Construction of Jumhapanijore Check dam over Jumhapani nalla near Village Landijuria in Attabira Block of Bargarh District under MATY Scheme for the year 2023-24

eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 03-Nov-2023 11:09 PM Tender Title: Construction of Jumhapanijore Check dam over Jumhapani nalla near Village Landijuria in Attabira Block of Bargarh District under MATY Scheme for the year 2023-24 Tender ID: 2023_CEMIB_94788_12

Tender Inviting Authority: Superintending Engineer , M.I.Division,Padampur

Name of Work: Construction of Jumhapanijore Check dam over Jumhapani nalla near Village Landijuria in Attabira Block of Bargarh District under MATY Scheme for the year 2023-24.(Sl.No. 12)

Contract No: SE-MID-PDP- 03 / 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 PRAFULLA KUMAR SAHU(GSTN-21AGLPS2860D1ZK) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

2.00 Susama Dash(GSTN-21AHXPD1588NIZT) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

3.00 TUBULU PRASAD KAR(GSTN-21ALTPK9971C1ZT) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

4.00 BISWANATH SAHU(GSTN-21FZDPB3292N1ZC) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

5.00 M/S Bishi Construction(GSTN-21AAGFB2820H1Z3) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

6.00 Ashok Kumar Sahoo(GSTN-21AQDPS7829Q1Z5) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

7.00 PRADEEP KUMAR CHHANDA(GSTN-21AGDPC7725P1ZD) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

8.00 ACHYUTA NANDA PANDA(GSTN-21AMZPP6443R1Z0) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

9.00 Bismaya Kumar Dash(GSTN-21AFDPD0577P1ZI) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

10.00 Kshiresh Chandra Urma(GSTN-21AHTPU5005H1Z9) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

11.00 RAJAT KUMAR BHOI(GSTN-21CCWPB7375R1ZR) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

12.00 JAYANTA PRADHAN(GSTN-21CPXPP9591P1ZJ) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

13.00 NIRMALA SETH(GSTN-21GASPS5050J1ZA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

14.00 Bolli Shyam Babu(GSTN-21ATFPB5794E1ZZ) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

15.00 RAKESH RANJAN MUDULI(GSTN-21CIWPM4044A1ZI) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

16.00 SWADHIN MAHAPATRA(GSTN-21CKJPM2607N1Z3) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

17.00 Sharat Kumar Bhoi(GSTN-NA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

18.00 LENIN KUMAR SWAIN(GSTN-NA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

19.00 SUBHAM ROUT(GSTN-NA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

20.00 KAMAL LOCHAN NAIK(GSTN-NA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

21.00 M/S SAI BALAJI CONSTRUCTION(GSTN-NA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

22.00 GANANATH DEHERI(GSTN-NA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

23.00 RAJKUMARI CHOUDHURY(GSTN-NA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

24.00 S K CONSTRUCTION PROP. SOURAV KUMAR KAR(GSTN-NA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

25.00 Koripella peda Shrinivasu(GSTN-NA) 3095410.940 -14.990 2631408.840 Twenty Six Lakh Thirty One Thousand Four Hundred and Eight

Lowest Amount Quoted BY: PRAFULLA KUMAR SAHU,Susama Dash,TUBULU PRASAD KAR,LENIN KUMAR SWAIN,BISWANATH SAHU,M/S Bishi Construction,Ashok Kumar Sahoo,PRADEEP KUMAR CHHANDA,ACHYUTA NANDA PANDA,Bismaya Kumar Dash,SUBHAM ROUT,Koripella peda Shrinivasu,RAJKUMARI CHOUDHURY,GANANATH DEHERI,Kshiresh Chandra Urma,Sharat Kumar Bhoi,RAJAT KUMAR BHOI,JAYANTA PRADHAN,NIRMALA SETH,Bolli Shyam Babu,M/S SAI BALAJI CONSTRUCTION,RAKESH RANJAN MUDULI,KAMAL LOCHAN NAIK,SWADHIN MAHAPATRA,S K CONSTRUCTION PROP. SOURAV KUMAR KAR(2631408.840)

BOQ Summary Details Tender Title: Construction of Jumhapanijore Check dam over Jumhapani nalla near Village Landijuria in Attabira Block of Bargarh District under MATY Scheme for the year 2023-24 Tender ID: 2023_CEMIB_94788_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAFULLA KUMAR SAHU 2631408.840 L1

2 Susama Dash 2631408.840 L1

3 TUBULU PRASAD KAR 2631408.840 L1

4 LENIN KUMAR SWAIN 2631408.840 L1

5 BISWANATH SAHU 2631408.840 L1

6 M/S Bishi Construction 2631408.840 L1

7 Ashok Kumar Sahoo 2631408.840 L1

8 PRADEEP KUMAR CHHANDA 2631408.840 L1

9 ACHYUTA NANDA PANDA 2631408.840 L1

10 Bismaya Kumar Dash 2631408.840 L1

11 SUBHAM ROUT 2631408.840 L1

12 Koripella peda Shrinivasu 2631408.840 L1

13 RAJKUMARI CHOUDHURY 2631408.840 L1

14 GANANATH DEHERI 2631408.840 L1

15 Kshiresh Chandra Urma 2631408.840 L1

16 Sharat Kumar Bhoi 2631408.840 L1

17 RAJAT KUMAR BHOI 2631408.840 L1

18 JAYANTA PRADHAN 2631408.840 L1

19 NIRMALA SETH 2631408.840 L1

20 Bolli Shyam Babu 2631408.840 L1

21 M/S SAI BALAJI CONSTRUCTION 2631408.840 L1

22 RAKESH RANJAN MUDULI 2631408.840 L1

23 KAMAL LOCHAN NAIK 2631408.840 L1

24 SWADHIN MAHAPATRA 2631408.840 L1

25 S K CONSTRUCTION PROP. SOURAV KUMAR KAR 2631408.840 L1