Improvement to Pradhanikhala Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25.

eProcurement System Government of Odisha Created By: Sanjay Kumar Behera Created Date/Time: 04-Oct-2024 03:59 PM Tender Title: Improvement to Pradhanikhala Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_7

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur

Name of Work: Improvement to Pradhanikhala Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25.

Contract No: Civil Works/

SCHEDULE OF WORK / ITEM(S)

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

1.00 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -2559862 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

2.00 BIJAY KUMAR PANDA (GSTN-21AQSPP4205C1Z6) BID ID -2560974 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

3.00 SURESH KUMAR MOHANTY (GSTN-21CMDPM5752Q1ZN) BID ID -2561877 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

4.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2564081 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

5.00 PABITRA KUMAR ROUT (GSTN-21AIDPR3350H2ZK) BID ID -2564633 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

6.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2565225 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

7.00 SRIKANTA PALAI (GSTN-21AXKPP1668C1ZN) BID ID -2566257 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

8.00 KISHORE CHANDRA MOHAPATRA (GSTN-21ANWPM1240M1ZT) BID ID -2566306 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

9.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2566881 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

10.00 DILLIP KUMAR MALLIK (GSTN-21CFLPM2157N1Z7) BID ID -2567495 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

11.00 SAURAV CONSTRUCTION(GSTN-NA)--2566351 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

12.00 MADHULITA ROUTRAY(GSTN-NA)--2564545 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

13.00 HALADHAR NAYAK(GSTN-NA)--2564957 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

14.00 KUNI MALIK(GSTN-NA)--2564849 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

15.00 ANITA MOHANTY(GSTN-NA)--2564992 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

16.00 DEBADATTA MOHANTY(GSTN-NA)--2563926 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

17.00 MAHAVIR CONSTRUCTION(GSTN-NA)--2567002 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

18.00 JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK(GSTN-NA)--2565154 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

19.00 SHRAMISTHA SWAIN(GSTN-NA)--2566287 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

20.00 MAHESWAR PRADHAN(GSTN-NA)--2566919 839078.90 -14.99 713300.97 Seven Lakh Thirteen Thousand Three Hundred

Lowest Amount Quoted BY: ALOK KUMAR PRUSTY,BIJAY KUMAR PANDA,SURESH KUMAR MOHANTY,DEBADATTA MOHANTY,M/S NARAYAN OJHA,MADHULITA ROUTRAY,PABITRA KUMAR ROUT,KUNI MALIK,HALADHAR NAYAK,ANITA MOHANTY,JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK,RABINARAYAN MISHRA,SRIKANTA PALAI,SHRAMISTHA SWAIN,KISHORE CHANDRA MOHAPATRA,SAURAV CONSTRUCTION,UMAKANTA MUDULI,MAHESWAR PRADHAN,MAHAVIR CONSTRUCTION,DILLIP KUMAR MALLIK(713300.97)

BOQ Summary Details Tender Title: Improvement to Pradhanikhala Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALOK KUMAR PRUSTY 713300.97 L1

2 BIJAY KUMAR PANDA 713300.97 L1

3 SURESH KUMAR MOHANTY 713300.97 L1

4 DEBADATTA MOHANTY 713300.97 L1

5 M/S NARAYAN OJHA 713300.97 L1

6 MADHULITA ROUTRAY 713300.97 L1

7 PABITRA KUMAR ROUT 713300.97 L1

8 KUNI MALIK 713300.97 L1

9 HALADHAR NAYAK 713300.97 L1

10 ANITA MOHANTY 713300.97 L1

11 JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK 713300.97 L1

12 RABINARAYAN MISHRA 713300.97 L1

13 SRIKANTA PALAI 713300.97 L1

14 SHRAMISTHA SWAIN 713300.97 L1

15 KISHORE CHANDRA MOHAPATRA 713300.97 L1

16 SAURAV CONSTRUCTION 713300.97 L1

17 UMAKANTA MUDULI 713300.97 L1

18 MAHESWAR PRADHAN 713300.97 L1

19 MAHAVIR CONSTRUCTION 713300.97 L1

20 DILLIP KUMAR MALLIK 713300.97 L1