Improvement to Gunchitara Check Dam in Muribahal Block of Balangir Dist. under the Scheme Improvement to check Dam 2024-25

eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 30-Oct-2024 05:06 PM Tender Title: Improvement to Gunchitara Check Dam in Muribahal Block of Balangir Dist. under the Scheme Improvement to check Dam 2024-25 Tender ID: 2024_CEMIB_105609_13

Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir

Name of Work: Improvement to Gunchitara Check Dam in Muribahal Block of Balangir Dist. under the Scheme Improvement to check Dam 2024-25

Contract No: MIBLGR/02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2580835 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

2.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2583499 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

3.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2584759 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

4.00 SUSANTA SAHU (GSTN-21BWSPS5855A1ZC) BID ID -2584788 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

5.00 TAPAN PRADHANI (GSTN-21CQQPP8757F1ZB) BID ID -2585325 614516.868 -6.500 574573.272 Five Lakh Seventy Four Thousand Five Hundred and Seventy Three

6.00 GOURAB KUMAR BANSAL (GSTN-21CAUPB4508A1ZB) BID ID -2585899 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

7.00 JYOTI DORA(GSTN-NA)--2584068 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

8.00 GOLEK NAIK(GSTN-NA)--2581578 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

9.00 MURARI LAL AGRAWAL(GSTN-NA)--2585749 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

10.00 HEMAKANTI BEHERA(GSTN-NA)--2584402 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

11.00 PURUSHOTTAM BAG(GSTN-NA)--2587108 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

12.00 ARYA INFRASTRCTURE(GSTN-NA)--2584556 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

13.00 LOCHANI BANCHHOR(GSTN-NA)--2584264 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

14.00 DUSILA SAHU(GSTN-NA)--2583893 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

15.00 DIBYA RANJAN SETH(GSTN-NA)--2587031 614516.868 -6.500 574573.272 Five Lakh Seventy Four Thousand Five Hundred and Seventy Three

16.00 manorama sahu(GSTN-NA)--2586082 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

17.00 RAMAKANTA PATTANAIK(GSTN-NA)--2587064 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

18.00 NIRMALA BEHERA(GSTN-NA)--2584897 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

19.00 MOHIT KUMAR AGRAWAL(GSTN-NA)--2575064 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

20.00 RAMESH BEHERA(GSTN-NA)--2585136 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

21.00 DHANANJAYA PADHAN(GSTN-NA)--2582459 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

22.00 MOHIT AGRAWAL(GSTN-NA)--2583224 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

23.00 BINOD TANDI(GSTN-NA)--2585896 614516.868 -9.990 553126.633 Five Lakh Fifty Three Thousand One Hundred and Twenty Six

24.00 MAA MANGALA TRADERS(GSTN-NA)--2584074 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

25.00 RAJKUMAR SINGH PATRA(GSTN-NA)--2583813 614516.868 -7.100 570886.170 Five Lakh Seventy Thousand Eight Hundred and Eighty Six

26.00 SIMA BEHERA(GSTN-NA)--2584438 614516.868 -14.990 522400.789 Five Lakh Twenty Two Thousand Four Hundred

Lowest Amount Quoted BY: MOHIT KUMAR AGRAWAL,SATYABHAMA BEHERA,GOLEK NAIK,DHANANJAYA PADHAN,MOHIT AGRAWAL,BHOLANATH MEHER,DUSILA SAHU,JYOTI DORA,MAA MANGALA TRADERS,LOCHANI BANCHHOR,HEMAKANTI BEHERA,SIMA BEHERA,ARYA INFRASTRCTURE,RAJESH KUMAR JAIN,SUSANTA SAHU,NIRMALA BEHERA,RAMESH BEHERA,MURARI LAL AGRAWAL,GOURAB KUMAR BANSAL,manorama sahu,RAMAKANTA PATTANAIK,PURUSHOTTAM BAG(522400.789)

BOQ Summary Details Tender Title: Improvement to Gunchitara Check Dam in Muribahal Block of Balangir Dist. under the Scheme Improvement to check Dam 2024-25 Tender ID: 2024_CEMIB_105609_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PURUSHOTTAM BAG 522400.789 L1

2 SATYABHAMA BEHERA 522400.789 L1

3 GOLEK NAIK 522400.789 L1

4 DHANANJAYA PADHAN 522400.789 L1

5 MOHIT AGRAWAL 522400.789 L1

6 BHOLANATH MEHER 522400.789 L1

7 GOURAB KUMAR BANSAL 522400.789 L1

8 manorama sahu 522400.789 L1

9 RAMAKANTA PATTANAIK 522400.789 L1

10 MOHIT KUMAR AGRAWAL 522400.789 L1

11 DUSILA SAHU 522400.789 L1

12 JYOTI DORA 522400.789 L1

13 MAA MANGALA TRADERS 522400.789 L1

14 LOCHANI BANCHHOR 522400.789 L1

15 HEMAKANTI BEHERA 522400.789 L1

16 SIMA BEHERA 522400.789 L1

17 ARYA INFRASTRCTURE 522400.789 L1

18 RAJESH KUMAR JAIN 522400.789 L1

19 SUSANTA SAHU 522400.789 L1

20 NIRMALA BEHERA 522400.789 L1

21 RAMESH BEHERA 522400.789 L1

22 MURARI LAL AGRAWAL 522400.789 L1

23 BINOD TANDI 553126.633 L2

24 RAJKUMAR SINGH PATRA 570886.170 L3

25 DIBYA RANJAN SETH 574573.272 L4

26 TAPAN PRADHANI 574573.272 L4