Renovation and Modernization of structures including lining of Kalo main distributary of Kalo Irrigation Project.

eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 14-Dec-2023 11:19 AM Tender Title: Renovation and Modernization of structures including lining of Kalo main distributary of Kalo Irrigation Project. Tender ID: 2023_CEBML_95726_1

Tender Inviting Authority: CHIEF ENGINEER & BASIN MANAGER, SUBARNAREKHA & BUDHABALANGA BASIN, LAXMIPOSI

Name of Work: Renovation and modernization of Structures including lining of Kalo Main disty. of Kalo Irrigation Project

Contract No: 26/2023-24 of CEBM, SBB, Laxmiposi

SCHEDULE OF WORK / ITEM(S)

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

1.00 DEBASISH BEHERA(GSTN-21AMMPB0793M1Z0) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

2.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

3.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

4.00 MS SUBASH CHANDRA DAS(GSTN-21ADNFS3657F1Z0) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

5.00 AMAR KUMAR JENA(GSTN-21AERPJ3028G1ZR) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

6.00 RAJAN KUMAR GUPTA(GSTN-21AGRPG4074B2ZR) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

7.00 SANKAR PALBABU(GSTN-21CRDPP8732J1ZM) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

8.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

9.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

10.00 BINAYA KUMAR ROUT(GSTN-21ASGPR2412K1ZY) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

11.00 SNEHANSHU BEHERA(GSTN-21BGRPB2669G1ZH) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

12.00 SRI RAJAT KUMAR BISWAL(GSTN-21AFEPB5596H1ZN) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

13.00 KAMALA KANTA NAYAK(GSTN-21AFDPN7425A1Z2) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

14.00 RAMDEV KHUNTIA(GSTN-NA) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

15.00 JYOTI RANJAN SETHI(GSTN-NA) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

16.00 SRI BHAGIRATHA LENKA(GSTN-NA) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

17.00 SITANSHU BEHERA(GSTN-NA) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

18.00 RAKESH KUMAR SAHU(GSTN-NA) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

19.00 BISHWAJIT BEHERA(GSTN-NA) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

20.00 SUDHANSU SUTAR(GSTN-NA) 69990134.300 -14.990 59498613.170 Five Crore Ninty Four Lakh Ninty Eight Thousand Six Hundred and Thirteen

Lowest Amount Quoted BY: SRI BHAGIRATHA LENKA,DEBASISH BEHERA,BISHWAJIT BEHERA,PROJOLITA DASH,RAJESH PANIGRAHI,JYOTI RANJAN SETHI,MS SUBASH CHANDRA DAS,AMAR KUMAR JENA,RAJAN KUMAR GUPTA,SANKAR PALBABU,AMIT NAYAK,RAKESH KUMAR SAHU,JEETESH RANJAN BEHERA,BINAYA KUMAR ROUT,SITANSHU BEHERA,SNEHANSHU BEHERA,SRI RAJAT KUMAR BISWAL,KAMALA KANTA NAYAK,SUDHANSU SUTAR,RAMDEV KHUNTIA(59498613.170)

BOQ Summary Details Tender Title: Renovation and Modernization of structures including lining of Kalo main distributary of Kalo Irrigation Project. Tender ID: 2023_CEBML_95726_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI BHAGIRATHA LENKA 59498613.170 L1

2 DEBASISH BEHERA 59498613.170 L1

3 BISHWAJIT BEHERA 59498613.170 L1

4 PROJOLITA DASH 59498613.170 L1

5 RAJESH PANIGRAHI 59498613.170 L1

6 JYOTI RANJAN SETHI 59498613.170 L1

7 MS SUBASH CHANDRA DAS 59498613.170 L1

8 AMAR KUMAR JENA 59498613.170 L1

9 RAJAN KUMAR GUPTA 59498613.170 L1

10 SANKAR PALBABU 59498613.170 L1

11 AMIT NAYAK 59498613.170 L1

12 RAKESH KUMAR SAHU 59498613.170 L1

13 JEETESH RANJAN BEHERA 59498613.170 L1

14 BINAYA KUMAR ROUT 59498613.170 L1

15 SITANSHU BEHERA 59498613.170 L1

16 SNEHANSHU BEHERA 59498613.170 L1

17 SRI RAJAT KUMAR BISWAL 59498613.170 L1

18 KAMALA KANTA NAYAK 59498613.170 L1

19 SUDHANSU SUTAR 59498613.170 L1

20 RAMDEV KHUNTIA 59498613.170 L1