Construction of 04 nos recharge shafts in Tanks/Ponds in Nayagarh Block of Nayagarh district.

eProcurement System Government of Odisha Created By: Shiladitya Mishra Created Date/Time: 15-Jul-2024 01:35 PM Tender Title: Construction of 04 nos recharge shafts in Tanks/Ponds in Nayagarh Block of Nayagarh district. Tender ID: 2024_GWSI_103442_1

Tender Inviting Authority: Deputy Director, Geology, GWD Division-II ,Plot-A/2, Unit-V,Bhubaneswar-751001

Name of Work:Construction of 04 nos recharge shafts in Tanks/Ponds in Nayagarh Block of Nayagarh district.

Contract No: 01/GWRSD/ARUA/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 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2508159 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2508192 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

3.00 PRATIMA ROUT (GSTN-21BEKPR0337E1ZV) BID ID -2509600 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

4.00 HRUSIKESH ROUT (GSTN-21AFUPR4808J1Z1) BID ID -2509662 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

5.00 DIPTI RANJAN SAHOO (GSTN-21BOGPD8923J1Z1) BID ID -2509702 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

6.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -2510400 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

7.00 ANUSAYA SWAIN (GSTN-21CGDPS2020P1ZH) BID ID -2510715 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

8.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -2510895 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

9.00 SIMASINI MOHANTY (GSTN-21CVWPM6616F1ZC) BID ID -2512008 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

10.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2513098 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

11.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2513178 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

12.00 Sisir Kanta Mohanty(GSTN-NA)--2509636 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

13.00 MAMATAMAYEE DAS(GSTN-NA)--2513188 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

14.00 NIRANJAN PRUSTY(GSTN-NA)--2508520 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

15.00 M/S PANI CONSTRUCTION(GSTN-NA)--2511790 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

16.00 AMIT KUMAR SAHOO(GSTN-NA)--2510282 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

17.00 SUNIL KUMAR BEHERA(GSTN-NA)--2510850 767933.872 -9.990 691217.278 Six Lakh Ninty One Thousand Two Hundred and Seventeen

18.00 KISHORE KUMAR SAHOO(GSTN-NA)--2508172 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

19.00 SASMITA NAYAK(GSTN-NA)--2512075 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

20.00 Shree Maa Enterprises Prop. Debasish Mohanty(GSTN-NA)--2511848 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

21.00 JHARANA DAS(GSTN-NA)--2513191 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

22.00 ABANTI DAS ADHIKARI(GSTN-NA)--2513180 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

Lowest Amount Quoted BY: RAMAKANTA BISWAL,KISHORE KUMAR SAHOO,SANDHYA RANI NAYAK,NIRANJAN PRUSTY,PRATIMA ROUT,Sisir Kanta Mohanty,HRUSIKESH ROUT,DIPTI RANJAN SAHOO,AMIT KUMAR SAHOO,FIDA HOSEN KHAN,ANUSAYA SWAIN,TARESWAR LENKA,M/S PANI CONSTRUCTION,Shree Maa Enterprises Prop. Debasish Mohanty,SIMASINI MOHANTY,SASMITA NAYAK,SAMIM SAHADAT,Tapan Mahapatra,ABANTI DAS ADHIKARI,MAMATAMAYEE DAS,JHARANA DAS(652820.585)

BOQ Summary Details Tender Title: Construction of 04 nos recharge shafts in Tanks/Ponds in Nayagarh Block of Nayagarh district. Tender ID: 2024_GWSI_103442_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMAKANTA BISWAL 652820.585 L1

2 KISHORE KUMAR SAHOO 652820.585 L1

3 SANDHYA RANI NAYAK 652820.585 L1

4 NIRANJAN PRUSTY 652820.585 L1

5 PRATIMA ROUT 652820.585 L1

6 Sisir Kanta Mohanty 652820.585 L1

7 HRUSIKESH ROUT 652820.585 L1

8 DIPTI RANJAN SAHOO 652820.585 L1

9 AMIT KUMAR SAHOO 652820.585 L1

10 FIDA HOSEN KHAN 652820.585 L1

11 ANUSAYA SWAIN 652820.585 L1

12 JHARANA DAS 652820.585 L1

13 TARESWAR LENKA 652820.585 L1

14 M/S PANI CONSTRUCTION 652820.585 L1

15 Shree Maa Enterprises Prop. Debasish Mohanty 652820.585 L1

16 SIMASINI MOHANTY 652820.585 L1

17 SASMITA NAYAK 652820.585 L1

18 SAMIM SAHADAT 652820.585 L1

19 Tapan Mahapatra 652820.585 L1

20 ABANTI DAS ADHIKARI 652820.585 L1

21 MAMATAMAYEE DAS 652820.585 L1

22 SUNIL KUMAR BEHERA 691217.278 L2