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 12:29 PM Tender Title: E-procurement Notice No.06/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103700_1

Tender Inviting Authority: Managing Director of OCC Ltd.

Name of Work: RE-SECTIONING AND CEMENT CONCRETE LINING OF LEFT MAIN CANAL FROM RD 3715M TO 4800M UNDER SALKI IRRIGATION PROJECT (Working RD 3715M to 4681M., ie 966Mtr. ).

Contract No: OCCL-LSSP/01/2024-25

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 -2519819 22353643.970 -14.990 19002832.740 One Crore Ninty Lakh Two Thousand Eight Hundred and Thirty Two

2.00 Sachin Agarwal (GSTN-21ARRPA3226G1Z9) BID ID -2519829 22353643.970 -14.990 19002832.740 One Crore Ninty Lakh Two Thousand Eight Hundred and Thirty Two

3.00 SRIJAGANNATH CONSTRUCTION (GSTN-21ABRFS7608E1Z3) BID ID -2520350 22353643.970 5.590 23603212.670 Two Crore Thirty Six Lakh Three Thousand Two Hundred and Tweleve

4.00 SANTANU KUMAR THATI (GSTN-21AJHPT3548E1ZB) BID ID -2525962 22353643.970 2.420 22894602.150 Two Crore Twenty Eight Lakh Ninty Four Thousand Six Hundred and Two

5.00 SRINIBASH MISHRA (GSTN-21APPPM2425K1ZV) BID ID -2526862 22353643.970 -10.400 20028865.000 Two Crore Twenty Eight Thousand Eight Hundred and Sixty Five

6.00 JIMENDRA KUMAR BEHERA (GSTN-21BSTPB0804P1ZQ) BID ID -2527115 22353643.970 -9.990 20120514.940 Two Crore One Lakh Twenty Thousand Five Hundred and Fourteen

7.00 SUSANTA KUMAR BADHAI (GSTN-21AFWPB5917N1Z3) BID ID -2527764 22353643.970 -5.390 21148782.560 Two Crore Eleven Lakh Fourty Eight Thousand Seven Hundred and Eighty Two

8.00 Swadhin Kumar sahu (GSTN-21AHQPS2084M1ZU) BID ID -2528150 22353643.970 4.200 23292497.020 Two Crore Thirty Two Lakh Ninty Two Thousand Four Hundred and Ninty Seven

9.00 SURYA KANTA NAYAK (GSTN-21ABYPN8719J1ZZ) BID ID -2528161 22353643.970 -9.990 20120514.940 Two Crore One Lakh Twenty Thousand Five Hundred and Fourteen

10.00 M/S SRI SAI CONSTRUCTION(GSTN-NA)--2528167 22353643.970 -4.990 21238197.140 Two Crore Tweleve Lakh Thirty Eight Thousand One Hundred and Ninty Seven

11.00 MITTAL INFRAPROJECTS(GSTN-NA)--2527739 22353643.970 -14.990 19002832.740 One Crore Ninty Lakh Two Thousand Eight Hundred and Thirty Two

Lowest Amount Quoted BY: JAI BAJRANGBALI INFRA,Sachin Agarwal,MITTAL INFRAPROJECTS(19002832.740)

BOQ Summary Details Tender Title: E-procurement Notice No.06/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103700_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sachin Agarwal 19002832.740 L1

2 MITTAL INFRAPROJECTS 19002832.740 L1

3 JAI BAJRANGBALI INFRA 19002832.740 L1

4 SRINIBASH MISHRA 20028865.000 L2

5 JIMENDRA KUMAR BEHERA 20120514.940 L3

6 SURYA KANTA NAYAK 20120514.940 L3

7 SUSANTA KUMAR BADHAI 21148782.560 L4

8 M/S SRI SAI CONSTRUCTION 21238197.140 L5

9 SANTANU KUMAR THATI 22894602.150 L6

10 Swadhin Kumar sahu 23292497.020 L7

11 SRIJAGANNATH CONSTRUCTION 23603212.670 L8