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 12:46 PM Tender Title: E-procurement Notice No.06/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103702_1

Tender Inviting Authority: Managing Director of OCC Ltd.

Name of Work: RE-SECTIONING AND CEMENT CONCRETE LINING OF RIGHT MAIN CANAL FROM RD 19073M TO 20500M UNDER SALKI IRRIGATION PROJECT .(WORKING RD 19073M to 20332M i.e 1259 Mtr.).

Contract No: OCCL-LSSP/03/2024-25

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 -2519812 22190538.440 -14.990 18864176.730 One Crore Eighty Eight Lakh Sixty Four Thousand One Hundred and Seventy Six

2.00 Sachin Agarwal (GSTN-21ARRPA3226G1Z9) BID ID -2519825 22190538.440 -14.990 18864176.730 One Crore Eighty Eight Lakh Sixty Four Thousand One Hundred and Seventy Six

3.00 NARAYAN PRADHAN (GSTN-21ABFPP4250M1ZO) BID ID -2520078 22190538.440 -5.590 20950087.340 Two Crore Nine Lakh Fifty Thousand Eighty Seven

4.00 SNKANUNGO INFRASTRUCTURE (GSTN-21ABPFS8449F1ZU) BID ID -2520294 22190538.440 -2.000 21746727.670 Two Crore Seventeen Lakh Fourty Six Thousand Seven Hundred and Twenty Seven

5.00 SRIJAGANNATH CONSTRUCTION (GSTN-21ABRFS7608E1Z3) BID ID -2520407 22190538.440 5.590 23430989.540 Two Crore Thirty Four Lakh Thirty Thousand Nine Hundred and Eighty Nine

6.00 SRINIBASH MISHRA (GSTN-21APPPM2425K1ZV) BID ID -2526864 22190538.440 -10.400 19882722.440 One Crore Ninty Eight Lakh Eighty Two Thousand Seven Hundred and Twenty Two

7.00 JIMENDRA KUMAR BEHERA (GSTN-21BSTPB0804P1ZQ) BID ID -2527120 22190538.440 -9.990 19973703.650 One Crore Ninty Nine Lakh Seventy Three Thousand Seven Hundred and Three

8.00 SUSANTA KUMAR BADHAI (GSTN-21AFWPB5917N1Z3) BID ID -2527767 22190538.440 -14.990 18864176.730 One Crore Eighty Eight Lakh Sixty Four Thousand One Hundred and Seventy Six

9.00 Swadhin Kumar sahu (GSTN-21AHQPS2084M1ZU) BID ID -2528123 22190538.440 -9.990 19973703.650 One Crore Ninty Nine Lakh Seventy Three Thousand Seven Hundred and Three

10.00 SURYA KANTA NAYAK (GSTN-21ABYPN8719J1ZZ) BID ID -2528162 22190538.440 -14.990 18864176.730 One Crore Eighty Eight Lakh Sixty Four Thousand One Hundred and Seventy Six

11.00 MITTAL INFRAPROJECTS(GSTN-NA)--2527737 22190538.440 -14.990 18864176.730 One Crore Eighty Eight Lakh Sixty Four Thousand One Hundred and Seventy Six

Lowest Amount Quoted BY: JAI BAJRANGBALI INFRA,Sachin Agarwal,MITTAL INFRAPROJECTS,SUSANTA KUMAR BADHAI,SURYA KANTA NAYAK(18864176.730)

BOQ Summary Details Tender Title: E-procurement Notice No.06/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103702_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI BAJRANGBALI INFRA 18864176.730 L1

2 Sachin Agarwal 18864176.730 L1

3 MITTAL INFRAPROJECTS 18864176.730 L1

4 SUSANTA KUMAR BADHAI 18864176.730 L1

5 SURYA KANTA NAYAK 18864176.730 L1

6 SRINIBASH MISHRA 19882722.440 L2

7 JIMENDRA KUMAR BEHERA 19973703.650 L3

8 Swadhin Kumar sahu 19973703.650 L3

9 NARAYAN PRADHAN 20950087.340 L4

10 SNKANUNGO INFRASTRUCTURE 21746727.670 L5

11 SRIJAGANNATH CONSTRUCTION 23430989.540 L6