Construction and repair of bed and wall lining from RD-700m to RD 950m and canal bank raising, strengthening of Jaring distributary.

eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 19-Jul-2024 09:21 PM Tender Title: Construction and repair of bed and wall lining from RD-700m to RD 950m and canal bank raising, strengthening of Jaring distributary. Tender ID: 2024_CEUIP_103357_3

Tender Inviting Authority: Superintending Engineer, UI Right Canal Division No-I, Mukhiguda, Dist. Kalahandi, Odisha.

Name of Work: Construction and repair of bed and wall lining from RD-700m to RD 950m and canal bank raising, strengthening of Jaring distributary.

Contract No: e-procurement No. SE,RCD-I-02(01-15)/ 24-25, Dt. 21.06.2024. Bid Identification No- SE,RCD-I-02(03-15)/ 24-25.

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHUMISUTA BEMAL (GSTN-21CWUPB3148J1ZH) BID ID -2506714 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

2.00 SAILESH KUMAR NEGI (GSTN-21ACCPN7743F1ZU) BID ID -2507319 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

3.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2507403 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

4.00 panchanan majhi (GSTN-21BDWPM4010L1ZH) BID ID -2508227 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

5.00 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2508248 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

6.00 RASMITA NAIK (GSTN-21BIUPN5302B1ZN) BID ID -2508283 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

7.00 SUBRATA KUMAR PANDA (GSTN-21AUHPP5098C1ZO) BID ID -2508398 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

8.00 Nabin Kumar Rout (GSTN-21BFZPR7093R2Z3) BID ID -2508439 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

9.00 SMITANJALI BEHERA (GSTN-21COLPB6734H1Z5) BID ID -2508539 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

10.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2508804 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

11.00 ANKIT KUMAR PANDA (GSTN-21FPOPP1378N1Z8) BID ID -2508833 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

12.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2508892 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

13.00 SARAT CHANDRA SAHU (GSTN-21BBOPS7458G2Z7) BID ID -2509058 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

14.00 SHIVRAM MEHER (GSTN-21AESPM4176PIZT) BID ID -2509077 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

15.00 SUSMA SANTA (GSTN-21NEWPS2113K1ZZ) BID ID -2509118 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

16.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2509210 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

17.00 SUJIT KUMAR SAHU (GSTN-21BLNPS8101F1Z8) BID ID -2509297 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

18.00 Kamalini Panda (GSTN-21DIMPP7494A1Z4) BID ID -2509526 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

19.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2509556 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

20.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -2509585 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

21.00 SANGITA JENA (GSTN-21BZJPJ6425K1ZB) BID ID -2508063 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

22.00 SRI PRADYUMNA GADTIA (GSTN-21BXLPG8221N1ZC) BID ID -2509639 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

23.00 SANTOSH KUMAR MUND(GSTN-NA)--2509204 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

24.00 RAMESH PRASAD KAND(GSTN-NA)--2508910 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

25.00 AMBIKA MISHRA(GSTN-NA)--2509110 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

26.00 BISWARANJAN PANDA(GSTN-NA)--2509329 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

27.00 DINESH BAGARTI(GSTN-NA)--2509258 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

28.00 Sobhabati Meher(GSTN-NA)--2509486 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

29.00 Achutanand Mund(GSTN-NA)--2508771 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

30.00 SIBANI PUROHIT(GSTN-NA)--2508681 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

31.00 PANCHANAN DANDSENA(GSTN-NA)--2506364 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

32.00 SAROJ KANTA NAIK(GSTN-NA)--2509063 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

33.00 ISHIKA AGRAWAL(GSTN-NA)--2508496 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

34.00 PUSPANJALI PAL(GSTN-NA)--2509237 1701259.15 -14.99 1446240.40 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourty

Lowest Amount Quoted BY: PANCHANAN DANDSENA,BHUMISUTA BEMAL,SAILESH KUMAR NEGI,Sachidananda Majhi,SANGITA JENA,panchanan majhi,N.SURESH,RASMITA NAIK,SUBRATA KUMAR PANDA,Nabin Kumar Rout,ISHIKA AGRAWAL,SMITANJALI BEHERA,SIBANI PUROHIT,Achutanand Mund,RATHA MEHER,ANKIT KUMAR PANDA,PRATAP KISHOR NAIK,RAMESH PRASAD KAND,SARAT CHANDRA SAHU,SAROJ KANTA NAIK,SHIVRAM MEHER,AMBIKA MISHRA,SUSMA SANTA,SANTOSH KUMAR MUND,TRUPTIMAYEE PANDA,PUSPANJALI PAL,DINESH BAGARTI,SUJIT KUMAR SAHU,BISWARANJAN PANDA,Sobhabati Meher,Kamalini Panda,DHABALESWAR NAIK,Priyabrata Patra,SRI PRADYUMNA GADTIA(1446240.40)

BOQ Summary Details Tender Title: Construction and repair of bed and wall lining from RD-700m to RD 950m and canal bank raising, strengthening of Jaring distributary. Tender ID: 2024_CEUIP_103357_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANCHANAN DANDSENA 1446240.40 L1

2 BHUMISUTA BEMAL 1446240.40 L1

3 SAILESH KUMAR NEGI 1446240.40 L1

4 Sachidananda Majhi 1446240.40 L1

5 SANGITA JENA 1446240.40 L1

6 panchanan majhi 1446240.40 L1

7 N.SURESH 1446240.40 L1

8 RASMITA NAIK 1446240.40 L1

9 SUBRATA KUMAR PANDA 1446240.40 L1

10 Nabin Kumar Rout 1446240.40 L1

11 ISHIKA AGRAWAL 1446240.40 L1

12 SMITANJALI BEHERA 1446240.40 L1

13 SIBANI PUROHIT 1446240.40 L1

14 Achutanand Mund 1446240.40 L1

15 RATHA MEHER 1446240.40 L1

16 ANKIT KUMAR PANDA 1446240.40 L1

17 PRATAP KISHOR NAIK 1446240.40 L1

18 RAMESH PRASAD KAND 1446240.40 L1

19 SARAT CHANDRA SAHU 1446240.40 L1

20 SAROJ KANTA NAIK 1446240.40 L1

21 SHIVRAM MEHER 1446240.40 L1

22 AMBIKA MISHRA 1446240.40 L1

23 SUSMA SANTA 1446240.40 L1

24 SANTOSH KUMAR MUND 1446240.40 L1

25 TRUPTIMAYEE PANDA 1446240.40 L1

26 PUSPANJALI PAL 1446240.40 L1

27 DINESH BAGARTI 1446240.40 L1

28 SUJIT KUMAR SAHU 1446240.40 L1

29 BISWARANJAN PANDA 1446240.40 L1

30 Sobhabati Meher 1446240.40 L1

31 Kamalini Panda 1446240.40 L1

32 DHABALESWAR NAIK 1446240.40 L1

33 Priyabrata Patra 1446240.40 L1

34 SRI PRADYUMNA GADTIA 1446240.40 L1