Renovation of CD No 3 and repair to CD No 1 of Kanga Sub Minor.

eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 30-Oct-2022 12:24 PM Tender Title: Renovation of CD No 3 and repair to CD No 1 of Kanga Sub Minor. Tender ID: 2022_CCEJE_82166_1

Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

Name of Work : Renovation of CD No 3 and repair to CD No 1 of Kanga Sub Minor.

Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 07)

SCHEDULE OF WORK / ITEM(S)

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

1.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

2.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

3.00 Rabinarayan Gouda(GSTN-21AKEPG5852C1ZQ) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

4.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

5.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

6.00 CHANDINI GURU(GSTN-21CUHPG4416P1ZK) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

7.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

8.00 HIMANSU MISHRA(GSTN-21AKTPM3828R1ZE) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

9.00 SRI MIHIR KUMAR SADANGI(GSTN-21AYGPS2730P2Z5) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

10.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

11.00 BALARAM SETHI(GSTN-21ENIPS5970L1ZE) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

12.00 SOMANATH BARIK(GSTN-21BEKPB9991Q1ZS) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

13.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

14.00 Prafulla Kumar Samal(GSTN-NA) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

15.00 SANJUKTA PATTNAYAK(GSTN-NA) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

16.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

17.00 LABANYA KUMAR MALICK(GSTN-NA) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

18.00 HEMANT DASH(GSTN-NA) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

19.00 DINESH PATNAIK(GSTN-NA) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

20.00 LALITA KUMAR PANDA(GSTN-NA) 442336.79 -14.99 376030.50 Three Lakh Seventy Six Thousand Thirty

Lowest Amount Quoted BY: FAHIM AKBAR KHAN,B TEJESWAR RAO,HEMANT DASH,Rabinarayan Gouda,JITENDRA KUMAR DAS,SANJUKTA PATTNAYAK,DINESH PATNAIK,RANJIT KUMAR SATPATHY,CHANDINI GURU,ISWAR MOHANTY,HIMANSU MISHRA,SRI MIHIR KUMAR SADANGI,LINGARAJ PANDA,Prafulla Kumar Samal,BALARAM SETHI,SOMANATH BARIK,LABANYA KUMAR MALICK,TAPAN KUMAR MOHAPATRA,Khirod Kumar Moharana,LALITA KUMAR PANDA(376030.50)

BOQ Summary Details Tender Title: Renovation of CD No 3 and repair to CD No 1 of Kanga Sub Minor. Tender ID: 2022_CCEJE_82166_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 FAHIM AKBAR KHAN 376030.50 L1

2 B TEJESWAR RAO 376030.50 L1

3 HEMANT DASH 376030.50 L1

4 Rabinarayan Gouda 376030.50 L1

5 JITENDRA KUMAR DAS 376030.50 L1

6 SANJUKTA PATTNAYAK 376030.50 L1

7 DINESH PATNAIK 376030.50 L1

8 RANJIT KUMAR SATPATHY 376030.50 L1

9 CHANDINI GURU 376030.50 L1

10 ISWAR MOHANTY 376030.50 L1

11 HIMANSU MISHRA 376030.50 L1

12 SRI MIHIR KUMAR SADANGI 376030.50 L1

13 LINGARAJ PANDA 376030.50 L1

14 Prafulla Kumar Samal 376030.50 L1

15 BALARAM SETHI 376030.50 L1

16 SOMANATH BARIK 376030.50 L1

17 LABANYA KUMAR MALICK 376030.50 L1

18 TAPAN KUMAR MOHAPATRA 376030.50 L1

19 Khirod Kumar Moharana 376030.50 L1

20 LALITA KUMAR PANDA 376030.50 L1