Sl.10 Construction of Deobhuin Check Dam over Kora Nalla near Village Deobhuin in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24

eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 18-Jun-2023 01:54 PM Tender Title: Sl.10 Construction of Deobhuin Check Dam over Kora Nalla near Village Deobhuin in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_2

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir

Name of Work: Sl-10, Construction of Deobhuin Check Dam over Kora Nalla near Village Deobhuin in Patnagarh Block of Balangir District under MATY:-2023-24.

Contract No: TCN No. MIDBLG- 01/ 2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 umang singhal(GSTN-21GAYPS4322B1ZO) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

2.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

3.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

4.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

5.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

6.00 SAHADEB BARIHA(GSTN-21BCBPB2127H1Z1) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

7.00 BIJAYA KUMAR MEHER(GSTN-21CVCPM4373F1ZU) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

8.00 BIJAYA KUMAR MEHER(GSTN-21DBUPM2407R1Z4) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

9.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

10.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

11.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

12.00 ANURAG PUROHIT(GSTN-21CISPP7380N1ZF) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

13.00 SUBRAT KUMAR GOPAL(GSTN-21CRAPG9325F1Z8) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

14.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

15.00 PRAMEET KUMAR RATH(GSTN-21AXKPR3494G1Z9) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

16.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

17.00 LABENDRA BEHERA(GSTN-21BNBPB2843K2ZG) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

18.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

19.00 AKASH MEHER(GSTN-21DPKPM2141N1ZU) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

20.00 PRADEEP KUMAR NAIK(GSTN-NA) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

21.00 MANOJ BISHI(GSTN-NA) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

22.00 MANAS RANJAN THAKUR(GSTN-NA) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

23.00 SUSHANT KUMAR NAG(GSTN-NA) 4941413.893 -6.490 4620716.131 Fourty Six Lakh Twenty Thousand Seven Hundred and Sixteen

24.00 SUSHANT KUMAR MEHER(GSTN-NA) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

25.00 KANHU KUMAR AGRAWAL(GSTN-NA) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

26.00 MANORANJAN GURU(GSTN-NA) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

27.00 Ganesh Ram Gupta(GSTN-NA) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

28.00 PURANDHAR DURGA(GSTN-NA) 4941413.893 -14.990 4200695.950 Fourty Two Lakh Six Hundred and Ninty Five

Lowest Amount Quoted BY: umang singhal,PRABHASH KUMAR JAIN,Kunja Bihari Sahu,Pankaj Kumar Agrawal,PRASANNA SAHU,MANOJ BISHI,SAHADEB BARIHA,BIJAYA KUMAR MEHER,BIJAYA KUMAR MEHER,KANHU KUMAR AGRAWAL,MANAS RANJAN THAKUR,MAHAMMED RIZWAN,YASH AGRAWAL,Ganesh Ram Gupta,PURANDHAR DURGA,Mahendra Padhan,ANURAG PUROHIT,PRADEEP KUMAR NAIK,MANORANJAN GURU,SUBRAT KUMAR GOPAL,SHIVAM SINGHAL,PRAMEET KUMAR RATH,CHANDA KUMAR PANDA,LABENDRA BEHERA,RAHUL KUMAR AGRAWAL,AKASH MEHER,SUSHANT KUMAR MEHER(4200695.950)

BOQ Summary Details Tender Title: Sl.10 Construction of Deobhuin Check Dam over Kora Nalla near Village Deobhuin in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUSHANT KUMAR MEHER 4200695.950 L1

2 PRABHASH KUMAR JAIN 4200695.950 L1

3 Kunja Bihari Sahu 4200695.950 L1

4 Pankaj Kumar Agrawal 4200695.950 L1

5 PRASANNA SAHU 4200695.950 L1

6 MANOJ BISHI 4200695.950 L1

7 SAHADEB BARIHA 4200695.950 L1

8 BIJAYA KUMAR MEHER 4200695.950 L1

9 BIJAYA KUMAR MEHER 4200695.950 L1

10 KANHU KUMAR AGRAWAL 4200695.950 L1

11 MANAS RANJAN THAKUR 4200695.950 L1

12 MAHAMMED RIZWAN 4200695.950 L1

13 umang singhal 4200695.950 L1

14 YASH AGRAWAL 4200695.950 L1

15 Ganesh Ram Gupta 4200695.950 L1

16 PURANDHAR DURGA 4200695.950 L1

17 Mahendra Padhan 4200695.950 L1

18 ANURAG PUROHIT 4200695.950 L1

19 PRADEEP KUMAR NAIK 4200695.950 L1

20 MANORANJAN GURU 4200695.950 L1

21 SUBRAT KUMAR GOPAL 4200695.950 L1

22 SHIVAM SINGHAL 4200695.950 L1

23 PRAMEET KUMAR RATH 4200695.950 L1

24 CHANDA KUMAR PANDA 4200695.950 L1

25 LABENDRA BEHERA 4200695.950 L1

26 RAHUL KUMAR AGRAWAL 4200695.950 L1

27 AKASH MEHER 4200695.950 L1

28 SUSHANT KUMAR NAG 4620716.131 L2