Construction of Ujanga Mahara-II Check Dam near village Ujanga over Ujangamahara nalla in Rajkanika Block under MATY grant for the year 2022-23.

eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 02-Feb-2023 01:15 PM Tender Title: Construction of Ujanga Mahara-II Check Dam near village Ujanga over Ujangamahara nalla in Rajkanika Block under MATY grant for the year 2022-23. Tender ID: 2023_CEMIB_85201_2

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur

Name of Work: Construction of Ujanga Mahara-II Check Dam near village Ujanga over Ujangamahara nalla in Rajkanika Block under MATY grant for the year 2022-23.

Contract No: Civil Works/

SCHEDULE OF WORK / ITEM(S)

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

1.00 KRUSHNA CHANDRA BEHERA(GSTN-21AHKPB5002C3ZC) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

2.00 M/S BHAKTA BANDHU BEHURIA(GSTN-21ATMPB0107A1ZV) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

3.00 Naresh Dalai(GSTN-21BJVPD9938D1Z0) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

4.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

5.00 SAMRAT KUMAR BEHERA(GSTN-21BMQPB3445R1ZQ) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

6.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

7.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

8.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

9.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

10.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

11.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

12.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

13.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

14.00 Subhendu Kumar Rout(GSTN-21AGWPR4575R1Z9) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

15.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

16.00 Manoj Kumar Dhal(GSTN-21AGGPD2915F1Z4) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

17.00 JULKAR RAHEMAN KHAN(GSTN-NA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

18.00 SOUBHAGINI JENA(GSTN-NA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

19.00 RASHMI ROY(GSTN-NA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

20.00 ABDUL KHALIK(GSTN-NA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

21.00 PRAJNAJIT NAYAK(GSTN-NA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

22.00 ANSU ANIDITA JENA(GSTN-NA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

23.00 Sagar Ranjan Sahu(GSTN-NA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

24.00 ASHUTOSH NAYAK(GSTN-NA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

25.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 7414762.47 -14.99 6303289.57 Sixty Three Lakh Three Thousand Two Hundred and Eighty Nine

Lowest Amount Quoted BY: SOUBHAGINI JENA,KRUSHNA CHANDRA BEHERA,M/S BHAKTA BANDHU BEHURIA,Naresh Dalai,M/S BISWAJIT BEHURIA,SAMRAT KUMAR BEHERA,ABHISHEK NARAYAN MOHANTY,HALADHAR SAHOO,ASHUTOSH NAYAK,ANSU ANIDITA JENA,RASHMI ROY,Dipak Behera,MITHUN DAS,ABDUL KHALIK,PRAJNAJIT NAYAK,DUSASANA DAS,ANSHUMAN TRIPATHY,JULKAR RAHEMAN KHAN,Sagar Ranjan Sahu,MRUTUNJAYA MOHANTY,SUBHAM KUMAR JENA,SOUMYA RANJAN PATI,Subhendu Kumar Rout,AJAY KUMAR SETHI,Manoj Kumar Dhal(6303289.57)

BOQ Summary Details Tender Title: Construction of Ujanga Mahara-II Check Dam near village Ujanga over Ujangamahara nalla in Rajkanika Block under MATY grant for the year 2022-23. Tender ID: 2023_CEMIB_85201_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SOUBHAGINI JENA 6303289.57 L1

2 KRUSHNA CHANDRA BEHERA 6303289.57 L1

3 M/S BHAKTA BANDHU BEHURIA 6303289.57 L1

4 Naresh Dalai 6303289.57 L1

5 M/S BISWAJIT BEHURIA 6303289.57 L1

6 SAMRAT KUMAR BEHERA 6303289.57 L1

7 ABHISHEK NARAYAN MOHANTY 6303289.57 L1

8 HALADHAR SAHOO 6303289.57 L1

9 ASHUTOSH NAYAK 6303289.57 L1

10 ANSU ANIDITA JENA 6303289.57 L1

11 RASHMI ROY 6303289.57 L1

12 Dipak Behera 6303289.57 L1

13 MITHUN DAS 6303289.57 L1

14 ABDUL KHALIK 6303289.57 L1

15 PRAJNAJIT NAYAK 6303289.57 L1

16 DUSASANA DAS 6303289.57 L1

17 ANSHUMAN TRIPATHY 6303289.57 L1

18 JULKAR RAHEMAN KHAN 6303289.57 L1

19 Sagar Ranjan Sahu 6303289.57 L1

20 MRUTUNJAYA MOHANTY 6303289.57 L1

21 SUBHAM KUMAR JENA 6303289.57 L1

22 SOUMYA RANJAN PATI 6303289.57 L1

23 Subhendu Kumar Rout 6303289.57 L1

24 AJAY KUMAR SETHI 6303289.57 L1

25 Manoj Kumar Dhal 6303289.57 L1