Sl4. Construction of Jamsar Check Dam over Local Nalla near Village Jamsar in Puintala Block of Balangir District under MATY scheme for the year 2022-23

eProcurement System Government of Odisha Created By: MANABHANJAN SATPATHY Created Date/Time: 06-Mar-2023 08:25 PM Tender Title: Sl4. Construction of Jamsar Check Dam over Local Nalla near Village Jamsar in Puintala Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_3

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir

Name of Work: Sl-4, CONSTRUCTION OF JAMSAR CHECK DAM IN PUINTALA BLOCK OF BALANGIR DISTRICT.

Contract No: TCN No.MIBLGR- 10/ 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

2.00 Gajindra dalai(GSTN-21AOEPD5966J1ZZ) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

3.00 SRI ANIL KUMAR MISHRA(GSTN-21AKXPM8015E1Z4) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

4.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

5.00 ABHIJIT PANIGRAHI(GSTN-21BZDPP8415M1Z5) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

6.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

7.00 BISHNUDUTTA MISHRA(GSTN-21BQGPM7148Q2ZA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

8.00 ARUN KUMAR BEHERA(GSTN-21AFFPB6290K1ZM) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

9.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

10.00 MANAS RANJAN NANDA(GSTN-21AFMPN8869F1Z1) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

11.00 SRI SOUMYA RANJAN PARDIA(GSTN-21DVYPP4184C1Z9) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

12.00 MAHENDRA PARIDA(GSTN-21AYVPP4469R1ZA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

13.00 KHIROD KUMAR NAG(GSTN-21AJLPN4939P2ZK) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

14.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

15.00 DEVENDRA KUANR(GSTN-NA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

16.00 SANTOSH KUMAR SAHU(GSTN-NA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

17.00 BULBUL SINGHAL(GSTN-NA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

18.00 NARASINGHA MISHRA(GSTN-NA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

19.00 SOURAV KUMAR BEHERA(GSTN-NA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

20.00 BASU AGRAWAL(GSTN-NA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

21.00 SARASWATI SATPATHY(GSTN-NA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

22.00 KRUPA BHOI(GSTN-NA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

23.00 SANGITA SINGHAL(GSTN-NA) 3084211.259 -14.990 2621887.991 Twenty Six Lakh Twenty One Thousand Eight Hundred and Eighty Seven

Lowest Amount Quoted BY: SANGITA SINGHAL,KRUPA BHOI,Pankaj Kumar Agrawal,SANTOSH KUMAR SAHU,Gajindra dalai,SRI ANIL KUMAR MISHRA,SOURAV KUMAR BEHERA,Mahesh Kumar Agrawal,ABHIJIT PANIGRAHI,anil kumar mohanty,BASU AGRAWAL,BULBUL SINGHAL,BISHNUDUTTA MISHRA,DEVENDRA KUANR,ARUN KUMAR BEHERA,SARASWATI SATPATHY,ABHISEK PANIGRAHI,MANAS RANJAN NANDA,SRI SOUMYA RANJAN PARDIA,MAHENDRA PARIDA,KHIROD KUMAR NAG,NARASINGHA MISHRA,BISWA RANJAN PUJARI(2621887.991)

BOQ Summary Details Tender Title: Sl4. Construction of Jamsar Check Dam over Local Nalla near Village Jamsar in Puintala Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANGITA SINGHAL 2621887.991 L1

2 KRUPA BHOI 2621887.991 L1

3 Pankaj Kumar Agrawal 2621887.991 L1

4 SANTOSH KUMAR SAHU 2621887.991 L1

5 Gajindra dalai 2621887.991 L1

6 SRI ANIL KUMAR MISHRA 2621887.991 L1

7 SOURAV KUMAR BEHERA 2621887.991 L1

8 Mahesh Kumar Agrawal 2621887.991 L1

9 ABHIJIT PANIGRAHI 2621887.991 L1

10 anil kumar mohanty 2621887.991 L1

11 BASU AGRAWAL 2621887.991 L1

12 BULBUL SINGHAL 2621887.991 L1

13 BISHNUDUTTA MISHRA 2621887.991 L1

14 DEVENDRA KUANR 2621887.991 L1

15 ARUN KUMAR BEHERA 2621887.991 L1

16 SARASWATI SATPATHY 2621887.991 L1

17 ABHISEK PANIGRAHI 2621887.991 L1

18 MANAS RANJAN NANDA 2621887.991 L1

19 SRI SOUMYA RANJAN PARDIA 2621887.991 L1

20 MAHENDRA PARIDA 2621887.991 L1

21 KHIROD KUMAR NAG 2621887.991 L1

22 NARASINGHA MISHRA 2621887.991 L1

23 BISWA RANJAN PUJARI 2621887.991 L1