Construction of Kholepudi (In-Stream Storage) check dam over local nalla near village Burodihi in Kuchinda block of Sambalpur district under MATY 2023-24.

eProcurement System Government of Odisha Created By: Kundan Singh Naik Created Date/Time: 05-Dec-2023 06:50 PM Tender Title: Construction of Kholepudi (In-Stream Storage) check dam over local nalla near village Burodihi in Kuchinda block of Sambalpur district under MATY 2023-24. Tender ID: 2023_CEMIB_96856_12

Tender Inviting Authority: EXECUTIVE ENGINEER,MINOR IRRIGATION DIVISION, SAMBALPUR.

Name of Work: Construction of Kholepudi (In-Stream Storage) check dam over local nalla near village Burodihi in Kuchinda block of Sambalpur district under MATY 2023-24.

Contract No: SEMID SBP-05 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 INDRADEV CHOUDHURY(GSTN-21ADQPC5041E1Z4) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

2.00 UMAKANTA SWAIN(GSTN-21DUZPS2897M2ZD) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

3.00 CHETT RAM AGRAWALLA(GSTN-21ABLPA1374P2ZN) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

4.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

5.00 TUSAR RANJAN MIRDHA(GSTN-21CQOPM4930P1ZC) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

6.00 SUBRAT KUMAR NAYAK(GSTN-21AHPPN9689N1Z9) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

7.00 Debadatta Meher(GSTN-21AXQPM0975P1ZT) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

8.00 GANESH RAM AGARWALA(GSTN-21ADTPA3782D1ZT) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

9.00 ISMAIL AZAD BADHAI(GSTN-21AOZPB5106P2ZN) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

10.00 Priyabrata Patra(GSTN-21AYVPP6345A2ZD) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

11.00 ROHIT AGRAWAL(GSTN-21ARIPA9822F1Z6) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

12.00 Bikash Kumar Naik(GSTN-21AAUPN6779M1ZR) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

13.00 Nihar Ranjan Patel(GSTN-21AIMPP0336J2ZC) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

14.00 PRAGNYA PARIMITA PATEL(GSTN-21EOVPP0633B1Z5) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

15.00 LIZA CHOUDHARY(GSTN-21BEXPC2052J1ZM) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

16.00 SOMANATH SAHU(GSTN-21FBRPS9349H1ZX) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

17.00 RAJESH KUMAR PATEL(GSTN-21AMVPP6475D3ZN) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

18.00 Sanjit Kumar Sharma(GSTN-21ARNPS0199N1Z6) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

19.00 SHAKTI SWARUP MOHANTY(GSTN-21FZAPM6573A1ZP) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

20.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

21.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

22.00 MILAN KUMAR PATEL(GSTN-NA) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

23.00 SUJIT KUMAR AGARWAL(GSTN-NA) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

24.00 SANDHYARANI SAHU(GSTN-NA) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

25.00 Biranchi Narayan Sahu(GSTN-NA) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

26.00 SAHIL KUMAR RAY(GSTN-NA) 3637096.77 -14.99 3091895.96 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Five

Lowest Amount Quoted BY: INDRADEV CHOUDHURY,UMAKANTA SWAIN,CHETT RAM AGRAWALLA,DEBASISH PADHAN,TUSAR RANJAN MIRDHA,SUBRAT KUMAR NAYAK,Debadatta Meher,Biranchi Narayan Sahu,GANESH RAM AGARWALA,SANDHYARANI SAHU,ISMAIL AZAD BADHAI,Priyabrata Patra,ROHIT AGRAWAL,Bikash Kumar Naik,Nihar Ranjan Patel,SAHIL KUMAR RAY,PRAGNYA PARIMITA PATEL,LIZA CHOUDHARY,SOMANATH SAHU,RAJESH KUMAR PATEL,Sanjit Kumar Sharma,SHAKTI SWARUP MOHANTY,MILAN KUMAR PATEL,SUBHANSU KUMAR PATTNAIK,SMITA PRIYADARSINI PATEL,SUJIT KUMAR AGARWAL(3091895.96)

BOQ Summary Details Tender Title: Construction of Kholepudi (In-Stream Storage) check dam over local nalla near village Burodihi in Kuchinda block of Sambalpur district under MATY 2023-24. Tender ID: 2023_CEMIB_96856_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 INDRADEV CHOUDHURY 3091895.96 L1

2 UMAKANTA SWAIN 3091895.96 L1

3 CHETT RAM AGRAWALLA 3091895.96 L1

4 DEBASISH PADHAN 3091895.96 L1

5 TUSAR RANJAN MIRDHA 3091895.96 L1

6 SUBRAT KUMAR NAYAK 3091895.96 L1

7 Debadatta Meher 3091895.96 L1

8 Biranchi Narayan Sahu 3091895.96 L1

9 GANESH RAM AGARWALA 3091895.96 L1

10 SANDHYARANI SAHU 3091895.96 L1

11 ISMAIL AZAD BADHAI 3091895.96 L1

12 Priyabrata Patra 3091895.96 L1

13 ROHIT AGRAWAL 3091895.96 L1

14 Bikash Kumar Naik 3091895.96 L1

15 Nihar Ranjan Patel 3091895.96 L1

16 SAHIL KUMAR RAY 3091895.96 L1

17 PRAGNYA PARIMITA PATEL 3091895.96 L1

18 LIZA CHOUDHARY 3091895.96 L1

19 SOMANATH SAHU 3091895.96 L1

20 RAJESH KUMAR PATEL 3091895.96 L1

21 Sanjit Kumar Sharma 3091895.96 L1

22 SHAKTI SWARUP MOHANTY 3091895.96 L1

23 MILAN KUMAR PATEL 3091895.96 L1

24 SUBHANSU KUMAR PATTNAIK 3091895.96 L1

25 SMITA PRIYADARSINI PATEL 3091895.96 L1

26 SUJIT KUMAR AGARWAL 3091895.96 L1