SERID-19 of 2023-24 Imp. to Ambadiha Sub-Minor, Right Main Disty. (Constrn of CCLining, G.Wall, repair of Structures with resectioning of canal in between RD115 to950m of Ambadiha Sub-Minor, Desilting of canal from RD13750 to 14450m of Right Main

eProcurement System Government of Odisha Created By: Pramoda Kumar Kodamasingh Created Date/Time: 01-Jun-2023 02:33 PM Tender Title: SERID-19 of 2023-24 Imp. to Ambadiha Sub-Minor, Right Main Disty. (Constrn of CCLining, G.Wall, repair of Structures with resectioning of canal in between RD115 to950m of Ambadiha Sub-Minor, Desilting of canal from RD13750 to 14450m of Right Main Tender ID: 2023_CEBML_88994_19

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

Name of Work : Improvement to Ambadiha Sub- Minor & Right Main Disty. (Construction of CC Lining, Guardwall & repair of Structures with resectioning of canal in between RD 115m to 950m of Ambadiha Sub -Minor and Desilting of canal from RD 13750m to RD 14450m of Right Main Disty.) of B.I.P. for 2023-2024.

Contract No : SERID-19 of 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 RAGHU NATH MARANDI(GSTN-21AHEPM1704E1Z4) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

2.00 ABHISEK KUMAR MOHANTY(GSTN-21AVCPM2390L1ZM) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

3.00 LALIT MOHAN MOHANTA(GSTN-21BCKPM7229L1ZC) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

4.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

5.00 BHABENDU KUMAR MOHANTA(GSTN-21CMCPM6039F1ZD) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

6.00 AMARENDRA MOHANTA(GSTN-21CNZPM3434L1Z1) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

7.00 DILLIP KUMAR ADHIKARI(GSTN-21AZMPA7595H1Z8) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

8.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

9.00 ANITA RANI GIRI(GSTN-21BNAPG7416C1ZR) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

10.00 BASTA MARNDI(GSTN-21DTVPM6132A1ZV) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

11.00 Amit kumar sahu(GSTN-21EKLPS9984N1ZZ) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

12.00 SRI BHASKAR CHANDRA PATRA(GSTN-21BMAPP1052L1ZD) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

13.00 SASMITA RAM(GSTN-21AVIPR0121L1ZU) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

14.00 SILVER CREEK CONSTRUCTIONS(GSTN-21AELFS9164G1ZS) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

15.00 RABINDRA KUMAR NAIK(GSTN-21ARUPN9875F1Z4) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

16.00 SAMANDAR MAJHI(GSTN-21BQCPM5589D1ZX) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

17.00 SAROJ KUMAR MOHANTA(GSTN-21AMHPM2958C1ZC) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

18.00 RAJAT PRAKASH SETHI(GSTN-21ENKPS6120J1ZW) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

19.00 Surendra Nath Tudu(GSTN-NA) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

20.00 ANIRUDHA GIRI(GSTN-NA) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

21.00 SANTANU KUMAR GIRI(GSTN-NA) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

22.00 SUNIL KUMAR SAHU(GSTN-NA) 2133564.31 -14.99 1813743.02 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty Three

Lowest Amount Quoted BY: SUNIL KUMAR SAHU,RAGHU NATH MARANDI,ABHISEK KUMAR MOHANTY,LALIT MOHAN MOHANTA,SANTANU KUMAR GIRI,ANIRUDHA GIRI,SUSOBHAN SAMANTARAY,BHABENDU KUMAR MOHANTA,AMARENDRA MOHANTA,DILLIP KUMAR ADHIKARI,KISHORE KUMAR RAJAK,ANITA RANI GIRI,BASTA MARNDI,Amit kumar sahu,SRI BHASKAR CHANDRA PATRA,SASMITA RAM,SILVER CREEK CONSTRUCTIONS,RABINDRA KUMAR NAIK,SAMANDAR MAJHI,SAROJ KUMAR MOHANTA,Surendra Nath Tudu,RAJAT PRAKASH SETHI(1813743.02)

BOQ Summary Details Tender Title: SERID-19 of 2023-24 Imp. to Ambadiha Sub-Minor, Right Main Disty. (Constrn of CCLining, G.Wall, repair of Structures with resectioning of canal in between RD115 to950m of Ambadiha Sub-Minor, Desilting of canal from RD13750 to 14450m of Right Main Tender ID: 2023_CEBML_88994_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNIL KUMAR SAHU 1813743.02 L1

2 RAGHU NATH MARANDI 1813743.02 L1

3 ABHISEK KUMAR MOHANTY 1813743.02 L1

4 LALIT MOHAN MOHANTA 1813743.02 L1

5 SANTANU KUMAR GIRI 1813743.02 L1

6 ANIRUDHA GIRI 1813743.02 L1

7 SUSOBHAN SAMANTARAY 1813743.02 L1

8 BHABENDU KUMAR MOHANTA 1813743.02 L1

9 AMARENDRA MOHANTA 1813743.02 L1

10 DILLIP KUMAR ADHIKARI 1813743.02 L1

11 KISHORE KUMAR RAJAK 1813743.02 L1

12 ANITA RANI GIRI 1813743.02 L1

13 BASTA MARNDI 1813743.02 L1

14 Amit kumar sahu 1813743.02 L1

15 SRI BHASKAR CHANDRA PATRA 1813743.02 L1

16 SASMITA RAM 1813743.02 L1

17 SILVER CREEK CONSTRUCTIONS 1813743.02 L1

18 RABINDRA KUMAR NAIK 1813743.02 L1

19 SAMANDAR MAJHI 1813743.02 L1

20 SAROJ KUMAR MOHANTA 1813743.02 L1

21 Surendra Nath Tudu 1813743.02 L1

22 RAJAT PRAKASH SETHI 1813743.02 L1