Construction of Strom water drain in Odisha Adarsha Vidyalaya Lakhanpur under Lakhanpur Block in Jharsuguda District for the year 2024-25

eProcurement System Government of Odisha Created By: Sandipta Panigrahi Created Date/Time: 12-Sep-2024 11:44 AM Tender Title: Construction of Strom water drain in Odisha Adarsha Vidyalaya Lakhanpur under Lakhanpur Block in Jharsuguda District for the year 2024-25 Tender ID: 2024_EICCL_103369_12

Tender Inviting Authority: SUPERINTENDING ENGINEER , JHARSUGUDA (R&B) DIVISION

Name of Work:Contraction of Strom water drain in Odisha Adarsha Vidyalaya Lakhanpur under Lakhanpur Block in Jharsuguda District for the year 2024-25

Contract No: Civil Works/ T.C.N. No -01 of 2024-25 S.E , R&B Division , Jharsuguda.

SCHEDULE OF WORK / ITEM(S)

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

1.00 J. Rajendra Dora (GSTN-21BOZPD0246B1ZD) BID ID -2506954 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

2.00 RAJESH KUMAR AGRAWAL (GSTN-21ANTPA9837H1ZS) BID ID -2509201 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

3.00 PRAKASH PADHEE (GSTN-21BJXPP5262L1ZK) BID ID -2509742 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

4.00 GIRIDHARI DASH (GSTN-21ABTPD9264F3ZJ) BID ID -2509973 3959350.06 -9.99 3563810.98 Thirty Five Lakh Sixty Three Thousand Eight Hundred and Ten

5.00 PRADIP MEHER (GSTN-21BZDPM1600F1Z6) BID ID -2510487 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

6.00 GURUDEB ROUTIA (GSTN-21DXTPR8312H2Z3) BID ID -2510503 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

7.00 SAMARENDRA SWAIN (GSTN-21BIJPS7414L1ZZ) BID ID -2510697 3959350.06 -9.99 3563810.98 Thirty Five Lakh Sixty Three Thousand Eight Hundred and Ten

8.00 RANJAN KUMAR BISWAL (GSTN-21AWGPB7240M1ZQ) BID ID -2510727 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

9.00 MAHESH AGRAWAL (GSTN-21APHPA7385L1ZS) BID ID -2510804 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

10.00 ARUN KUMAR BHATTACHARYA (GSTN-21AXXPB9808R1ZN) BID ID -2510948 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

11.00 SEULI DAS (GSTN-21BBKPM8605F1ZT) BID ID -2510949 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

12.00 ALLI VENKATESH (GSTN-21BLXPA1058B1ZM) BID ID -2511069 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

13.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -2511072 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

14.00 Debendra Sahu (GSTN-21EGFPS3943K1Z5) BID ID -2511417 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

15.00 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT(GSTN-NA)--2509987 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

16.00 M/S AJAYA KUMAR PATEL(GSTN-NA)--2510644 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

17.00 NEHA BHATTACHARYA(GSTN-NA)--2511013 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

18.00 RUPALIN BISWAL(GSTN-NA)--2508760 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

19.00 KAUSHAL BEHERA(GSTN-NA)--2511239 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

20.00 JOJHAL SATYAM DORA(GSTN-NA)--2511279 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

21.00 AMIT CONSTRUCTION(GSTN-NA)--2508038 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

22.00 JITENDRA NAIK(GSTN-NA)--2509432 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

23.00 DEBESH KUMAR PATTNAIK(GSTN-NA)--2510485 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

24.00 Amit Agrawal(GSTN-NA)--2509247 3959350.06 -14.99 3365843.48 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

Lowest Amount Quoted BY: J. Rajendra Dora,AMIT CONSTRUCTION,RUPALIN BISWAL,RAJESH KUMAR AGRAWAL,Amit Agrawal,JITENDRA NAIK,PRAKASH PADHEE,PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT,DEBESH KUMAR PATTNAIK,PRADIP MEHER,GURUDEB ROUTIA,M/S AJAYA KUMAR PATEL,RANJAN KUMAR BISWAL,MAHESH AGRAWAL,ARUN KUMAR BHATTACHARYA,SEULI DAS,NEHA BHATTACHARYA,ALLI VENKATESH,BIBEKANANDA MISHRA,KAUSHAL BEHERA,JOJHAL SATYAM DORA,Debendra Sahu(3365843.48)

BOQ Summary Details Tender Title: Construction of Strom water drain in Odisha Adarsha Vidyalaya Lakhanpur under Lakhanpur Block in Jharsuguda District for the year 2024-25 Tender ID: 2024_EICCL_103369_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Debendra Sahu 3365843.48 L1

2 AMIT CONSTRUCTION 3365843.48 L1

3 RUPALIN BISWAL 3365843.48 L1

4 RAJESH KUMAR AGRAWAL 3365843.48 L1

5 Amit Agrawal 3365843.48 L1

6 JITENDRA NAIK 3365843.48 L1

7 PRAKASH PADHEE 3365843.48 L1

8 JOJHAL SATYAM DORA 3365843.48 L1

9 J. Rajendra Dora 3365843.48 L1

10 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT 3365843.48 L1

11 DEBESH KUMAR PATTNAIK 3365843.48 L1

12 PRADIP MEHER 3365843.48 L1

13 GURUDEB ROUTIA 3365843.48 L1

14 M/S AJAYA KUMAR PATEL 3365843.48 L1

15 RANJAN KUMAR BISWAL 3365843.48 L1

16 MAHESH AGRAWAL 3365843.48 L1

17 ARUN KUMAR BHATTACHARYA 3365843.48 L1

18 SEULI DAS 3365843.48 L1

19 NEHA BHATTACHARYA 3365843.48 L1

20 ALLI VENKATESH 3365843.48 L1

21 BIBEKANANDA MISHRA 3365843.48 L1

22 KAUSHAL BEHERA 3365843.48 L1

23 GIRIDHARI DASH 3563810.98 L2

24 SAMARENDRA SWAIN 3563810.98 L2