Construction of Karanja Nalla-I Check Dam near village Alara of Dhepaguda GP in Mohana block of Gajapati District under MATY Scheme-2024-25

eProcurement System Government of Odisha Created By: Simachala Satapathy Created Date/Time: 17-May-2025 06:49 PM Tender Title: Construction of Karanja Nalla-I Check Dam near village Alara of Dhepaguda GP in Mohana block of Gajapati District under MATY Scheme-2024-25 Tender ID: 2025_CEMIB_112934_3

Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI

Name of Work: Construction of Karanja Nalla-I Check Dam near village Alara of Dhepaguda GP in Mohana block of Gajapati District under MATY Scheme-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 AKASH CHANDRA DASH (GSTN-21FVKPD6884F1ZG) BID ID -2906270 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

2.00 Chinmaya Kumar Rana (GSTN-21BVOPR1193K1Z7) BID ID -2907598 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

3.00 Ashok Kumar Nayak (GSTN-21ANZPN5059J1ZE) BID ID -2908024 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

4.00 Kumar Gouda (GSTN-21DOPPG2723Q1ZN) BID ID -2908061 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

5.00 Sudam Gouda (GSTN-21CJKPG3643J1ZC) BID ID -2908277 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

6.00 Bhuleswar Sahu (GSTN-21DKHPS4007M1Z2) BID ID -2908490 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

7.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2908843 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

8.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -2908934 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

9.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2909561 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

10.00 AUROBINDA PRADHAN (GSTN-21CJOPP4848Q1ZC) BID ID -2909584 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

11.00 CHINTU PRUSTY (GSTN-21FSKPP6200A1ZA) BID ID -2909624 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

12.00 PADMABATI NAYAK (GSTN-NA) BID ID -2909209 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

13.00 CHANDRA SEKHAR SASMAL (GSTN-NA) BID ID -2908281 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

14.00 EPPILI MANMADHA RAO (GSTN-NA) BID ID -2906733 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

15.00 SUBHAM TRIPATHY (GSTN-NA) BID ID -2908451 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

16.00 SIVALA CHANDINI (GSTN-NA) BID ID -2908295 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

17.00 K. SANKER RAO (GSTN-NA) BID ID -2907145 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

18.00 ANU NAYAK (GSTN-NA) BID ID -2904938 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

19.00 REBATI BEHERA (GSTN-NA) BID ID -2908890 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

20.00 AMARESWARA SATAPATHY (GSTN-NA) BID ID -2907765 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

21.00 SANTOSH KUMAR BEHERA (GSTN-NA) BID ID -2908349 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

22.00 MUKESH PRADHAN (GSTN-NA) BID ID -2908856 8720479.66 -14.99 7413279.76 Seventy Four Lakh Thirteen Thousand Two Hundred and Seventy Nine

Lowest Amount Quoted BY: ANU NAYAK,AKASH CHANDRA DASH,EPPILI MANMADHA RAO,K. SANKER RAO,Chinmaya Kumar Rana,AMARESWARA SATAPATHY,Ashok Kumar Nayak,Kumar Gouda,Sudam Gouda,CHANDRA SEKHAR SASMAL,SIVALA CHANDINI,SANTOSH KUMAR BEHERA,SUBHAM TRIPATHY,Bhuleswar Sahu,Allapa Ganapati Rao,MUKESH PRADHAN,REBATI BEHERA,NIRAKAR SABAR,PADMABATI NAYAK,BHUJABALA DAKUA,AUROBINDA PRADHAN,CHINTU PRUSTY(7413279.76)

BOQ Summary Details Tender Title: Construction of Karanja Nalla-I Check Dam near village Alara of Dhepaguda GP in Mohana block of Gajapati District under MATY Scheme-2024-25 Tender ID: 2025_CEMIB_112934_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANU NAYAK (BID ID -2904938) 7413279.76 L1

2 AKASH CHANDRA DASH (BID ID -2906270) 7413279.76 L1

3 EPPILI MANMADHA RAO (BID ID -2906733) 7413279.76 L1

4 K. SANKER RAO (BID ID -2907145) 7413279.76 L1

5 Chinmaya Kumar Rana (BID ID -2907598) 7413279.76 L1

6 AMARESWARA SATAPATHY (BID ID -2907765) 7413279.76 L1

7 Ashok Kumar Nayak (BID ID -2908024) 7413279.76 L1

8 Kumar Gouda (BID ID -2908061) 7413279.76 L1

9 Sudam Gouda (BID ID -2908277) 7413279.76 L1

10 CHANDRA SEKHAR SASMAL (BID ID -2908281) 7413279.76 L1

11 SIVALA CHANDINI (BID ID -2908295) 7413279.76 L1

12 SANTOSH KUMAR BEHERA (BID ID -2908349) 7413279.76 L1

13 SUBHAM TRIPATHY (BID ID -2908451) 7413279.76 L1

14 Bhuleswar Sahu (BID ID -2908490) 7413279.76 L1

15 Allapa Ganapati Rao (BID ID -2908843) 7413279.76 L1

16 MUKESH PRADHAN (BID ID -2908856) 7413279.76 L1

17 REBATI BEHERA (BID ID -2908890) 7413279.76 L1

18 NIRAKAR SABAR (BID ID -2908934) 7413279.76 L1

19 PADMABATI NAYAK (BID ID -2909209) 7413279.76 L1

20 BHUJABALA DAKUA (BID ID -2909561) 7413279.76 L1

21 AUROBINDA PRADHAN (BID ID -2909584) 7413279.76 L1

22 CHINTU PRUSTY (BID ID -2909624) 7413279.76 L1