Construction of C.C. Guard wall with bed lining from RD.1750m to 1880m of Bhutmunda Minor of Dumerbahal Irrigation Project for the year 2021-22.

eProcurement System Government of Odisha Created By: A. SUBAS CHANDRA SARAB Created Date/Time: 13-May-2021 08:29 PM Tender Title: Construction of C.C. Guard wall with bed lining from RD.1750m to 1880m of Bhutmunda Minor of Dumerbahal Irrigation Project for the year 2021-22. Tender ID: 2021_CEBMT_68096_5

Tender Inviting Authority: Executive Engineer, Nuapada Irrigation Division, Nuapada.

Name of Work: Construction of C.C. Guard wall with bed lining from RD.1750m to 1880m of Bhutmunda Minor of Dumerbahal Irrigation Project for the year 2021-22.

Contract No: e Procurement Notice No. (NID) 01/2021-22, Bid Identification No. 05

SCHEDULE OF WORK / ITEM(S)

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

1.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

2.00 GOURA BARIHA(GSTN-21BODPB3765H1ZD) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

3.00 M/S-RAMLAL RAUT(GSTN-21BYTPR5794L1ZF) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

4.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

5.00 NIRUPAMA SAHU(GSTN-21KDPPS2111Q1Z1) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

6.00 NANDLAL GUPTA(GSTN-21AIEPG3002C1ZG) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

7.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

8.00 RAHUL BOSE(GSTN-21CDQPB6078L1Z9) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

9.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

10.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

11.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

12.00 M/S TARSU ROUT(GSTN-21AUBPR8682G1ZG) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

13.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

14.00 DAMBARU DHAR BISWAL(GSTN-21ATGPB4514P2ZU) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

15.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

16.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

17.00 GOPESWARI PRADHAN(GSTN-21BSLPP0313H1Z5) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

18.00 GUMAN MAJHI(GSTN-21BREPM2353J1Z0) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

19.00 DHARMENDRA SAHU(GSTN-21AYSPS1178B2ZE) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

20.00 SUMAN DEVI SINGH(GSTN-21BDWPS0542M1Z4) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

21.00 SONALI MAHAPATRA(GSTN-21CUGPP5365M1Z8) 885799.27 -5.10 840623.51 Eight Lakh Fourty Thousand Six Hundred and Twenty Three

22.00 GIRISH CHANDRA NAIK(GSTN-21ARPPN7226B1Z0) 885799.27 0.00 885799.27 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

Lowest Amount Quoted BY: SONALI MAHAPATRA(840623.51)

BOQ Summary Details Tender Title: Construction of C.C. Guard wall with bed lining from RD.1750m to 1880m of Bhutmunda Minor of Dumerbahal Irrigation Project for the year 2021-22. Tender ID: 2021_CEBMT_68096_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SONALI MAHAPATRA 840623.51 L1

2 GOURA BARIHA 885799.27 L2

3 M/S-RAMLAL RAUT 885799.27 L2

4 SANTOSH KUMAR SAHU 885799.27 L2

5 NIRUPAMA SAHU 885799.27 L2

6 NANDLAL GUPTA 885799.27 L2

7 SALIK RAM SAHU 885799.27 L2

8 RAHUL BOSE 885799.27 L2

9 DIGAMBAR SAHU 885799.27 L2

10 SANKALP RANJAN NAYAK 885799.27 L2

11 NIRAJ SINGH THAKUR 885799.27 L2

12 M/S TARSU ROUT 885799.27 L2

13 KUMUDINI SAHOO 885799.27 L2

14 DAMBARU DHAR BISWAL 885799.27 L2

15 DEO KUMAR SAHU 885799.27 L2

16 ROHIT KUMAR AGRAWAL 885799.27 L2

17 GOPESWARI PRADHAN 885799.27 L2

18 GUMAN MAJHI 885799.27 L2

19 DHARMENDRA SAHU 885799.27 L2

20 SUMAN DEVI SINGH 885799.27 L2

21 NALINI SAHU 885799.27 L2

22 GIRISH CHANDRA NAIK 885799.27 L2