Construction of Dumurdiha Check Dam over Dumurdiha local Nalla near village Dumurdiha in Bisoi Block of Mayurbhanj District under MATY Scheme for the year 2024-25

eProcurement System Government of Odisha Created By: Ritanjali Dandpat Created Date/Time: 07-Jan-2025 07:20 PM Tender Title: Construction of Dumurdiha Check Dam over Dumurdiha local Nalla near village Dumurdiha in Bisoi Block of Mayurbhanj District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_108653_2

Tender Inviting Authority: Superintending Engineer Minor Irrigation Division,Mayurbhanj

Name of Work:-Construction of Dumurdiha Check Dam Over Dumurdiha local Nalla near Village Dumurdiha in Bisoi Block of Mayurbhanj District under MATY Scheme for the year 2024-25.

Contract No: Civil Works/ T.C.N. No -Online - S.E.M.I.D Mbj No.- 09/MID,MBJ/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 SAUMYA RANJAN MOHANTA (GSTN-21BDAPM2097R1Z8) BID ID -2711810 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

2.00 SATYAPRAKASH PRADHAN (GSTN-21DSLPP1354Q1Z9) BID ID -2713099 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

3.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2714343 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

4.00 SRI SHUBHAM MADHUAL (GSTN-21DRWPM9312R1ZV) BID ID -2714627 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

5.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2715825 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

6.00 MAMATA DALEI (GSTN-21APSPD9582M1Z9) BID ID -2718751 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

7.00 CHANDAN KUMAR BEHERA (GSTN-21ALRPB1295J1Z4) BID ID -2719294 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

8.00 Amit kumar sahu (GSTN-21EKLPS9984N1ZZ) BID ID -2719305 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

9.00 SANDEEP PRADHAN (GSTN-21BNJPP1658J1ZU) BID ID -2719397 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

10.00 NIHAR RANJAN BEHERA (GSTN-21CIZPB0511L1ZF) BID ID -2720148 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

11.00 PREETI RANJAN SAHU (GSTN-21DSUPS6519G1ZZ) BID ID -2720476 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

12.00 SK WASIM (GSTN-NA) BID ID -2718688 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

13.00 BANANI PADHIHARI (GSTN-NA) BID ID -2720450 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

14.00 RANJIT KUMAR NANDA (GSTN-NA) BID ID -2717599 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

15.00 NARAYANA SAHU (GSTN-NA) BID ID -2720580 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

16.00 DEBENDRANATH TUDU (GSTN-NA) BID ID -2716062 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

17.00 TAPAS KUMAR BEHERA (GSTN-NA) BID ID -2717902 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

18.00 PRITAM KHILLAR (GSTN-NA) BID ID -2720251 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

19.00 SANKARJIT PATRA (GSTN-NA) BID ID -2719015 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

20.00 PANKAJ KUMAR GIRI (GSTN-NA) BID ID -2711041 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

21.00 PRASAD PALEI (GSTN-NA) BID ID -2717525 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

22.00 BHABYASACHI MOHANTA (GSTN-NA) BID ID -2719499 4599808.61 -14.99 3910297.30 Thirty Nine Lakh Ten Thousand Two Hundred and Ninty Seven

Lowest Amount Quoted BY: PANKAJ KUMAR GIRI,SAUMYA RANJAN MOHANTA,SATYAPRAKASH PRADHAN,SRI ANIRUDHA BEHERA,SRI SHUBHAM MADHUAL,SUSOBHAN SAMANTARAY,DEBENDRANATH TUDU,PRASAD PALEI,RANJIT KUMAR NANDA,TAPAS KUMAR BEHERA,SK WASIM,MAMATA DALEI,SANKARJIT PATRA,CHANDAN KUMAR BEHERA,Amit kumar sahu,SANDEEP PRADHAN,BHABYASACHI MOHANTA,NIHAR RANJAN BEHERA,PRITAM KHILLAR,BANANI PADHIHARI,PREETI RANJAN SAHU,NARAYANA SAHU(3910297.30)

BOQ Summary Details Tender Title: Construction of Dumurdiha Check Dam over Dumurdiha local Nalla near village Dumurdiha in Bisoi Block of Mayurbhanj District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_108653_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANKAJ KUMAR GIRI (BID ID -2711041) 3910297.30 L1

2 SAUMYA RANJAN MOHANTA (BID ID -2711810) 3910297.30 L1

3 SATYAPRAKASH PRADHAN (BID ID -2713099) 3910297.30 L1

4 SRI ANIRUDHA BEHERA (BID ID -2714343) 3910297.30 L1

5 SRI SHUBHAM MADHUAL (BID ID -2714627) 3910297.30 L1

6 SUSOBHAN SAMANTARAY (BID ID -2715825) 3910297.30 L1

7 DEBENDRANATH TUDU (BID ID -2716062) 3910297.30 L1

8 PRASAD PALEI (BID ID -2717525) 3910297.30 L1

9 RANJIT KUMAR NANDA (BID ID -2717599) 3910297.30 L1

10 TAPAS KUMAR BEHERA (BID ID -2717902) 3910297.30 L1

11 SK WASIM (BID ID -2718688) 3910297.30 L1

12 MAMATA DALEI (BID ID -2718751) 3910297.30 L1

13 SANKARJIT PATRA (BID ID -2719015) 3910297.30 L1

14 CHANDAN KUMAR BEHERA (BID ID -2719294) 3910297.30 L1

15 Amit kumar sahu (BID ID -2719305) 3910297.30 L1

16 SANDEEP PRADHAN (BID ID -2719397) 3910297.30 L1

17 BHABYASACHI MOHANTA (BID ID -2719499) 3910297.30 L1

18 NIHAR RANJAN BEHERA (BID ID -2720148) 3910297.30 L1

19 PRITAM KHILLAR (BID ID -2720251) 3910297.30 L1

20 BANANI PADHIHARI (BID ID -2720450) 3910297.30 L1

21 PREETI RANJAN SAHU (BID ID -2720476) 3910297.30 L1

22 NARAYANA SAHU (BID ID -2720580) 3910297.30 L1