Construction of concrete trough wall In between RD 62 to 200m and concrete slope lining in between RD-200m. To 399m. of Kankeri s/m offtaking at RD 11510m of Golamunda Distributary

eProcurement System Government of Odisha Created By: AKSHAYA KUMAR BHOI Created Date/Time: 14-Oct-2024 12:26 PM Tender Title: Construction of concrete trough wall In between RD 62 to 200m and concrete slope lining in between RD-200m. To 399m. of Kankeri s/m offtaking at RD 11510m of Golamunda Distributary Tender ID: 2024_CEUIP_105137_5

Tender Inviting Authority: SUPERINTENDING ENGINEER, UPPER INDRAVATI LEFT CANAL DIVISION NO-II, DHARAMGARH,KALAHANDI, ODISHA

Name of Work: “Construction of concrete trough wall In between RD 62 to 200m and concrete slope lining in between RD-200m. To 399m. of Kankeri s/m offtaking at RD 11510m of Golamunda Distributary.”

Contract No: e-procurement No. SE/UILCD-II-01/2024-25(01-05), Dt. 18.09.2024. Bid Identification No- SE/UILCD-II-01/2024-25(05-05)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shankarlal Agrawal (GSTN-21AEGPA5792M2ZE) BID ID -2564044 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

2.00 CH SUBASH CHANDRA PATRO (GSTN-21ALJPP5246K1ZX) BID ID -2566008 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

3.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2568087 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

4.00 SATISH KUMAR SAHU (GSTN-21EZQPS1133H1ZC) BID ID -2568829 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

5.00 NARSA SABAR (GSTN-21EQUPS9342K1Z0) BID ID -2569262 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

6.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -2569609 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

7.00 PRAMOD KUMAR JENA (GSTN-21AEOPJ8470M1Z1) BID ID -2570207 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

8.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -2570733 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

9.00 RAMESH CHANDRA PATTJOSHI (GSTN-21CLLPP5888D2ZR) BID ID -2571621 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

10.00 Tankadhar Pan (GSTN-21AHOPP9497M1ZC) BID ID -2571687 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

11.00 Manaranjan Behera (GSTN-21AWMPB4455A2Z5) BID ID -2571834 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

12.00 BIKASH CHANDRA PANDA (GSTN-21AHPPP9701K1Z0) BID ID -2571835 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

13.00 BAIBASUTA MEHER (GSTN-21DXKPM9404G1ZH) BID ID -2571864 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

14.00 SUBRAT KUMAR GOPAL (GSTN-21CRAPG9325F1Z8) BID ID -2571913 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

15.00 TRIBIKRAM SAHU (GSTN-21IIPPS8210H1ZZ) BID ID -2571941 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

16.00 Jitendra Kumar Naik (GSTN-21AJFPN6717R2ZQ) BID ID -2571951 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

17.00 Saroj Ranjan Gopal (GSTN-21BGAPG8894B1ZO) BID ID -2572022 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

18.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2572274 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

19.00 M/S MAA MANGALA CONSTRUCTION (GSTN-21BHWPJ7024D2ZG) BID ID -2572279 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

20.00 Sangita Panda (GSTN-21BHCPP5073L1Z9) BID ID -2572372 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

21.00 GITANJALI MEHER (GSTN-21DMQPM7830B1Z5) BID ID -2572383 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

22.00 Priyaranjan Thakur (GSTN-21AHIPT6085H1Z3) BID ID -2572385 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

23.00 Danabir Sahu(GSTN-NA)--2571461 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

24.00 Ganesh Ram Gupta(GSTN-NA)--2569711 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

25.00 PIYUSH KUMAR AGRAWAL(GSTN-NA)--2567661 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

26.00 CHANDRASEKHAR DHANGADAMAJHI(GSTN-NA)--2571644 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

27.00 SANJIB KUMAR BANIAN(GSTN-NA)--2568337 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

28.00 KSHETRA SENAPATI(GSTN-NA)--2570834 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

29.00 SOM PRAKASH PUROHIT(GSTN-NA)--2570468 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

30.00 SAMEEKSHYA PANDA(GSTN-NA)--2571648 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

31.00 ANIL KUMAR MAJHI(GSTN-NA)--2569330 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

32.00 SHASHIRAM MANGARAJ(GSTN-NA)--2565997 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

33.00 AKASH RANJAN MUND(GSTN-NA)--2571923 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

34.00 TAPASWINI MUND(GSTN-NA)--2571647 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

35.00 NABIN KUMAR AGRAWAL(GSTN-NA)--2570191 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

36.00 PRATYUSH KUMAR NAIK(S.C)(GSTN-NA)--2570501 4174194.63 -6.49 3903289.40 Thirty Nine Lakh Three Thousand Two Hundred and Eighty Nine

37.00 Sanjaya Kumar Padhan(GSTN-NA)--2570788 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

38.00 MRUTYUNJAYA KHAMARI(GSTN-NA)--2571751 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

39.00 M/S SHREE SHYAM REALCON(GSTN-NA)--2567524 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

40.00 RANKANIDHI MEHER(GSTN-NA)--2571942 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

41.00 PAPU BEHERA(GSTN-NA)--2570160 4174194.63 -14.99 3548482.86 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Two

Lowest Amount Quoted BY: Shankarlal Agrawal,SHASHIRAM MANGARAJ,CH SUBASH CHANDRA PATRO,M/S SHREE SHYAM REALCON,PIYUSH KUMAR AGRAWAL,BINOD AGRAWAL,SANJIB KUMAR BANIAN,SATISH KUMAR SAHU,NARSA SABAR,ANIL KUMAR MAJHI,SRI TIRTHA SAHU,Ganesh Ram Gupta,PAPU BEHERA,NABIN KUMAR AGRAWAL,PRAMOD KUMAR JENA,SOM PRAKASH PUROHIT,ANJAN KUMAR BEHERA,Sanjaya Kumar Padhan,KSHETRA SENAPATI,Danabir Sahu,RAMESH CHANDRA PATTJOSHI,CHANDRASEKHAR DHANGADAMAJHI,TAPASWINI MUND,SAMEEKSHYA PANDA,Tankadhar Pan,MRUTYUNJAYA KHAMARI,Manaranjan Behera,BIKASH CHANDRA PANDA,BAIBASUTA MEHER,SUBRAT KUMAR GOPAL,AKASH RANJAN MUND,TRIBIKRAM SAHU,RANKANIDHI MEHER,Jitendra Kumar Naik,Saroj Ranjan Gopal,SANJIB KUMAR HOTA,M/S MAA MANGALA CONSTRUCTION,Sangita Panda,GITANJALI MEHER,Priyaranjan Thakur(3548482.86)

BOQ Summary Details Tender Title: Construction of concrete trough wall In between RD 62 to 200m and concrete slope lining in between RD-200m. To 399m. of Kankeri s/m offtaking at RD 11510m of Golamunda Distributary Tender ID: 2024_CEUIP_105137_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Priyaranjan Thakur 3548482.86 L1

2 SHASHIRAM MANGARAJ 3548482.86 L1

3 CH SUBASH CHANDRA PATRO 3548482.86 L1

4 M/S SHREE SHYAM REALCON 3548482.86 L1

5 PIYUSH KUMAR AGRAWAL 3548482.86 L1

6 BINOD AGRAWAL 3548482.86 L1

7 SANJIB KUMAR BANIAN 3548482.86 L1

8 SATISH KUMAR SAHU 3548482.86 L1

9 NARSA SABAR 3548482.86 L1

10 ANIL KUMAR MAJHI 3548482.86 L1

11 SRI TIRTHA SAHU 3548482.86 L1

12 Ganesh Ram Gupta 3548482.86 L1

13 PAPU BEHERA 3548482.86 L1

14 NABIN KUMAR AGRAWAL 3548482.86 L1

15 PRAMOD KUMAR JENA 3548482.86 L1

16 SOM PRAKASH PUROHIT 3548482.86 L1

17 Shankarlal Agrawal 3548482.86 L1

18 ANJAN KUMAR BEHERA 3548482.86 L1

19 Sanjaya Kumar Padhan 3548482.86 L1

20 KSHETRA SENAPATI 3548482.86 L1

21 Danabir Sahu 3548482.86 L1

22 RAMESH CHANDRA PATTJOSHI 3548482.86 L1

23 CHANDRASEKHAR DHANGADAMAJHI 3548482.86 L1

24 TAPASWINI MUND 3548482.86 L1

25 SAMEEKSHYA PANDA 3548482.86 L1

26 Tankadhar Pan 3548482.86 L1

27 MRUTYUNJAYA KHAMARI 3548482.86 L1

28 Manaranjan Behera 3548482.86 L1

29 BIKASH CHANDRA PANDA 3548482.86 L1

30 BAIBASUTA MEHER 3548482.86 L1

31 SUBRAT KUMAR GOPAL 3548482.86 L1

32 AKASH RANJAN MUND 3548482.86 L1

33 TRIBIKRAM SAHU 3548482.86 L1

34 RANKANIDHI MEHER 3548482.86 L1

35 Jitendra Kumar Naik 3548482.86 L1

36 Saroj Ranjan Gopal 3548482.86 L1

37 SANJIB KUMAR HOTA 3548482.86 L1

38 M/S MAA MANGALA CONSTRUCTION 3548482.86 L1

39 Sangita Panda 3548482.86 L1

40 GITANJALI MEHER 3548482.86 L1

41 PRATYUSH KUMAR NAIK(S.C) 3903289.40 L2