Construction of Sadachuan Check Dam over Nunia Nalla near village Kochiakoili in Bahanaga Block of Balasore District under MATY Scheme for the year 2024-25

eProcurement System Government of Odisha Created By: SUSHIL KUMAR BISWAL Created Date/Time: 03-Oct-2024 12:59 PM Tender Title: Construction of Sadachuan Check Dam over Nunia Nalla near village Kochiakoili in Bahanaga Block of Balasore District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104793_1

Tender Inviting Authority: Superinteding Engineer Minor Irrigation Division Balasore

Name of Work: Construction of Sadachuan Check Dam over Nunia Nalla near village Kochiakoili in Bahanaga Block of Balasore District under MATY Scheme for the year 2024-25.

Contract No: TCN No-1 of 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 NISHANT HEMENDRA OJHA (GSTN-21AESPO4563Q1ZQ) BID ID -2561187 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

2.00 JAGABANDHU SETHI (GSTN-21GFGPS5271Q1ZR) BID ID -2561303 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

3.00 Bhabani Sankar Satapathy (GSTN-21ENSPS0456P2Z8) BID ID -2561407 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

4.00 SANJAYA KUMAR GHOSH (GSTN-21BIQPG7651C1ZG) BID ID -2561425 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

5.00 sarit sapan barik (GSTN-21BOCPB7146F1ZJ) BID ID -2561438 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

6.00 JAYANTI PATRA (GSTN-21BLLPP4982P2ZA) BID ID -2561446 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

7.00 RAKESH KUMAR PRADHAN (GSTN-21CPOPP5625R1Z5) BID ID -2561503 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

8.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2561643 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

9.00 SUSANTA KUMAR DAS (GSTN-21CHAPD0011M3Z6) BID ID -2562105 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

10.00 LOKESH KUMAR PRADHAN (GSTN-21DILPP0941K1Z6) BID ID -2562158 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

11.00 Susanta Puhan (GSTN-21BHNPP8601F1ZF) BID ID -2562357 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

12.00 SAROJ PARIDA (GSTN-21CYCPP6474K1Z4) BID ID -2562378 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

13.00 SUJIT KUMAR PATRA (GSTN-21CREPP8934K1ZF) BID ID -2563257 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

14.00 SANJEEB KUMAR BEHERA (GSTN-21BFBPB8026A1ZG) BID ID -2563498 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

15.00 Papu Mohapatra (GSTN-21CDSPM2999F1Z3) BID ID -2563559 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

16.00 BRUNDABAN JENA (GSTN-21BTBPJ7692C1ZX) BID ID -2563612 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

17.00 SAROJ KUMAR PANDA (GSTN-21AIQPP8053N1ZN) BID ID -2563666 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

18.00 Chiranjib Nayak(GSTN-NA)--2563695 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

19.00 Budhiram Murmu(GSTN-NA)--2563724 4619679.94 14.99 5312169.97 Fifty Three Lakh Tweleve Thousand One Hundred and Sixty Nine

20.00 SAMBIT KUMAR DAS(GSTN-NA)--2560992 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

21.00 ANJAN KUMAR BAL(GSTN-NA)--2560896 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

22.00 RAHUL DAS(GSTN-NA)--2563016 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

23.00 SUDARSAN SAHU(GSTN-NA)--2561589 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

24.00 BISWAJIT NANDA(GSTN-NA)--2552514 4619679.94 -14.99 3927189.92 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Nine

Lowest Amount Quoted BY: BISWAJIT NANDA,ANJAN KUMAR BAL,SAMBIT KUMAR DAS,NISHANT HEMENDRA OJHA,JAGABANDHU SETHI,Bhabani Sankar Satapathy,SANJAYA KUMAR GHOSH,sarit sapan barik,JAYANTI PATRA,RAKESH KUMAR PRADHAN,SUDARSAN SAHU,DEEPTI RANJAN PANDA,SUSANTA KUMAR DAS,LOKESH KUMAR PRADHAN,Susanta Puhan,SAROJ PARIDA,RAHUL DAS,SUJIT KUMAR PATRA,SANJEEB KUMAR BEHERA,Papu Mohapatra,BRUNDABAN JENA,SAROJ KUMAR PANDA,Chiranjib Nayak(3927189.92)

BOQ Summary Details Tender Title: Construction of Sadachuan Check Dam over Nunia Nalla near village Kochiakoili in Bahanaga Block of Balasore District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104793_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BISWAJIT NANDA 3927189.92 L1

2 ANJAN KUMAR BAL 3927189.92 L1

3 SAMBIT KUMAR DAS 3927189.92 L1

4 NISHANT HEMENDRA OJHA 3927189.92 L1

5 JAGABANDHU SETHI 3927189.92 L1

6 Bhabani Sankar Satapathy 3927189.92 L1

7 SANJAYA KUMAR GHOSH 3927189.92 L1

8 sarit sapan barik 3927189.92 L1

9 JAYANTI PATRA 3927189.92 L1

10 RAKESH KUMAR PRADHAN 3927189.92 L1

11 SUDARSAN SAHU 3927189.92 L1

12 DEEPTI RANJAN PANDA 3927189.92 L1

13 SUSANTA KUMAR DAS 3927189.92 L1

14 LOKESH KUMAR PRADHAN 3927189.92 L1

15 Susanta Puhan 3927189.92 L1

16 SAROJ PARIDA 3927189.92 L1

17 RAHUL DAS 3927189.92 L1

18 SUJIT KUMAR PATRA 3927189.92 L1

19 SANJEEB KUMAR BEHERA 3927189.92 L1

20 Papu Mohapatra 3927189.92 L1

21 BRUNDABAN JENA 3927189.92 L1

22 SAROJ KUMAR PANDA 3927189.92 L1

23 Chiranjib Nayak 3927189.92 L1

24 Budhiram Murmu 5312169.97 L2