Sl-25 Improvement to Karlakata MIP in Patnagarh Blockk of Bolangir District Under R R and R Scheme 2022-23

eProcurement System Government of Odisha Created By: MANABHANJAN SATPATHY Created Date/Time: 07-Mar-2023 05:59 PM Tender Title: Sl-25 Improvement to Karlakata MIP in Patnagarh Blockk of Bolangir District Under R R and R Scheme 2022-23 Tender ID: 2023_CEMIB_86210_6

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir

Name of Work: Sl-25, Improvement to Karlakata MIP in Patnagarh Blockk of Bolangir District Under R R & R scheme 2022-23

Contract No: TCN No. MIDBLG- 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 umang singhal(GSTN-21GAYPS4322B1ZO) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

2.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

3.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

4.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

5.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

6.00 Gajindra dalai(GSTN-21AOEPD5966J1ZZ) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

7.00 Umakanta Daruan(GSTN-21AIKPD4929K1ZA) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

8.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

9.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

10.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

11.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

12.00 Rashmi Ranjan Padhan(GSTN-21CUVPP9352F2Z4) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

13.00 Dinesh Kumar Agrawal(GSTN-21ADLPA9706D1Z1) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

14.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

15.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

16.00 ABHIJIT PANIGRAHI(GSTN-21BZDPP8415M1Z5) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

17.00 AKASH MEHER(GSTN-21DPKPM2141N1ZU) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

18.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

19.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

20.00 SATISH CHANDRA SAHOO(GSTN-21GHEPS7863G1Z0) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

21.00 RANJIT KUMAR PATRA(GSTN-21ALNPP9546J1ZK) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

22.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

23.00 KANHU KUMAR AGRAWAL(GSTN-NA) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

24.00 MANORANJAN GURU(GSTN-NA) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

25.00 KISHOR KUMAR SETH(GSTN-NA) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

26.00 DEBESH KUMAR NAG(GSTN-NA) 6172211.981 -14.990 5246997.405 Fifty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Seven

Lowest Amount Quoted BY: umang singhal,KISHOR KUMAR SETH,Pankaj Kumar Agrawal,Shankarlal Agrawal,PRABHASH KUMAR JAIN,Mahesh Kumar Agrawal,Gajindra dalai,KANHU KUMAR AGRAWAL,Umakanta Daruan,Mahendra Padhan,KL INFRAPROJECTS,anil kumar mohanty,PAYAL NAGPURE,Rashmi Ranjan Padhan,Dinesh Kumar Agrawal,SANJAY KUMAR AGRAWAL,AMAN ULLA KHAN,ABHIJIT PANIGRAHI,AKASH MEHER,DEBESH KUMAR NAG,ABHISEK PANIGRAHI,SHIVAM SINGHAL,MANORANJAN GURU,SATISH CHANDRA SAHOO,RANJIT KUMAR PATRA,SANJIB KUMAR HOTA(5246997.405)

BOQ Summary Details Tender Title: Sl-25 Improvement to Karlakata MIP in Patnagarh Blockk of Bolangir District Under R R and R Scheme 2022-23 Tender ID: 2023_CEMIB_86210_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 umang singhal 5246997.405 L1

2 KISHOR KUMAR SETH 5246997.405 L1

3 Pankaj Kumar Agrawal 5246997.405 L1

4 Shankarlal Agrawal 5246997.405 L1

5 PRABHASH KUMAR JAIN 5246997.405 L1

6 Mahesh Kumar Agrawal 5246997.405 L1

7 Gajindra dalai 5246997.405 L1

8 KANHU KUMAR AGRAWAL 5246997.405 L1

9 Umakanta Daruan 5246997.405 L1

10 Mahendra Padhan 5246997.405 L1

11 KL INFRAPROJECTS 5246997.405 L1

12 anil kumar mohanty 5246997.405 L1

13 PAYAL NAGPURE 5246997.405 L1

14 Rashmi Ranjan Padhan 5246997.405 L1

15 Dinesh Kumar Agrawal 5246997.405 L1

16 SANJAY KUMAR AGRAWAL 5246997.405 L1

17 AMAN ULLA KHAN 5246997.405 L1

18 ABHIJIT PANIGRAHI 5246997.405 L1

19 AKASH MEHER 5246997.405 L1

20 DEBESH KUMAR NAG 5246997.405 L1

21 ABHISEK PANIGRAHI 5246997.405 L1

22 SHIVAM SINGHAL 5246997.405 L1

23 MANORANJAN GURU 5246997.405 L1

24 SATISH CHANDRA SAHOO 5246997.405 L1

25 RANJIT KUMAR PATRA 5246997.405 L1

26 SANJIB KUMAR HOTA 5246997.405 L1