Sl7. Construction of Sidhimunda-II Check Dam over Lehrijore Nalla near Village Sidhimunda in Patnagarh Block of Balangir District under MATY for the year 2023-24

eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 11-Jun-2023 01:08 PM Tender Title: Sl7. Construction of Sidhimunda-II Check Dam over Lehrijore Nalla near Village Sidhimunda in Patnagarh Block of Balangir District under MATY for the year 2023-24 Tender ID: 2023_CEMIB_88856_6

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir

Name of Work: Sl-7, Construction of Sidhimunda-II Check Dam over Lehrijore Nalla near Village Sidhimunda in Patnagarh Block of Balangir District under MATY:-2023-24

Contract No: TCN No. MIDBLGR- 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) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

2.00 SAHADEB BARIHA(GSTN-21BCBPB2127H1Z1) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

3.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

4.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

5.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

6.00 BIJAYA KUMAR MEHER(GSTN-21CVCPM4373F1ZU) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

7.00 BIJAYA KUMAR MEHER(GSTN-21DBUPM2407R1Z4) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

8.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

9.00 SWADHIN MAHAPATRA(GSTN-21CKJPM2607N1Z3) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

10.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

11.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

12.00 ANURAG PUROHIT(GSTN-21CISPP7380N1ZF) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

13.00 LABENDRA BEHERA(GSTN-21BNBPB2843K2ZG) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

14.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

15.00 MANAS RANJAN THAKUR(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

16.00 PURANDHAR DURGA(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

17.00 SUSHANT KUMAR MEHER(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

18.00 DEBENDRA KUMAR SAHU(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

19.00 PRADEEP KUMAR NAIK(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

20.00 MANOJ BISHI(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

21.00 NIRANJAN SAHOO(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

22.00 KANHU KUMAR AGRAWAL(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

23.00 Ganesh Ram Gupta(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

24.00 MANORANJAN GURU(GSTN-NA) 5617250.582 -14.990 4775224.720 Fourty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Four

Lowest Amount Quoted BY: umang singhal,DEBENDRA KUMAR SAHU,SAHADEB BARIHA,Kunja Bihari Sahu,Pankaj Kumar Agrawal,PRASANNA SAHU,BIJAYA KUMAR MEHER,BIJAYA KUMAR MEHER,SANJIB KUMAR HOTA,KANHU KUMAR AGRAWAL,SWADHIN MAHAPATRA,MANAS RANJAN THAKUR,MAHAMMED RIZWAN,Ganesh Ram Gupta,PURANDHAR DURGA,NIRANJAN SAHOO,Mahendra Padhan,ANURAG PUROHIT,PRADEEP KUMAR NAIK,MANORANJAN GURU,LABENDRA BEHERA,SHIVAM SINGHAL,MANOJ BISHI,SUSHANT KUMAR MEHER(4775224.720)

BOQ Summary Details Tender Title: Sl7. Construction of Sidhimunda-II Check Dam over Lehrijore Nalla near Village Sidhimunda in Patnagarh Block of Balangir District under MATY for the year 2023-24 Tender ID: 2023_CEMIB_88856_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 umang singhal 4775224.720 L1

2 DEBENDRA KUMAR SAHU 4775224.720 L1

3 SAHADEB BARIHA 4775224.720 L1

4 Kunja Bihari Sahu 4775224.720 L1

5 Pankaj Kumar Agrawal 4775224.720 L1

6 PRASANNA SAHU 4775224.720 L1

7 BIJAYA KUMAR MEHER 4775224.720 L1

8 BIJAYA KUMAR MEHER 4775224.720 L1

9 SANJIB KUMAR HOTA 4775224.720 L1

10 KANHU KUMAR AGRAWAL 4775224.720 L1

11 SWADHIN MAHAPATRA 4775224.720 L1

12 MANAS RANJAN THAKUR 4775224.720 L1

13 MAHAMMED RIZWAN 4775224.720 L1

14 Ganesh Ram Gupta 4775224.720 L1

15 PURANDHAR DURGA 4775224.720 L1

16 NIRANJAN SAHOO 4775224.720 L1

17 Mahendra Padhan 4775224.720 L1

18 ANURAG PUROHIT 4775224.720 L1

19 PRADEEP KUMAR NAIK 4775224.720 L1

20 MANORANJAN GURU 4775224.720 L1

21 LABENDRA BEHERA 4775224.720 L1

22 SHIVAM SINGHAL 4775224.720 L1

23 MANOJ BISHI 4775224.720 L1

24 SUSHANT KUMAR MEHER 4775224.720 L1