Improvement to Sukhuajori 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 03:19 PM Tender Title: Improvement to Sukhuajori Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_5

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

Name of Work: Improvement to Sukhuajori 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 -2559739 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

2.00 SURESH KUMAR MOHANTY (GSTN-21CMDPM5752Q1ZN) BID ID -2561871 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

3.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2566250 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

4.00 KISHORE CHANDRA MOHAPATRA (GSTN-21ANWPM1240M1ZT) BID ID -2566302 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

5.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2567447 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

6.00 DILLIP KUMAR MALLIK (GSTN-21CFLPM2157N1Z7) BID ID -2567480 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

7.00 AMIYA KUMAR SAHOO(GSTN-NA)--2564971 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

8.00 PURNA CHANDRA MAHALA(GSTN-NA)--2567261 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

9.00 MAHESWAR PRADHAN(GSTN-NA)--2566909 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

10.00 MAMINA PANDA(GSTN-NA)--2565131 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

11.00 ANITA MOHANTY(GSTN-NA)--2564984 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

12.00 MADHULITA ROUTRAY(GSTN-NA)--2564530 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

13.00 HALADHAR NAYAK(GSTN-NA)--2564951 523276.22 -14.99 444837.11 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Seven

Lowest Amount Quoted BY: ALOK KUMAR PRUSTY,SURESH KUMAR MOHANTY,MADHULITA ROUTRAY,HALADHAR NAYAK,AMIYA KUMAR SAHOO,ANITA MOHANTY,MAMINA PANDA,LIPU KUMAR MALL,KISHORE CHANDRA MOHAPATRA,MAHESWAR PRADHAN,PURNA CHANDRA MAHALA,M/S NARAYAN OJHA,DILLIP KUMAR MALLIK(444837.11)

BOQ Summary Details Tender Title: Improvement to Sukhuajori Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALOK KUMAR PRUSTY 444837.11 L1

2 SURESH KUMAR MOHANTY 444837.11 L1

3 MADHULITA ROUTRAY 444837.11 L1

4 HALADHAR NAYAK 444837.11 L1

5 AMIYA KUMAR SAHOO 444837.11 L1

6 ANITA MOHANTY 444837.11 L1

7 MAMINA PANDA 444837.11 L1

8 LIPU KUMAR MALL 444837.11 L1

9 KISHORE CHANDRA MOHAPATRA 444837.11 L1

10 MAHESWAR PRADHAN 444837.11 L1

11 PURNA CHANDRA MAHALA 444837.11 L1

12 M/S NARAYAN OJHA 444837.11 L1

13 DILLIP KUMAR MALLIK 444837.11 L1