Sl.25 Construction of Badadhuda Check Dam over Budadhuda Nalla near Village Hial in Turekela Block of Balangir District under MATY scheme for the year 2023-24

eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 18-Jun-2023 02:40 PM Tender Title: Sl.25 Construction of Badadhuda Check Dam over Budadhuda Nalla near Village Hial in Turekela Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_10

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir

Name of Work: Sl-25, Construction of Badadhuda Check Dam over Budadhuda Nalla near Village Hial in Turekela Block of Balangir District under MATY:-2023-24

Contract No: TCN No. MIDBLGR- 01/ 2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SMT. UTKALIKA ROUT(GSTN-21CHVPR8857C1ZS) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

2.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

3.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

4.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

5.00 BIDYUT KUMAR JAIN(GSTN-21ABZPJ3114A1Z6) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

6.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

7.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

8.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

9.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

10.00 Satya Narayan Sahoo(GSTN-21CGOPS1125G2ZK) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

11.00 BIMAL KUMAR JAIN(GSTN-21AAVPJ9992M1ZP) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

12.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

13.00 Anil Kumar Agrawal(GSTN-21ABJPA1853F1ZB) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

14.00 Ganesh Ram Gupta(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

15.00 RUDRA SAGRIA(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

16.00 PRADEEP KUMAR NAIK(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

17.00 SOHAN AGRAWAL(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

18.00 PURANDHAR DURGA(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

19.00 SANGITA SINGHAL(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

20.00 manorama sahu(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

21.00 BULBUL SINGHAL(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

22.00 RAHUL BOSE(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

23.00 Amit Agrawal(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

24.00 SIMA BEHERA(GSTN-NA) 3950027.422 -14.990 3357918.311 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Eighteen

Lowest Amount Quoted BY: SANGITA SINGHAL,SMT. UTKALIKA ROUT,Kunja Bihari Sahu,AMAN BANSAL,RAJESH KUMAR BARIK,BIDYUT KUMAR JAIN,Pankaj Kumar Agrawal,BULBUL SINGHAL,Ganesh Ram Gupta,Amit Agrawal,manorama sahu,SUBASH CHANDRA AGRAWAL,RAHUL BOSE,NEHA JAIN,Mahesh Kumar Agrawal,PURANDHAR DURGA,Satya Narayan Sahoo,BIMAL KUMAR JAIN,SIMA BEHERA,SANJIB KUMAR HOTA,PRADEEP KUMAR NAIK,SOHAN AGRAWAL,Anil Kumar Agrawal,RUDRA SAGRIA(3357918.311)

BOQ Summary Details Tender Title: Sl.25 Construction of Badadhuda Check Dam over Budadhuda Nalla near Village Hial in Turekela Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANGITA SINGHAL 3357918.311 L1

2 SMT. UTKALIKA ROUT 3357918.311 L1

3 Kunja Bihari Sahu 3357918.311 L1

4 AMAN BANSAL 3357918.311 L1

5 RAJESH KUMAR BARIK 3357918.311 L1

6 BIDYUT KUMAR JAIN 3357918.311 L1

7 Pankaj Kumar Agrawal 3357918.311 L1

8 BULBUL SINGHAL 3357918.311 L1

9 Ganesh Ram Gupta 3357918.311 L1

10 Amit Agrawal 3357918.311 L1

11 manorama sahu 3357918.311 L1

12 SUBASH CHANDRA AGRAWAL 3357918.311 L1

13 RAHUL BOSE 3357918.311 L1

14 NEHA JAIN 3357918.311 L1

15 Mahesh Kumar Agrawal 3357918.311 L1

16 PURANDHAR DURGA 3357918.311 L1

17 Satya Narayan Sahoo 3357918.311 L1

18 BIMAL KUMAR JAIN 3357918.311 L1

19 SIMA BEHERA 3357918.311 L1

20 SANJIB KUMAR HOTA 3357918.311 L1

21 PRADEEP KUMAR NAIK 3357918.311 L1

22 SOHAN AGRAWAL 3357918.311 L1

23 Anil Kumar Agrawal 3357918.311 L1

24 RUDRA SAGRIA 3357918.311 L1