Repair of aqueduct right side wing wall at RD 82.036km of Right Main Canal.

eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 12-Feb-2021 10:05 PM Tender Title: Repair of aqueduct right side wing wall at RD 82.036km of Right Main Canal. Tender ID: 2021_CEUIP_65834_9

Tender Inviting Authority: Executive Engineer, UI Right Canal Division No.I, At/PO-Mukhiguda, Dist. Kalahandi, Odisha.

Name of Work: Repair of aqueduct right side wing wall at RD 82.036km of Right Main Canal.

Contract No: e-procurement No. EE,RCD-I-11(01-12)/20-21, Dt.20.01.2021. BIN-ep-11(09-12)/20-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHASHIDHAR SAGAR(GSTN-21DWBPS1188F1ZN) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

2.00 BIDYULATA MEHER(GSTN-21FVGPM7112B1Z4) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

3.00 KUMUDINI PADHI(GSTN-21BDCPP7182E1ZQ) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

4.00 N.SURESH(GSTN-21DZFPS3844R1ZP) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

5.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

6.00 ADITYA KUMAR MISHRA(GSTN-21BAUPM5532L2ZB) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

7.00 Puspita Joshi(GSTN-21AZSPJ0988M1ZR) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

8.00 GOVINDA NAG(GSTN-21AWUPN5827G1Z8) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

9.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

10.00 KABITA PRADHAN(GSTN-21CTHPP5200P1ZL) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

11.00 RAMESH CHANDRA PANDA(GSTN-21AKLPP3832E1ZE) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

12.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

13.00 Purusottam Sethi(GSTN-21CCGPS2416G1ZX) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

14.00 PRAKASHINI PATTJOSHI(GSTN-21DOLPP5243A1ZA) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

15.00 Kamalini Panda(GSTN-21DIMPP7494A1Z4) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

16.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

17.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

18.00 SUKADHAR MEHER(GSTN-22CEKPM4275H1ZG) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

19.00 Jugal Kishor Agrawal(GSTN-21BWZPA5725L1Z7) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

20.00 Kunjabana Sahu(GSTN-NA) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

21.00 Pramila Sahu(GSTN-NA) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

22.00 SABITA NAIK(GSTN-NA) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

23.00 DIBAKARA PANIGRAHI(GSTN-NA) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

24.00 Sobhabati Meher(GSTN-NA) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

25.00 Abhipsa Priyadarsini(GSTN-NA) 1098338.16 -14.99 933697.27 Nine Lakh Thirty Three Thousand Six Hundred and Ninty Seven

Lowest Amount Quoted BY: Sobhabati Meher,SHASHIDHAR SAGAR,DIBAKARA PANIGRAHI,BIDYULATA MEHER,Abhipsa Priyadarsini,Pramila Sahu,SABITA NAIK,KUMUDINI PADHI,N.SURESH,RAMA CHANDRA SAHU,ADITYA KUMAR MISHRA,Puspita Joshi,GOVINDA NAG,TRUPTIMAYEE PANDA,KABITA PRADHAN,RAMESH CHANDRA PANDA,PRATAP KISHOR NAIK,Kunjabana Sahu,Purusottam Sethi,PRAKASHINI PATTJOSHI,Kamalini Panda,DHABALESWAR NAIK,SARADA KUMARI RAO,SUKADHAR MEHER,Jugal Kishor Agrawal(933697.27)

BOQ Summary Details Tender Title: Repair of aqueduct right side wing wall at RD 82.036km of Right Main Canal. Tender ID: 2021_CEUIP_65834_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sobhabati Meher 933697.27 L1

2 SHASHIDHAR SAGAR 933697.27 L1

3 DIBAKARA PANIGRAHI 933697.27 L1

4 BIDYULATA MEHER 933697.27 L1

5 Abhipsa Priyadarsini 933697.27 L1

6 Pramila Sahu 933697.27 L1

7 SABITA NAIK 933697.27 L1

8 KUMUDINI PADHI 933697.27 L1

9 N.SURESH 933697.27 L1

10 RAMA CHANDRA SAHU 933697.27 L1

11 ADITYA KUMAR MISHRA 933697.27 L1

12 Puspita Joshi 933697.27 L1

13 GOVINDA NAG 933697.27 L1

14 TRUPTIMAYEE PANDA 933697.27 L1

15 KABITA PRADHAN 933697.27 L1

16 RAMESH CHANDRA PANDA 933697.27 L1

17 PRATAP KISHOR NAIK 933697.27 L1

18 Kunjabana Sahu 933697.27 L1

19 Purusottam Sethi 933697.27 L1

20 PRAKASHINI PATTJOSHI 933697.27 L1

21 Kamalini Panda 933697.27 L1

22 DHABALESWAR NAIK 933697.27 L1

23 SARADA KUMARI RAO 933697.27 L1

24 SUKADHAR MEHER 933697.27 L1

25 Jugal Kishor Agrawal 933697.27 L1