Repair of Fall No 1,2,3 of Sankarda Distributary ( Repair of Canal lining at RD 2.340Km near CD No4 including Outlet repair of Kotpad Distributary)

eProcurement System Government of Odisha Created By: RAMESH CHANDRA CHHOTRAY Created Date/Time: 21-Feb-2021 12:18 AM Tender Title: Repair of Fall No 1,2,3 of Sankarda Distributary ( Repair of Canal lining at RD 2.340Km near CD No4 including Outlet repair of Kotpad Distributary) Tender ID: 2021_CCEJE_66126_1

Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.

Name of Work: Repair of Fall No 1,2,3 of Sankarda Distributary ( Repair of Canal lining at RD 2.340Km near CD No4 including Outlet repair of Kotpad Distributary

Contract No: EE-UKID-04/2020-21 Dated 28.1.2021(Sl 13)

SCHEDULE OF WORK / ITEM(S)

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

1.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

2.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

3.00 BIJAY KUMAR PADHI(GSTN-21AJFPP7205G1ZJ) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

4.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

5.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

6.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

7.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

8.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

9.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

10.00 SANTOSH KUMAR PANDA(GSTN-21BYRPP5047E1ZC) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

11.00 SRI DILIP KUMAR HARIJAN(GSTN-21AHXPH7344C1ZE) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

12.00 RAM PRASAD DALEI(GSTN-21ATOPD8067H1ZM) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

13.00 PRAFULLA PUJARI(GSTN-21AVXPP6345F1Z8) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

14.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

15.00 gupteswar Swain(GSTN-NA) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

16.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 867026.36 -14.99 737059.11 Seven Lakh Thirty Seven Thousand Fifty Nine

Lowest Amount Quoted BY: gupteswar Swain,NARESH KUMAR PATNAIK,BIKASH PATNAIK,BIJAY KUMAR PADHI,PADMAN BISOI,CHAITAN BISOI,KIRAN KUMAR PATNAIK,ANUPAMA PANDA,TAPAN KUMAR MOHAPATRA,M/S SANJAYA KUMAR NAIK,PRASANTA KUMAR PATTNAIK,DIPAK KUMAR SETHY,SANTOSH KUMAR PANDA,SRI DILIP KUMAR HARIJAN,RAM PRASAD DALEI,PRAFULLA PUJARI(737059.11)

BOQ Summary Details Tender Title: Repair of Fall No 1,2,3 of Sankarda Distributary ( Repair of Canal lining at RD 2.340Km near CD No4 including Outlet repair of Kotpad Distributary) Tender ID: 2021_CCEJE_66126_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 gupteswar Swain 737059.11 L1

2 NARESH KUMAR PATNAIK 737059.11 L1

3 BIKASH PATNAIK 737059.11 L1

4 BIJAY KUMAR PADHI 737059.11 L1

5 PADMAN BISOI 737059.11 L1

6 CHAITAN BISOI 737059.11 L1

7 KIRAN KUMAR PATNAIK 737059.11 L1

8 ANUPAMA PANDA 737059.11 L1

9 TAPAN KUMAR MOHAPATRA 737059.11 L1

10 M/S SANJAYA KUMAR NAIK 737059.11 L1

11 PRASANTA KUMAR PATTNAIK 737059.11 L1

12 DIPAK KUMAR SETHY 737059.11 L1

13 SANTOSH KUMAR PANDA 737059.11 L1

14 SRI DILIP KUMAR HARIJAN 737059.11 L1

15 RAM PRASAD DALEI 737059.11 L1

16 PRAFULLA PUJARI 737059.11 L1