(2) Deweeding to Daya West Branch Canal from RD 8.350 Km. to 12.59 Km.

eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Jun-2022 10:33 AM Tender Title: (2) Deweeding to Daya West Branch Canal from RD 8.350 Km. to 12.59 Km. Tender ID: 2022_CELBB_77895_2

Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR

Name of Work : Deweeding to Daya West Branch Canal from RD 8.350 Km. to 12.59 Km.

Contract No: SEPRD- 07 (2) OF 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Alok Kumar Mohapatra(GSTN-21BBCPM9611B1Z9) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

2.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

3.00 RAJESH KUMAR MOHANTY(GSTN-21AMUPM6265D1ZX) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

4.00 SIMASINI MOHANTY(GSTN-21CVWPM6616F1ZC) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

5.00 Tapan Mahapatra(GSTN-21CVSPM8775M2ZK) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

6.00 PRASANT KUMAR MAJHEE(GSTN-21ALUPM7819C1ZZ) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

7.00 BENUDHAR MAHARANA(GSTN-21AWSPM0823H1ZN) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

8.00 ARAKHITA SAHOO(GSTN-21AOWPS1311L2ZQ) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

9.00 SOUMYARANJAN LENKA(GSTN-21BDHPL6907Q1Z5) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

10.00 KISHORE CHANDRA MANGARAJ(GSTN-21AROPM0799F1ZN) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

11.00 UMAKANTA HATI(GSTN-21AIJPH9546F1ZB) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

12.00 MAMATA JENA(GSTN-NA) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

13.00 PRADYUMNA CHARAN PATRA(GSTN-NA) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

14.00 RAMESH CHANDRA DAS(GSTN-NA) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

15.00 NARENDRA KUMAR MOHAPATRA(GSTN-NA) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

16.00 KARTIKA BEHERA(GSTN-NA) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

17.00 SRINATH PRASAD MOHANTY(GSTN-NA) 445958.30 -14.99 379109.15 Three Lakh Seventy Nine Thousand One Hundred and Nine

Lowest Amount Quoted BY: Alok Kumar Mohapatra,SMT. MUNI BISWAL,RAJESH KUMAR MOHANTY,SIMASINI MOHANTY,Tapan Mahapatra,PRASANT KUMAR MAJHEE,RAMESH CHANDRA DAS,BENUDHAR MAHARANA,PRADYUMNA CHARAN PATRA,MAMATA JENA,ARAKHITA SAHOO,SRINATH PRASAD MOHANTY,SOUMYARANJAN LENKA,KARTIKA BEHERA,KISHORE CHANDRA MANGARAJ,UMAKANTA HATI,NARENDRA KUMAR MOHAPATRA(379109.15)

BOQ Summary Details Tender Title: (2) Deweeding to Daya West Branch Canal from RD 8.350 Km. to 12.59 Km. Tender ID: 2022_CELBB_77895_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Alok Kumar Mohapatra 379109.15 L1

2 SMT. MUNI BISWAL 379109.15 L1

3 RAJESH KUMAR MOHANTY 379109.15 L1

4 SIMASINI MOHANTY 379109.15 L1

5 Tapan Mahapatra 379109.15 L1

6 PRASANT KUMAR MAJHEE 379109.15 L1

7 RAMESH CHANDRA DAS 379109.15 L1

8 BENUDHAR MAHARANA 379109.15 L1

9 PRADYUMNA CHARAN PATRA 379109.15 L1

10 MAMATA JENA 379109.15 L1

11 ARAKHITA SAHOO 379109.15 L1

12 SRINATH PRASAD MOHANTY 379109.15 L1

13 SOUMYARANJAN LENKA 379109.15 L1

14 KARTIKA BEHERA 379109.15 L1

15 KISHORE CHANDRA MANGARAJ 379109.15 L1

16 UMAKANTA HATI 379109.15 L1

17 NARENDRA KUMAR MOHAPATRA 379109.15 L1