Repair, renovation and flood protection measures of Budhipali Check Dam under NAFCC Project.

eProcurement System Government of Odisha Created By: Ashok Kumar Naik Created Date/Time: 10-Jan-2022 11:31 AM Tender Title: Repair, renovation and flood protection measures of Budhipali Check Dam under NAFCC Project. Tender ID: 2022_CEMIB_75348_1

Tender Inviting Authority: EXECUTIVE ENGINEER,M.I.DIVISION,KHARIAR

Name of Work: Repair, renovation & flood protection measures of Budhipali Check Dam under NAFCC Project.

Contract No: ONLINE/06/EEMIDKHR /2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 PURNNAMI MEHER(GSTN-21EJJPM0559J1Z4) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

2.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

3.00 RAHUL BOSE(GSTN-21CDQPB6078L1Z9) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

4.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

5.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

6.00 PEDA KAPU GAWARA(GSTN-21BOHPK3197J2ZS) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

7.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

8.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

9.00 NIRAJ KUMAR PANDEY(GSTN-21AUIPP4425G1ZU) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

10.00 TRIBENI SAHU(GSTN-21HIZPS5239D1ZR) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

11.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

12.00 SANTOSH DANDASENA(GSTN-21ARDPD2896B1ZC) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

13.00 RAMULAL AGRAWAL(GSTN-21AEBPA5309P2ZS) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

14.00 BASANTA KUMAR SINGH(GSTN-NA) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

15.00 DHIBAR DHARUA(GSTN-NA) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

16.00 PRIYANKA SAHU(GSTN-NA) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

17.00 SUMAN DEVI SINGH(GSTN-NA) 1032161.18 -14.99 877440.22 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty

Lowest Amount Quoted BY: PURNNAMI MEHER,SANKALP RANJAN NAYAK,RAHUL BOSE,NALINI SAHU,BASANTA KUMAR SINGH,SANTOSH KUMAR SAHU,PEDA KAPU GAWARA,PRIYANKA SAHU,SUMAN DEVI SINGH,JHARANA SAHU,KUMUDINI SAHOO,DHIBAR DHARUA,NIRAJ KUMAR PANDEY,TRIBENI SAHU,RAJIB KUMAR HOTA,SANTOSH DANDASENA,RAMULAL AGRAWAL(877440.22)

BOQ Summary Details Tender Title: Repair, renovation and flood protection measures of Budhipali Check Dam under NAFCC Project. Tender ID: 2022_CEMIB_75348_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PURNNAMI MEHER 877440.22 L1

2 SANKALP RANJAN NAYAK 877440.22 L1

3 RAHUL BOSE 877440.22 L1

4 NALINI SAHU 877440.22 L1

5 BASANTA KUMAR SINGH 877440.22 L1

6 SANTOSH KUMAR SAHU 877440.22 L1

7 PEDA KAPU GAWARA 877440.22 L1

8 PRIYANKA SAHU 877440.22 L1

9 SUMAN DEVI SINGH 877440.22 L1

10 JHARANA SAHU 877440.22 L1

11 KUMUDINI SAHOO 877440.22 L1

12 DHIBAR DHARUA 877440.22 L1

13 NIRAJ KUMAR PANDEY 877440.22 L1

14 TRIBENI SAHU 877440.22 L1

15 RAJIB KUMAR HOTA 877440.22 L1

16 SANTOSH DANDASENA 877440.22 L1

17 RAMULAL AGRAWAL 877440.22 L1