Improvement to Damodarpur Check Dam in Sukinda Block under FDR grant for the year 2020-21.

eProcurement System Government of Odisha Created By: GUJURI RAMAKRISHNA Created Date/Time: 19-Dec-2020 12:13 PM Tender Title: Improvement to Damodarpur Check Dam in Sukinda Block under FDR grant for the year 2020-21. Tender ID: 2020_CEMIB_64515_2

Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, JAJPUR

Name of Work: Improvement to Damodarpur Check Dam in Sukinda Block under FDR grant for the year 2020-21.

Contract No: No.04/EEMIDJAJ 2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 GOURANGA DALAI(GSTN-21BRQPD3473E2Z0) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

2.00 RANJIT KUMAR SAHU(GSTN-21EWWPS2744K1ZU) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

3.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

4.00 SAGUN ENTERPRISES(GSTN-21ASMPJ9474D1ZN) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

5.00 Baban Das(GSTN-21AXHPD4360J1ZS) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

6.00 SATYA PRAKASH MOHANTY(GSTN-21EABPM4714E1Z9) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

7.00 SAMAPAAN JENA(GSTN-21BGRPJ8537K1ZX) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

8.00 DIPAK KUMAR RANA(GSTN-21CFFPR7991B1ZD) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

9.00 MITALI MADHUSMITA BEHURA(GSTN-21BPBPR3610C1ZN) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

10.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

11.00 PRADEEP MALLIK(GSTN-21DXTPM8851A1ZB) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

12.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

13.00 MAHABIR CONSTRUCTION(GSTN-21ABAFM7668R1ZN) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

14.00 MADHUSMITA BARAL(GSTN-21CDGPB8717E1Z0) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

15.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

16.00 SUKANTA KUMAR MALIK(GSTN-21BTEPM8961Q1Z0) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

17.00 RASHMITA PRADHAN(GSTN-NA) 196429.09 -6.80 183071.91 One Lakh Eighty Three Thousand Seventy One

18.00 ANANTA KISHORE SAHOO(GSTN-NA) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

19.00 KEDAR CHARAN BEHERA(GSTN-NA) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

20.00 DEBADATTA MOHANTY(GSTN-NA) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

21.00 UMAKANTA MUDULI(GSTN-NA) 196429.09 -14.99 166984.37 One Lakh Sixty Six Thousand Nine Hundred and Eighty Four

Lowest Amount Quoted BY: GOURANGA DALAI,RANJIT KUMAR SAHU,MD LIYAQUAT ALI,SAGUN ENTERPRISES,Baban Das,ANANTA KISHORE SAHOO,SATYA PRAKASH MOHANTY,SAMAPAAN JENA,DIPAK KUMAR RANA,MITALI MADHUSMITA BEHURA,MIHIR KUMAR ROUT,PRADEEP MALLIK,DEBADATTA MOHANTY,RANJIT KUMAR SAHOO,MAHABIR CONSTRUCTION,MADHUSMITA BARAL,DINAKRUSHNA SETHY,UMAKANTA MUDULI,KEDAR CHARAN BEHERA,SUKANTA KUMAR MALIK(166984.37)

BOQ Summary Details Tender Title: Improvement to Damodarpur Check Dam in Sukinda Block under FDR grant for the year 2020-21. Tender ID: 2020_CEMIB_64515_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOURANGA DALAI 166984.37 L1

2 RANJIT KUMAR SAHU 166984.37 L1

3 MD LIYAQUAT ALI 166984.37 L1

4 SAGUN ENTERPRISES 166984.37 L1

5 Baban Das 166984.37 L1

6 ANANTA KISHORE SAHOO 166984.37 L1

7 SATYA PRAKASH MOHANTY 166984.37 L1

8 SAMAPAAN JENA 166984.37 L1

9 DIPAK KUMAR RANA 166984.37 L1

10 MITALI MADHUSMITA BEHURA 166984.37 L1

11 MIHIR KUMAR ROUT 166984.37 L1

12 PRADEEP MALLIK 166984.37 L1

13 DEBADATTA MOHANTY 166984.37 L1

14 RANJIT KUMAR SAHOO 166984.37 L1

15 MAHABIR CONSTRUCTION 166984.37 L1

16 MADHUSMITA BARAL 166984.37 L1

17 DINAKRUSHNA SETHY 166984.37 L1

18 UMAKANTA MUDULI 166984.37 L1

19 KEDAR CHARAN BEHERA 166984.37 L1

20 SUKANTA KUMAR MALIK 166984.37 L1

21 RASHMITA PRADHAN 183071.91 L2