KID-20 of 2024-25 Renovation and Bed clearance of Disty.11, Disty.12, Ayeba Minor, Korua Minor-1 and 2, Disty.no.3 and R-1 and L-1 Minor, Ayeba Chasi Mahara, Purusottampur Minor, Disty.no.10, Baipur Minor, Kansar Mahara, Endar Minor of Gobari Canal

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 29-Jun-2024 03:21 PM Tender Title: KID-20 of 2024-25 Renovation and Bed clearance of Disty.11, Disty.12, Ayeba Minor, Korua Minor-1 and 2, Disty.no.3 and R-1 and L-1 Minor, Ayeba Chasi Mahara, Purusottampur Minor, Disty.no.10, Baipur Minor, Kansar Mahara, Endar Minor of Gobari Canal Tender ID: 2024_ECCHA_103178_20

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

Name of Work : Renovation and Bed clearance of Disty.no.11, Disty.no.12, Ayeba Minor, Korua Minor-1 & 2, Disty.no.3 and R-1 & L-1 Minor, Ayeba Chasi Mahara, Purusottampur Minor, Disty.no.10, Baipur Minor, Kansar Mahara and Endar Minor of Gobari Canal.

Contract No : KID-20 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 -2498115 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

2.00 KESHAB CHANDRA SAHOO (GSTN-21AGCPS1467R1ZZ) BID ID -2499944 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

3.00 SUBASH MALIK (GSTN-21GASPM7463K1Z1) BID ID -2500613 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

4.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2501831 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

5.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2502368 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

6.00 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS (GSTN-21BABPJ1118C1ZR) BID ID -2502571 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

7.00 Rajiv Ratan Mishra (GSTN-21AMJPM6411C1ZM) BID ID -2503091 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

8.00 SK ABDULLA (GSTN-21AMFPA9164N2ZY) BID ID -2503097 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

9.00 SHIBANI SHANKAR DAS (GSTN-21CNVPD2682P1ZF) BID ID -2503341 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

10.00 AKASH MALIK (GSTN-21EUBPM3222H1Z5) BID ID -2503525 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

11.00 UTKAL KESHARI PANDA (GSTN-21FRPPP0394R1ZX) BID ID -2503709 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

12.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2504147 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

13.00 BRAJABANDHU SAHOO (GSTN-21GLKPS3060M1ZR) BID ID -2504287 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

14.00 SADHAN JENA (GSTN-21AKKPJ9806D1ZD) BID ID -2504331 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

15.00 TAPAN KUMAR SINGH (GSTN-21BLNPS7997F1ZE) BID ID -2504342 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

16.00 NIBEDITA NAYAK (GSTN-21BOCPN6847K1ZQ) BID ID -2504636 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

17.00 JAYASHREE MOHAPATRA (GSTN-21DOBPM2335L1Z5) BID ID -2505079 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

18.00 HEMANTA KUMAR SAMAL (GSTN-21BFLPS9104L1Z5) BID ID -2505176 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

19.00 M/S Sudhir Kumar Behera (GSTN-21AVHPB3278R2ZA) BID ID -2505236 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

20.00 MURALIDHAR SAHOO(GSTN-NA)--2498708 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

21.00 SUSHIL KUMAR BISWAL(GSTN-NA)--2501984 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

22.00 M/S MONALISA SASMAL(GSTN-NA)--2505205 631350.70 -14.99 536711.23 Five Lakh Thirty Six Thousand Seven Hundred and Eleven

Lowest Amount Quoted BY: SUBHASMITA BEHERA,MURALIDHAR SAHOO,KESHAB CHANDRA SAHOO,SUBASH MALIK,BISWA PRAKASH BEHERA,SUSHIL KUMAR BISWAL,BISHAL PATRA,Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS,Rajiv Ratan Mishra,SK ABDULLA,SHIBANI SHANKAR DAS,AKASH MALIK,UTKAL KESHARI PANDA,Rajesh Kumar Das,BRAJABANDHU SAHOO,SADHAN JENA,TAPAN KUMAR SINGH,NIBEDITA NAYAK,JAYASHREE MOHAPATRA,HEMANTA KUMAR SAMAL,M/S MONALISA SASMAL,M/S Sudhir Kumar Behera(536711.23)

BOQ Summary Details Tender Title: KID-20 of 2024-25 Renovation and Bed clearance of Disty.11, Disty.12, Ayeba Minor, Korua Minor-1 and 2, Disty.no.3 and R-1 and L-1 Minor, Ayeba Chasi Mahara, Purusottampur Minor, Disty.no.10, Baipur Minor, Kansar Mahara, Endar Minor of Gobari Canal Tender ID: 2024_ECCHA_103178_20

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBHASMITA BEHERA 536711.23 L1

2 MURALIDHAR SAHOO 536711.23 L1

3 KESHAB CHANDRA SAHOO 536711.23 L1

4 SUBASH MALIK 536711.23 L1

5 BISWA PRAKASH BEHERA 536711.23 L1

6 SUSHIL KUMAR BISWAL 536711.23 L1

7 BISHAL PATRA 536711.23 L1

8 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS 536711.23 L1

9 Rajiv Ratan Mishra 536711.23 L1

10 SK ABDULLA 536711.23 L1

11 SHIBANI SHANKAR DAS 536711.23 L1

12 AKASH MALIK 536711.23 L1

13 UTKAL KESHARI PANDA 536711.23 L1

14 Rajesh Kumar Das 536711.23 L1

15 BRAJABANDHU SAHOO 536711.23 L1

16 SADHAN JENA 536711.23 L1

17 TAPAN KUMAR SINGH 536711.23 L1

18 NIBEDITA NAYAK 536711.23 L1

19 JAYASHREE MOHAPATRA 536711.23 L1

20 HEMANTA KUMAR SAMAL 536711.23 L1

21 M/S MONALISA SASMAL 536711.23 L1

22 M/S Sudhir Kumar Behera 536711.23 L1