Construction of Dhauganthi Check Dam over Kainburi Nalla near Village Sarabereni in Parjang Block of Dhenkanal District under MATY Scheme for the year 2022-23

eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 28-Feb-2023 05:45 PM Tender Title: Construction of Dhauganthi Check Dam over Kainburi Nalla near Village Sarabereni in Parjang Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86099_2

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

Name of Work: Construction of Dhauganthi Check Dam over Kainburi Nalla near Village Sarabereni in Parjang Block of Dhenkanal District under MATY Scheme for the year 2022-23

Contract No: SE MI Division Dhenkanal-11/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

2.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

3.00 BARADAKANTA ROUT(GSTN-21AXUPR2072E1ZF) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

4.00 SIDHARTHA SANKAR PANI(GSTN-21AGTPP8484G2ZS) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

5.00 SUBRAT PANDA(GSTN-21AXPPP8843C1ZB) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

6.00 Anil Kumar Pany(GSTN-21CNEPP3432N1ZY) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

7.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

8.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

9.00 AMRUTANANDA DALBEHERA(GSTN-21BLMPD8436M2ZU) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

10.00 ASHOK PANDA(GSTN-21CXLPP2746L1Z4) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

11.00 RANAJIT PANY(GSTN-21BRKPP0457Q1ZC) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

12.00 RAKESH KUMAR NANDA(GSTN-21CHZPN0558E1Z6) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

13.00 SARTHAK SUNDAR PANDA(GSTN-21CPPPP2906A1Z9) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

14.00 MUKESH KUMAR PANY(GSTN-21CTLPP1218H1ZW) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

15.00 TAPAS RANJAN BISWAL(GSTN-21CFXPB2163K1ZE) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

16.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

17.00 SAROJ KUMAR SENDHA(GSTN-21CEDPS7226F2ZN) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

18.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

19.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

20.00 BISWAJIT SAHOO(GSTN-21KZIPS8968E1ZN) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

21.00 JANMEJAYA SAHU(GSTN-21EDKPS0693J2Z6) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

22.00 PRASANTA KUMAR BISWAL(GSTN-21AOKPB7041J1Z9) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

23.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

24.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 4977398.13 -14.99 4231286.15 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six

Lowest Amount Quoted BY: UMARANI NANDA,TAPAS KUMAR PANDA,BARADAKANTA ROUT,SIDHARTHA SANKAR PANI,SUBRAT PANDA,Anil Kumar Pany,Prativa Sahoo,SAROJ KUMAR SAHOO,AMRUTANANDA DALBEHERA,ASHOK PANDA,RANAJIT PANY,RAKESH KUMAR NANDA,SARTHAK SUNDAR PANDA,MUKESH KUMAR PANY,TAPAS RANJAN BISWAL,JYOTISANKARA SAHOO,SAROJ KUMAR SENDHA,Minaketana Sahoo,SATYAJIT BISWAL,BISWAJIT SAHOO,JANMEJAYA SAHU,PRASANTA KUMAR BISWAL,Gyanendra Dhar,SUSANTA KUMAR DEHURY(4231286.15)

BOQ Summary Details Tender Title: Construction of Dhauganthi Check Dam over Kainburi Nalla near Village Sarabereni in Parjang Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86099_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UMARANI NANDA 4231286.15 L1

2 TAPAS KUMAR PANDA 4231286.15 L1

3 BARADAKANTA ROUT 4231286.15 L1

4 SIDHARTHA SANKAR PANI 4231286.15 L1

5 SUBRAT PANDA 4231286.15 L1

6 Anil Kumar Pany 4231286.15 L1

7 Prativa Sahoo 4231286.15 L1

8 SAROJ KUMAR SAHOO 4231286.15 L1

9 AMRUTANANDA DALBEHERA 4231286.15 L1

10 ASHOK PANDA 4231286.15 L1

11 RANAJIT PANY 4231286.15 L1

12 RAKESH KUMAR NANDA 4231286.15 L1

13 SARTHAK SUNDAR PANDA 4231286.15 L1

14 MUKESH KUMAR PANY 4231286.15 L1

15 TAPAS RANJAN BISWAL 4231286.15 L1

16 JYOTISANKARA SAHOO 4231286.15 L1

17 SAROJ KUMAR SENDHA 4231286.15 L1

18 Minaketana Sahoo 4231286.15 L1

19 SATYAJIT BISWAL 4231286.15 L1

20 BISWAJIT SAHOO 4231286.15 L1

21 JANMEJAYA SAHU 4231286.15 L1

22 PRASANTA KUMAR BISWAL 4231286.15 L1

23 Gyanendra Dhar 4231286.15 L1

24 SUSANTA KUMAR DEHURY 4231286.15 L1