KID-03 of 2024-25 Jungle Clearance and bed cutting of Disty.no.27 from RD 00 to 500 M, Disty.no.28,m29,30,22,24,25 and Chhapali Mahara with its system of Kendrapara Canal.

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 29-Jun-2024 12:07 PM Tender Title: KID-03 of 2024-25 Jungle Clearance and bed cutting of Disty.no.27 from RD 00 to 500 M, Disty.no.28,m29,30,22,24,25 and Chhapali Mahara with its system of Kendrapara Canal. Tender ID: 2024_ECCHA_103178_3

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

Name of Work : Jungle Clearance & bed cutting of Disty.no.27 from RD 00 to 500 M, Disty.no.28,29,30,22,24,25 and Chhapali Mahara with its system of Kendrapara Canal.

Contract No : KID-03 of 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 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2498576 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

2.00 Binaya Kumar Sahoo (GSTN-21ATCPS0354C1ZB) BID ID -2501184 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

3.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2502262 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

4.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2502331 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

5.00 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS (GSTN-21BABPJ1118C1ZR) BID ID -2502549 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

6.00 Bairagi Rout (GSTN-21AHSPR5296A1Z6) BID ID -2503020 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

7.00 BIJAYA KETAN JENA (GSTN-21AEOPJ9715R1ZT) BID ID -2503039 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

8.00 CHITTARANJAN SAMANTARAY (GSTN-21AVMPS2086B1ZQ) BID ID -2503827 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

9.00 RAJKISHORE NAYAK (GSTN-21ACXPN3840L1Z6) BID ID -2504026 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

10.00 JAYANTI SAHOO (GSTN-21GIFPS0245N1Z3) BID ID -2504719 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

11.00 SULATA DEBNATH (GSTN-21HTZPD1812G1ZR) BID ID -2504748 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

12.00 SAROJ KANTA SAMAL (GSTN-21DLTPS3832M1ZH) BID ID -2504830 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

13.00 DALILATA LENKA (GSTN-21BABPL7094K1ZL) BID ID -2504971 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

14.00 M/S Sudhir Kumar Behera (GSTN-21AVHPB3278R2ZA) BID ID -2505054 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

15.00 SANJAYA KUMAR NAYAK(GSTN-NA)--2503248 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

16.00 SOMINA LENKA(GSTN-NA)--2500007 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

17.00 Keshab Charan Nayak(GSTN-NA)--2503238 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

18.00 MURALIDHAR SAHOO(GSTN-NA)--2498598 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

19.00 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT(GSTN-NA)--2502798 575108.20 -14.99 488899.48 Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

Lowest Amount Quoted BY: SUJATA MALLICK,MURALIDHAR SAHOO,SOMINA LENKA,Binaya Kumar Sahoo,ABHAYA KUMAR DAS,BISHAL PATRA,Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS,PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT,Bairagi Rout,BIJAYA KETAN JENA,Keshab Charan Nayak,SANJAYA KUMAR NAYAK,CHITTARANJAN SAMANTARAY,RAJKISHORE NAYAK,JAYANTI SAHOO,SULATA DEBNATH,SAROJ KANTA SAMAL,DALILATA LENKA,M/S Sudhir Kumar Behera(488899.48)

BOQ Summary Details Tender Title: KID-03 of 2024-25 Jungle Clearance and bed cutting of Disty.no.27 from RD 00 to 500 M, Disty.no.28,m29,30,22,24,25 and Chhapali Mahara with its system of Kendrapara Canal. Tender ID: 2024_ECCHA_103178_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUJATA MALLICK 488899.48 L1

2 MURALIDHAR SAHOO 488899.48 L1

3 SOMINA LENKA 488899.48 L1

4 Binaya Kumar Sahoo 488899.48 L1

5 ABHAYA KUMAR DAS 488899.48 L1

6 BISHAL PATRA 488899.48 L1

7 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS 488899.48 L1

8 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT 488899.48 L1

9 Bairagi Rout 488899.48 L1

10 BIJAYA KETAN JENA 488899.48 L1

11 Keshab Charan Nayak 488899.48 L1

12 SANJAYA KUMAR NAYAK 488899.48 L1

13 CHITTARANJAN SAMANTARAY 488899.48 L1

14 RAJKISHORE NAYAK 488899.48 L1

15 JAYANTI SAHOO 488899.48 L1

16 SULATA DEBNATH 488899.48 L1

17 SAROJ KANTA SAMAL 488899.48 L1

18 DALILATA LENKA 488899.48 L1

19 M/S Sudhir Kumar Behera 488899.48 L1