M/R to Right Main Canal from RD. 00m to 6500 m of Upper Jonk Irrigation Project for the year-2023-24. (Silt , jungle clearance)

eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 01-Mar-2024 11:52 AM Tender Title: M/R to Right Main Canal from RD. 00m to 6500 m of Upper Jonk Irrigation Project for the year-2023-24. (Silt , jungle clearance) Tender ID: 2024_CEBMT_101347_3

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

Name of Work : M/R Right Main Canal from RD.00m to 6500m of Upper Jonk Irrigation Project for the year 2023-24. (Silt and jungle clearance)

Contract No: e-Procurement Notice No- (NID)05/2023-24, Bid ID: (NID) 67/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2453765 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

2.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2458293 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

3.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2461050 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

4.00 SANTOSH KUMAR SAHU (GSTN-21EUBPS8958C1ZG) BID ID -2461097 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

5.00 MANOHAR PRASAD SAHU (GSTN-21AYSPS1076N2ZS) BID ID -2463021 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

6.00 PREMASHILA CHINAGUN (GSTN-21BHDPC9009E1Z0) BID ID -2463802 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

7.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2464098 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

8.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2464182 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

9.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2464773 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

10.00 KANTI SAHU(GSTN-NA)--2461690 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

11.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2464699 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

12.00 CHANDRAPRAKASH DANDSENA(GSTN-NA)--2463850 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

13.00 PRAMOD SINGH THAKUR(GSTN-NA)--2457580 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

14.00 DHIBAR DHARUA(GSTN-NA)--2462859 624729.670 -14.990 531082.690 Five Lakh Thirty One Thousand Eighty Two

Lowest Amount Quoted BY: SANKALP RANJAN NAYAK,PRAMOD SINGH THAKUR,SRINIBASH MALLICK,NANDLAL GUPTA,SANTOSH KUMAR SAHU,KANTI SAHU,DHIBAR DHARUA,MANOHAR PRASAD SAHU,PREMASHILA CHINAGUN,CHANDRAPRAKASH DANDSENA,SALIK RAM SAHU,PRITAM KUMAR SAHU,PRANGYA PRIYAMBIKA THAKUR,DIGAMBAR SAHU(531082.690)

BOQ Summary Details Tender Title: M/R to Right Main Canal from RD. 00m to 6500 m of Upper Jonk Irrigation Project for the year-2023-24. (Silt , jungle clearance) Tender ID: 2024_CEBMT_101347_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANKALP RANJAN NAYAK 531082.690 L1

2 PRAMOD SINGH THAKUR 531082.690 L1

3 SRINIBASH MALLICK 531082.690 L1

4 NANDLAL GUPTA 531082.690 L1

5 SANTOSH KUMAR SAHU 531082.690 L1

6 KANTI SAHU 531082.690 L1

7 DHIBAR DHARUA 531082.690 L1

8 MANOHAR PRASAD SAHU 531082.690 L1

9 PREMASHILA CHINAGUN 531082.690 L1

10 CHANDRAPRAKASH DANDSENA 531082.690 L1

11 SALIK RAM SAHU 531082.690 L1

12 PRITAM KUMAR SAHU 531082.690 L1

13 PRANGYA PRIYAMBIKA THAKUR 531082.690 L1

14 DIGAMBAR SAHU 531082.690 L1