E-procurement Notice No.06/OCCL/2024-25(on-line)

eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 05-Oct-2024 12:39 PM Tender Title: E-procurement Notice No.06/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103701_1

Tender Inviting Authority: Managing Director of OCC Ltd.

Name of Work: RE-SECTIONING AND CEMENT CONCRETE LINING OF LEFT MAIN CANAL FROM RD 728M TO 1700M UNDER BAGH IRRIGATION PROJECT .(WORKING RD 728M to 1585M i.e 857 Mtr.).

Contract No: OCCL-LSSP/02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAI BAJRANGBALI INFRA (GSTN-21AARFJ8196M1ZK) BID ID -2519821 22121035.870 -14.990 18805092.590 One Crore Eighty Eight Lakh Five Thousand Ninty Two

2.00 Sachin Agarwal (GSTN-21ARRPA3226G1Z9) BID ID -2519833 22121035.870 -14.990 18805092.590 One Crore Eighty Eight Lakh Five Thousand Ninty Two

3.00 SNKANUNGO INFRASTRUCTURE (GSTN-21ABPFS8449F1ZU) BID ID -2520291 22121035.870 -2.000 21678615.150 Two Crore Sixteen Lakh Seventy Eight Thousand Six Hundred and Fifteen

4.00 SRIJAGANNATH CONSTRUCTION (GSTN-21ABRFS7608E1Z3) BID ID -2520413 22121035.870 5.590 23357601.780 Two Crore Thirty Three Lakh Fifty Seven Thousand Six Hundred and One

5.00 SANTANU KUMAR THATI (GSTN-21AJHPT3548E1ZB) BID ID -2525480 22121035.870 2.420 22656364.940 Two Crore Twenty Six Lakh Fifty Six Thousand Three Hundred and Sixty Four

6.00 SRINIBASH MISHRA (GSTN-21APPPM2425K1ZV) BID ID -2526861 22121035.870 -10.400 19820448.140 One Crore Ninty Eight Lakh Twenty Thousand Four Hundred and Fourty Eight

7.00 SUSANTA KUMAR BADHAI (GSTN-21AFWPB5917N1Z3) BID ID -2527766 22121035.870 -9.990 19911144.390 One Crore Ninty Nine Lakh Eleven Thousand One Hundred and Fourty Four

8.00 Swadhin Kumar sahu (GSTN-21AHQPS2084M1ZU) BID ID -2528137 22121035.870 4.200 23050119.380 Two Crore Thirty Lakh Fifty Thousand One Hundred and Ninteen

9.00 SURYA KANTA NAYAK (GSTN-21ABYPN8719J1ZZ) BID ID -2528175 22121035.870 -9.990 19911144.390 One Crore Ninty Nine Lakh Eleven Thousand One Hundred and Fourty Four

10.00 MITTAL INFRAPROJECTS(GSTN-NA)--2527740 22121035.870 -14.990 18805092.590 One Crore Eighty Eight Lakh Five Thousand Ninty Two

11.00 M/S SRI SAI CONSTRUCTION(GSTN-NA)--2528178 22121035.870 -4.990 21017196.180 Two Crore Ten Lakh Seventeen Thousand One Hundred and Ninty Six

Lowest Amount Quoted BY: JAI BAJRANGBALI INFRA,Sachin Agarwal,MITTAL INFRAPROJECTS(18805092.590)

BOQ Summary Details Tender Title: E-procurement Notice No.06/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103701_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI BAJRANGBALI INFRA 18805092.590 L1

2 Sachin Agarwal 18805092.590 L1

3 MITTAL INFRAPROJECTS 18805092.590 L1

4 SRINIBASH MISHRA 19820448.140 L2

5 SUSANTA KUMAR BADHAI 19911144.390 L3

6 SURYA KANTA NAYAK 19911144.390 L3

7 M/S SRI SAI CONSTRUCTION 21017196.180 L4

8 SNKANUNGO INFRASTRUCTURE 21678615.150 L5

9 SANTANU KUMAR THATI 22656364.940 L6

10 Swadhin Kumar sahu 23050119.380 L7

11 SRIJAGANNATH CONSTRUCTION 23357601.780 L8