Construction of 04 nos recharge shafts in Tanks/Ponds in Nayagarh Block of Nayagarh district.

eProcurement System Government of Odisha Created By: Shiladitya Mishra Created Date/Time: 16-Jul-2024 01:07 PM Tender Title: Construction of 04 nos recharge shafts in Tanks/Ponds in Nayagarh Block of Nayagarh district. Tender ID: 2024_GWSI_103445_1

Tender Inviting Authority: Deputy Director, Geology, GWD Division-II ,Plot-A/2, Unit-V,Bhubaneswar-751001

Name of Work:Construction of 04 nos recharge shafts in Tanks/Ponds in Nayagarh Block of Nayagarh district (TENTULIA, HARISAGAR)

Contract No: 02/GWRSD/ARUA/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 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2508987 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2508995 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

3.00 PRATIMA ROUT (GSTN-21BEKPR0337E1ZV) BID ID -2509607 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

4.00 HRUSIKESH ROUT (GSTN-21AFUPR4808J1Z1) BID ID -2509668 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

5.00 DIPTI RANJAN SAHOO (GSTN-21BOGPD8923J1Z1) BID ID -2509704 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

6.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -2510402 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

7.00 ANUSAYA SWAIN (GSTN-21CGDPS2020P1ZH) BID ID -2510738 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

8.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -2510897 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

9.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2513101 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

10.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2513182 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

11.00 JHARANA DAS(GSTN-NA)--2513337 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

12.00 SASMITA NAYAK(GSTN-NA)--2512054 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

13.00 Shree Maa Enterprises Prop. Debasish Mohanty(GSTN-NA)--2511850 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

14.00 KISHORE KUMAR SAHOO(GSTN-NA)--2508993 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

15.00 ABANTI DAS ADHIKARI(GSTN-NA)--2513280 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

16.00 SUNIL KUMAR BEHERA(GSTN-NA)--2510853 767933.872 -9.990 691217.278 Six Lakh Ninty One Thousand Two Hundred and Seventeen

17.00 M/S PANI CONSTRUCTION(GSTN-NA)--2511792 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

18.00 NIRANJAN PRUSTY(GSTN-NA)--2508518 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

19.00 AMIT KUMAR SAHOO(GSTN-NA)--2510280 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

20.00 Sisir Kanta Mohanty(GSTN-NA)--2509642 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

21.00 MAMATAMAYEE DAS(GSTN-NA)--2513314 767933.872 -14.990 652820.585 Six Lakh Fifty Two Thousand Eight Hundred and Twenty

Lowest Amount Quoted BY: NIRANJAN PRUSTY,RAMAKANTA BISWAL,KISHORE KUMAR SAHOO,SANDHYA RANI NAYAK,PRATIMA ROUT,Sisir Kanta Mohanty,HRUSIKESH ROUT,DIPTI RANJAN SAHOO,AMIT KUMAR SAHOO,FIDA HOSEN KHAN,ANUSAYA SWAIN,TARESWAR LENKA,M/S PANI CONSTRUCTION,Shree Maa Enterprises Prop. Debasish Mohanty,SASMITA NAYAK,SAMIM SAHADAT,Tapan Mahapatra,ABANTI DAS ADHIKARI,MAMATAMAYEE DAS,JHARANA DAS(652820.585)

BOQ Summary Details Tender Title: Construction of 04 nos recharge shafts in Tanks/Ponds in Nayagarh Block of Nayagarh district. Tender ID: 2024_GWSI_103445_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JHARANA DAS 652820.585 L1

2 RAMAKANTA BISWAL 652820.585 L1

3 KISHORE KUMAR SAHOO 652820.585 L1

4 SANDHYA RANI NAYAK 652820.585 L1

5 PRATIMA ROUT 652820.585 L1

6 Sisir Kanta Mohanty 652820.585 L1

7 HRUSIKESH ROUT 652820.585 L1

8 DIPTI RANJAN SAHOO 652820.585 L1

9 AMIT KUMAR SAHOO 652820.585 L1

10 FIDA HOSEN KHAN 652820.585 L1

11 ANUSAYA SWAIN 652820.585 L1

12 NIRANJAN PRUSTY 652820.585 L1

13 TARESWAR LENKA 652820.585 L1

14 M/S PANI CONSTRUCTION 652820.585 L1

15 Shree Maa Enterprises Prop. Debasish Mohanty 652820.585 L1

16 SASMITA NAYAK 652820.585 L1

17 SAMIM SAHADAT 652820.585 L1

18 Tapan Mahapatra 652820.585 L1

19 ABANTI DAS ADHIKARI 652820.585 L1

20 MAMATAMAYEE DAS 652820.585 L1

21 SUNIL KUMAR BEHERA 691217.278 L2