 669065.29 L1