KID-30 of 2024-25 Bed clearance of Disty.no.12 ,Disty.no.12 C, Ambapada Minor, Garajanga Minor, Gopaldas Minor, Palakana Minor, Jariabad Minor, Disty.no.13 and Disty.no.13 B of Pattamnundai Canal for Khariff water supply.

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 30-Jun-2024 12:13 AM Tender Title: KID-30 of 2024-25 Bed clearance of Disty.no.12 ,Disty.no.12 C, Ambapada Minor, Garajanga Minor, Gopaldas Minor, Palakana Minor, Jariabad Minor, Disty.no.13 and Disty.no.13 B of Pattamnundai Canal for Khariff water supply. Tender ID: 2024_ECCHA_103178_30

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

Name of Work : Bed clearance of Disty.no.12 ,Disty.no.12 C, Ambapada Minor, Garajanga Minor, Gopaldas Minor, Palakana Minor, Jariabad Minor, Disty.no.13 and Disty.no.13 B of Pattamnundai Canal for Khariff water supply.

Contract No : KID-30 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 SUBHASMITA BEHERA (GSTN-21EYKPB0394A1Z2) BID ID -2498133 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

2.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2498290 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

3.00 Anirudha Panda (GSTN-21AJJPP8317K2ZY) BID ID -2498689 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

4.00 SARSWATI BHAL (GSTN-21FPLPB2733G1ZB) BID ID -2499525 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

5.00 NARENDRANATH PATRA (GSTN-21FOIPP4389L1ZB) BID ID -2499790 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

6.00 BANANI BIDURITA PANDA (GSTN-21AJLPP4863C1ZB) BID ID -2501182 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

7.00 DEBASIS MOHANTY (GSTN-21DJUPM0071B1ZK) BID ID -2502162 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

8.00 BISWARANJAN LENKA (GSTN-21AVXPL4047J2Z7) BID ID -2502288 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

9.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2502315 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

10.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2502374 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

11.00 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS (GSTN-21BABPJ1118C1ZR) BID ID -2502588 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

12.00 NAMITA JYOSHNA NAYAK (GSTN-21CVHPP4324C1Z1) BID ID -2502605 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

13.00 DEBASISH BHUYAN (GSTN-21AZXPB6305R2ZW) BID ID -2503210 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

14.00 SADHAN JENA (GSTN-21AKKPJ9806D1ZD) BID ID -2503369 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

15.00 DILLIP KUMAR BARIK (GSTN-21BADPB5159F1ZA) BID ID -2503451 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

16.00 SHAKUNTALA BEHERA (GSTN-21CBOPB5458E1ZW) BID ID -2503755 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

17.00 SAGAR RANJAN SAHOO (GSTN-21EHXPS6502M1ZO) BID ID -2504227 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

18.00 Akshaya Kumar Das (GSTN-21ASEPD4711F2ZI) BID ID -2504313 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

19.00 SRI PRAKASH CHANDRA ROUT (GSTN-21BIEPR4103E1ZW) BID ID -2504378 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

20.00 Rajiv Ratan Mishra (GSTN-21AMJPM6411C1ZM) BID ID -2504402 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

21.00 HEMANT KUMAR BISWAL (GSTN-21AJVPB8801C1ZL) BID ID -2504429 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

22.00 MINARANI ROUT (GSTN-21FKWPR9116P1Z4) BID ID -2504452 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

23.00 JAGABANDHU MOHANTY (GSTN-21AILPM1818R2ZV) BID ID -2504522 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

24.00 Sanjib Kumar Biswal (GSTN-21BRIPB0818D1ZM) BID ID -2504627 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

25.00 NIBEDITA NAYAK (GSTN-21BOCPN6847K1ZQ) BID ID -2504644 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

26.00 ANIL KUMAR DAS (GSTN-21AYCPD4215E1ZC) BID ID -2504828 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

27.00 RATNAKAR MOHAPATRA (GSTN-21ECXPM6322Q1ZU) BID ID -2504835 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

28.00 PRANATI BEHERA (GSTN-21EKDPB6511E1ZY) BID ID -2504939 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

29.00 JAYALAXMI NATH(GSTN-NA)--2504357 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

30.00 MIR IFTEKHAR AHAMAD(GSTN-NA)--2504771 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

31.00 SOMINA LENKA(GSTN-NA)--2502699 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

32.00 KALINGA ENGINEERING AND CONSTRUCTION(GSTN-NA)--2501941 1099426.39 -14.99 934622.38 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Two

Lowest Amount Quoted BY: SUBHASMITA BEHERA,SUVAM PARIDA,Anirudha Panda,SARSWATI BHAL,NARENDRANATH PATRA,BANANI BIDURITA PANDA,KALINGA ENGINEERING AND CONSTRUCTION,DEBASIS MOHANTY,BISWARANJAN LENKA,ABHAYA KUMAR DAS,BISHAL PATRA,Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS,NAMITA JYOSHNA NAYAK,SOMINA LENKA,DEBASISH BHUYAN,SADHAN JENA,DILLIP KUMAR BARIK,SHAKUNTALA BEHERA,SAGAR RANJAN SAHOO,Akshaya Kumar Das,JAYALAXMI NATH,SRI PRAKASH CHANDRA ROUT,Rajiv Ratan Mishra,HEMANT KUMAR BISWAL,MINARANI ROUT,JAGABANDHU MOHANTY,Sanjib Kumar Biswal,NIBEDITA NAYAK,MIR IFTEKHAR AHAMAD,ANIL KUMAR DAS,RATNAKAR MOHAPATRA,PRANATI BEHERA(934622.38)

BOQ Summary Details Tender Title: KID-30 of 2024-25 Bed clearance of Disty.no.12 ,Disty.no.12 C, Ambapada Minor, Garajanga Minor, Gopaldas Minor, Palakana Minor, Jariabad Minor, Disty.no.13 and Disty.no.13 B of Pattamnundai Canal for Khariff water supply. Tender ID: 2024_ECCHA_103178_30

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBHASMITA BEHERA 934622.38 L1

2 SUVAM PARIDA 934622.38 L1

3 Anirudha Panda 934622.38 L1

4 SARSWATI BHAL 934622.38 L1

5 NARENDRANATH PATRA 934622.38 L1

6 BANANI BIDURITA PANDA 934622.38 L1

7 KALINGA ENGINEERING AND CONSTRUCTION 934622.38 L1

8 DEBASIS MOHANTY 934622.38 L1

9 BISWARANJAN LENKA 934622.38 L1

10 ABHAYA KUMAR DAS 934622.38 L1

11 BISHAL PATRA 934622.38 L1

12 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS 934622.38 L1

13 NAMITA JYOSHNA NAYAK 934622.38 L1

14 SOMINA LENKA 934622.38 L1

15 DEBASISH BHUYAN 934622.38 L1

16 SADHAN JENA 934622.38 L1

17 DILLIP KUMAR BARIK 934622.38 L1

18 SHAKUNTALA BEHERA 934622.38 L1

19 SAGAR RANJAN SAHOO 934622.38 L1

20 Akshaya Kumar Das 934622.38 L1

21 JAYALAXMI NATH 934622.38 L1

22 SRI PRAKASH CHANDRA ROUT 934622.38 L1

23 Rajiv Ratan Mishra 934622.38 L1

24 HEMANT KUMAR BISWAL 934622.38 L1

25 MINARANI ROUT 934622.38 L1

26 JAGABANDHU MOHANTY 934622.38 L1

27 Sanjib Kumar Biswal 934622.38 L1

28 NIBEDITA NAYAK 934622.38 L1

29 MIR IFTEKHAR AHAMAD 934622.38 L1

30 ANIL KUMAR DAS 934622.38 L1

31 RATNAKAR MOHAPATRA 934622.38 L1

32 PRANATI BEHERA 934622.38 L1