Renovation of Rushikulya Main Canal in between RD 200 M to 450 M.

eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 12:46 PM Tender Title: Renovation of Rushikulya Main Canal in between RD 200 M to 450 M. Tender ID: 2023_CEBMB_89855_2

Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam

Name of Work: Renovation of Rushikulya Main Canal from RD 200 M to 450 M.

Contract No: e-Procurement Notice No. 05/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

3.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

4.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

5.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

6.00 Banabasa Padhy(GSTN-21AHCPP0562H1ZR) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

7.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

8.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

9.00 SIMANCHAL SAHU(GSTN-21DCVPS4408A1ZP) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

10.00 Shyam Sundar Padhy(GSTN-21BEHPP5830D1ZU) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

11.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

12.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

13.00 Pradeep Kumar Panigrahi(GSTN-21AKOPP4749D1Z3) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

14.00 Snehalata Bisoyi(GSTN-21BDAPB5234P1ZU) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

15.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

16.00 Pramod Kumar Patro(GSTN-21AJWPP9278N2Z1) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

17.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

18.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

19.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

20.00 P. Sunita Patro(GSTN-21DPNPP4163L1ZI) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

21.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

22.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

23.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

24.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

25.00 sankar narayan pradhan(GSTN-21AXFPP0349H2ZP) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

26.00 ARUN NAIK(GSTN-NA) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

27.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

28.00 BIPIN KUMAR NAYAK(GSTN-NA) 443252.630 -14.990 376809.060 Three Lakh Seventy Six Thousand Eight Hundred and Nine

Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,PITABAS SWAIN,Bharati Kumari Patra,Godabari Swain,Rojalini Bisoyi,Banabasa Padhy,Prabhakar Padhi,MAHESWAR SAHU,SIMANCHAL SAHU,Shyam Sundar Padhy,DEBARAJ BHUYAN,BIPIN KUMAR NAYAK,Prabhata Kumar Padhy,SUVENDU KUMAR PRADHAN,Pradeep Kumar Panigrahi,Snehalata Bisoyi,Saroj Kumar Mohanty,Pramod Kumar Patro,Samira Kumar Panigrahy,Samira Kumar Behera,D. Pandaba Patro,P. Sunita Patro,ARUN NAIK,HADU NAIK,Sujata Kumari Padhi,BIKRAM KUMAR PRADHAN,Pabitra Kumar Muni,sankar narayan pradhan(376809.060)

BOQ Summary Details Tender Title: Renovation of Rushikulya Main Canal in between RD 200 M to 450 M. Tender ID: 2023_CEBMB_89855_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pabitra Mohan Bisoyi 376809.060 L1

2 PITABAS SWAIN 376809.060 L1

3 Bharati Kumari Patra 376809.060 L1

4 Godabari Swain 376809.060 L1

5 Rojalini Bisoyi 376809.060 L1

6 Banabasa Padhy 376809.060 L1

7 Prabhakar Padhi 376809.060 L1

8 MAHESWAR SAHU 376809.060 L1

9 SIMANCHAL SAHU 376809.060 L1

10 Shyam Sundar Padhy 376809.060 L1

11 DEBARAJ BHUYAN 376809.060 L1

12 BIPIN KUMAR NAYAK 376809.060 L1

13 Prabhata Kumar Padhy 376809.060 L1

14 SUVENDU KUMAR PRADHAN 376809.060 L1

15 Pradeep Kumar Panigrahi 376809.060 L1

16 Snehalata Bisoyi 376809.060 L1

17 Saroj Kumar Mohanty 376809.060 L1

18 Pramod Kumar Patro 376809.060 L1

19 Samira Kumar Panigrahy 376809.060 L1

20 Samira Kumar Behera 376809.060 L1

21 D. Pandaba Patro 376809.060 L1

22 P. Sunita Patro 376809.060 L1

23 ARUN NAIK 376809.060 L1

24 HADU NAIK 376809.060 L1

25 Sujata Kumari Padhi 376809.060 L1

26 BIKRAM KUMAR PRADHAN 376809.060 L1

27 Pabitra Kumar Muni 376809.060 L1

28 sankar narayan pradhan 376809.060 L1