Sl19. Construction of Katatangar Check Dam over Kundajore near Village Mathanpala in Titilagarh Block of Balangir District under MATY for the year 2023-24

eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 12-Jun-2023 05:21 PM Tender Title: Sl19. Construction of Katatangar Check Dam over Kundajore near Village Mathanpala in Titilagarh Block of Balangir District under MATY for the year 2023-24 Tender ID: 2023_CEMIB_88856_14

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir

Name of Work: Sl-19, Construction of Katatangar Check Dam over Kundajore near Village Mathanpala in Titilagarh Block of Balangir District under MATY:-2023-24.

Contract No: TCN No. MIDBLG- 10/ 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 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

2.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

3.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

4.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

5.00 BIDYUT KUMAR JAIN(GSTN-21ABZPJ3114A1Z6) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

6.00 umang singhal(GSTN-21GAYPS4322B1ZO) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

7.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

8.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

9.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

10.00 Bikash Chandra Panigrahi(GSTN-21AKPPP2877F1ZX) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

11.00 JUGAL KISHORE MEHER(GSTN-21BASPM8238D2ZL) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

12.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

13.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

14.00 LINGARAJ BHOI(GSTN-21BINPB4500L1ZN) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

15.00 OM PRAKASH PRADHANI(GSTN-NA) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

16.00 Sagarika Mahapatra(GSTN-NA) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

17.00 NILESH KUMAR JAIN(GSTN-NA) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

18.00 AKHILESH BEHERA(GSTN-NA) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

19.00 DURGA PRASAD GUPTA(GSTN-NA) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

20.00 PURANDHAR DURGA(GSTN-NA) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

21.00 MANOJ KUMAR NAYAK(GSTN-NA) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

22.00 Ganesh Ram Gupta(GSTN-NA) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

23.00 PRADEEP KUMAR NAIK(GSTN-NA) 6041040.514 -14.990 5135488.541 Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Eight

Lowest Amount Quoted BY: AKHILESH BEHERA,Kunja Bihari Sahu,Pankaj Kumar Agrawal,AMAN BANSAL,RAJESH KUMAR BARIK,BIDYUT KUMAR JAIN,umang singhal,Ganesh Ram Gupta,Mahesh Kumar Agrawal,NILESH KUMAR JAIN,MANOJ KUMAR NAYAK,SARADA KUMARI RAO,SANJAY KUMAR AGRAWAL,PURANDHAR DURGA,DURGA PRASAD GUPTA,Bikash Chandra Panigrahi,OM PRAKASH PRADHANI,JUGAL KISHORE MEHER,PRADEEP KUMAR NAIK,Sudarshan Naik,BINOD AGRAWAL,Sagarika Mahapatra,LINGARAJ BHOI(5135488.541)

BOQ Summary Details Tender Title: Sl19. Construction of Katatangar Check Dam over Kundajore near Village Mathanpala in Titilagarh Block of Balangir District under MATY for the year 2023-24 Tender ID: 2023_CEMIB_88856_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AKHILESH BEHERA 5135488.541 L1

2 Kunja Bihari Sahu 5135488.541 L1

3 Pankaj Kumar Agrawal 5135488.541 L1

4 AMAN BANSAL 5135488.541 L1

5 RAJESH KUMAR BARIK 5135488.541 L1

6 BIDYUT KUMAR JAIN 5135488.541 L1

7 umang singhal 5135488.541 L1

8 Ganesh Ram Gupta 5135488.541 L1

9 Mahesh Kumar Agrawal 5135488.541 L1

10 NILESH KUMAR JAIN 5135488.541 L1

11 MANOJ KUMAR NAYAK 5135488.541 L1

12 SARADA KUMARI RAO 5135488.541 L1

13 SANJAY KUMAR AGRAWAL 5135488.541 L1

14 PURANDHAR DURGA 5135488.541 L1

15 DURGA PRASAD GUPTA 5135488.541 L1

16 Bikash Chandra Panigrahi 5135488.541 L1

17 OM PRAKASH PRADHANI 5135488.541 L1

18 JUGAL KISHORE MEHER 5135488.541 L1

19 PRADEEP KUMAR NAIK 5135488.541 L1

20 Sudarshan Naik 5135488.541 L1

21 BINOD AGRAWAL 5135488.541 L1

22 Sagarika Mahapatra 5135488.541 L1

23 LINGARAJ BHOI 5135488.541 L1