Construction of Maniduba Check Dam over Local nalla near village Maniduba in Ganjuguda GP of Phulbani Block of Kandhamal District under MATY

eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 01-Dec-2023 05:18 PM Tender Title: Construction of Maniduba Check Dam over Local nalla near village Maniduba in Ganjuguda GP of Phulbani Block of Kandhamal District under MATY Tender ID: 2023_CEMIB_96827_1

Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.

Name of Work: Construction of Maniduba Check Dam over local nalla near village Maniduba in Ganjuguda GP of Phulbani Block of Kandhamal District under 5T.

Contract No: BID IDENTIFICATION NO-02/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Sri Sambhupani Digal(GSTN-21ABXPD2615A2Z9) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

2.00 Biren Kumar Pradhan(GSTN-21BKXPP9854P1ZW) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

3.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

4.00 Sri Ajit Kumar Behera(GSTN-21AERPB0229B1ZC) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

5.00 Sri Bijaya Kumar Bhatta(GSTN-21AMHPB0637P2Z7) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

6.00 MANOJ KUMAR MISHRA(GSTN-21ANUPM8944Q2ZX) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

7.00 RAGHUNATH SAHOO(GSTN-21DNVPS6468B2ZJ) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

8.00 RAMA KRUSHNA PATTNAYAK(GSTN-21BJZPP8427M2ZA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

9.00 SANGITA PRADHAN(GSTN-21CLZPP7628D1ZO) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

10.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

11.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

12.00 SAROJ KUMAR MISHRA(GSTN-21CTGPM9893Q2ZN) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

13.00 RAJAT PATTNAIK(GSTN-21DIQPP6777N1Z9) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

14.00 ABINASH PRADHAN(GSTN-21GAHPP1049D1Z2) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

15.00 SRI KRUSHNA PRASAD BHOKTA(GSTN-21CBQPB1604J1Z3) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

16.00 IPSITA PATTNAIK(GSTN-21CWJPP2934B1ZV) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

17.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

18.00 PRIYARANJAN MISHRA(GSTN-21AQZPM8866D1Z9) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

19.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

20.00 sumit sagar samantaray(GSTN-21LDMPS1456E1ZE) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

21.00 SRI SUSANTA KUMAR PADHY(GSTN-21BBHPP6301A1ZE) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

22.00 BISWAJIT SAHU(GSTN-21JAOPS7728Q1ZK) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

23.00 Duryodhan Mahapatra(GSTN-21ALVPM1533G1Z7) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

24.00 RAJESH KUMAR PRADHAN(GSTN-21CMZPP4875R1ZQ) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

25.00 Surya Narayan Dalabehera(GSTN-21BUOPD9157L1Z9) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

26.00 PRADIP KUMAR PANIGRAHI(GSTN-NA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

27.00 ASUTOSH BHATTA(GSTN-NA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

28.00 MANAS RANJAN BEHERA(GSTN-NA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

29.00 PADMA NAVA RANA(GSTN-NA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

30.00 DEBASISH MOHANTY(GSTN-NA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

31.00 ASWINI KUMAR MAHARANA(GSTN-NA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

32.00 M/S HARI SANKAR SUBUDHI(GSTN-NA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

33.00 BISWAJEET PATTANAYAK(GSTN-NA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

34.00 Sanjeeb karna(GSTN-NA) 4171953.882 -14.990 3546577.995 Thirty Five Lakh Fourty Six Thousand Five Hundred and Seventy Seven

Lowest Amount Quoted BY: ASUTOSH BHATTA,Sri Sambhupani Digal,Biren Kumar Pradhan,BISWAJIT PRADHAN,Sri Ajit Kumar Behera,Sri Bijaya Kumar Bhatta,MANAS RANJAN BEHERA,MANOJ KUMAR MISHRA,RAGHUNATH SAHOO,DEBASISH MOHANTY,RAMA KRUSHNA PATTNAYAK,SANGITA PRADHAN,M/S HARI SANKAR SUBUDHI,ASWINI KUMAR MAHARANA,GOBINDA PRASAD MOHANTY,LAXMIDHAR SWAIN,Sanjeeb karna,SAROJ KUMAR MISHRA,RAJAT PATTNAIK,ABINASH PRADHAN,SRI KRUSHNA PRASAD BHOKTA,BISWAJEET PATTANAYAK,IPSITA PATTNAIK,SIBASISH SAHU,PRIYARANJAN MISHRA,PRADIP KUMAR PANIGRAHI,RAMKRUSHNA PRADHAN,sumit sagar samantaray,PADMA NAVA RANA,SRI SUSANTA KUMAR PADHY,BISWAJIT SAHU,Duryodhan Mahapatra,RAJESH KUMAR PRADHAN,Surya Narayan Dalabehera(3546577.995)

BOQ Summary Details Tender Title: Construction of Maniduba Check Dam over Local nalla near village Maniduba in Ganjuguda GP of Phulbani Block of Kandhamal District under MATY Tender ID: 2023_CEMIB_96827_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASUTOSH BHATTA 3546577.995 L1

2 Sri Sambhupani Digal 3546577.995 L1

3 Biren Kumar Pradhan 3546577.995 L1

4 BISWAJIT PRADHAN 3546577.995 L1

5 Sri Ajit Kumar Behera 3546577.995 L1

6 Sri Bijaya Kumar Bhatta 3546577.995 L1

7 MANAS RANJAN BEHERA 3546577.995 L1

8 MANOJ KUMAR MISHRA 3546577.995 L1

9 RAGHUNATH SAHOO 3546577.995 L1

10 DEBASISH MOHANTY 3546577.995 L1

11 RAMA KRUSHNA PATTNAYAK 3546577.995 L1

12 SANGITA PRADHAN 3546577.995 L1

13 M/S HARI SANKAR SUBUDHI 3546577.995 L1

14 ASWINI KUMAR MAHARANA 3546577.995 L1

15 GOBINDA PRASAD MOHANTY 3546577.995 L1

16 LAXMIDHAR SWAIN 3546577.995 L1

17 Sanjeeb karna 3546577.995 L1

18 SAROJ KUMAR MISHRA 3546577.995 L1

19 RAJAT PATTNAIK 3546577.995 L1

20 ABINASH PRADHAN 3546577.995 L1

21 SRI KRUSHNA PRASAD BHOKTA 3546577.995 L1

22 BISWAJEET PATTANAYAK 3546577.995 L1

23 IPSITA PATTNAIK 3546577.995 L1

24 SIBASISH SAHU 3546577.995 L1

25 PRIYARANJAN MISHRA 3546577.995 L1

26 PRADIP KUMAR PANIGRAHI 3546577.995 L1

27 RAMKRUSHNA PRADHAN 3546577.995 L1

28 sumit sagar samantaray 3546577.995 L1

29 PADMA NAVA RANA 3546577.995 L1

30 SRI SUSANTA KUMAR PADHY 3546577.995 L1

31 BISWAJIT SAHU 3546577.995 L1

32 Duryodhan Mahapatra 3546577.995 L1

33 RAJESH KUMAR PRADHAN 3546577.995 L1

34 Surya Narayan Dalabehera 3546577.995 L1