Construction of Kund Check dam over Chhatenjore Nalla near village Kund in Hemgir Block of Sundargarh District under DMF 2022-23.

eProcurement System Government of Odisha Created By: KISHOR CHANDRA ACHARYA Created Date/Time: 10-Feb-2023 05:07 PM Tender Title: Construction of Kund Check dam over Chhatenjore Nalla near village Kund in Hemgir Block of Sundargarh District under DMF 2022-23. Tender ID: 2023_CEMIB_85384_7

Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, SUNDARGARH

Name of Work :- Construction of Kund Check dam over Chhatenjore Nalla near village Kund in Hemgir Block of Sundargarh District under DMF 2022-23.

Contract No: Civil Works/ T.C.N. No -SE MID SNG 05/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANOJ KUMAR CHOUDHURY(GSTN-21AHVPC6335J1Z9) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

2.00 SUJIT BADHAEI(GSTN-21BQRPB7320J1ZZ) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

3.00 BINAYA RANJAN PATEL(GSTN-21AVVPP0489L1ZW) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

4.00 BIKASH RANJAN PATTANAIK(GSTN-21CALPP7923A1ZX) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

5.00 DEEPAK DANDAPAT(GSTN-21BLJPD8298J1ZS) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

6.00 Ashish Singh(GSTN-21EQAPS8435R1Z6) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

7.00 DILLIP KUMAR KISAN(GSTN-21AZXPK7779A1ZZ) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

8.00 Runu Behera(GSTN-21BHLPB8973L1ZZ) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

9.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

10.00 SAROJ KUMAR PATEL(GSTN-21ADCPP4562H1ZR) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

11.00 CHETT RAM AGRAWALLA(GSTN-21ABLPA1374P2ZN) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

12.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

13.00 LALIT KUMAR CHOUDHURY(GSTN-21ABXPC1512B1ZF) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

14.00 SUJIT PATEL(GSTN-21CQBPP9118D1Z5) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

15.00 NARAYAN PATEL(GSTN-21AEKPP8138C1ZN) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

16.00 ARUN KUMAR NAIK(GSTN-NA) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

17.00 SUMAN KUMAR PATEL(GSTN-NA) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

18.00 M/S RAMTANU PADHAN(GSTN-NA) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

19.00 LABA SA(GSTN-NA) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

20.00 GOPIKRISHNA NAIK(GSTN-NA) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

21.00 BUDDHADEV CHHATRIA(GSTN-NA) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

22.00 FIROJ KUMAR SINIANI(GSTN-NA) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

23.00 ANMAYA KUMAR BHOI(GSTN-NA) 4939418.66 -10.50 4420779.70 Fourty Four Lakh Twenty Thousand Seven Hundred and Seventy Nine

24.00 DEBADARSI PATRA(GSTN-NA) 4939418.66 -14.99 4198999.80 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine

25.00 MANOJ KUMAR NAIK(GSTN-NA) 4939418.66 -9.99 4445970.74 Fourty Four Lakh Fourty Five Thousand Nine Hundred and Seventy

Lowest Amount Quoted BY: MANOJ KUMAR CHOUDHURY,SUJIT BADHAEI,FIROJ KUMAR SINIANI,BINAYA RANJAN PATEL,M/S RAMTANU PADHAN,BIKASH RANJAN PATTANAIK,DEEPAK DANDAPAT,Ashish Singh,DILLIP KUMAR KISAN,ARUN KUMAR NAIK,Runu Behera,DEBADARSI PATRA,DEBASISH PADHAN,SAROJ KUMAR PATEL,CHETT RAM AGRAWALLA,SMITA PRIYADARSINI PATEL,SUMAN KUMAR PATEL,BUDDHADEV CHHATRIA,GOPIKRISHNA NAIK,LALIT KUMAR CHOUDHURY,LABA SA,SUJIT PATEL,NARAYAN PATEL(4198999.80)

BOQ Summary Details Tender Title: Construction of Kund Check dam over Chhatenjore Nalla near village Kund in Hemgir Block of Sundargarh District under DMF 2022-23. Tender ID: 2023_CEMIB_85384_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARAYAN PATEL 4198999.80 L1

2 SUJIT BADHAEI 4198999.80 L1

3 SUJIT PATEL 4198999.80 L1

4 MANOJ KUMAR CHOUDHURY 4198999.80 L1

5 FIROJ KUMAR SINIANI 4198999.80 L1

6 BINAYA RANJAN PATEL 4198999.80 L1

7 M/S RAMTANU PADHAN 4198999.80 L1

8 BIKASH RANJAN PATTANAIK 4198999.80 L1

9 DEEPAK DANDAPAT 4198999.80 L1

10 Ashish Singh 4198999.80 L1

11 DILLIP KUMAR KISAN 4198999.80 L1

12 ARUN KUMAR NAIK 4198999.80 L1

13 Runu Behera 4198999.80 L1

14 DEBADARSI PATRA 4198999.80 L1

15 DEBASISH PADHAN 4198999.80 L1

16 SAROJ KUMAR PATEL 4198999.80 L1

17 CHETT RAM AGRAWALLA 4198999.80 L1

18 SMITA PRIYADARSINI PATEL 4198999.80 L1

19 SUMAN KUMAR PATEL 4198999.80 L1

20 BUDDHADEV CHHATRIA 4198999.80 L1

21 GOPIKRISHNA NAIK 4198999.80 L1

22 LALIT KUMAR CHOUDHURY 4198999.80 L1

24 ANMAYA KUMAR BHOI 4420779.70 L2

25 MANOJ KUMAR NAIK 4445970.74 L3