Cleaning of Calcinations Slush/Muck from foundation gallery of Rengali Dam from Block No-1 to 51 and Gallery front drain including cleaning of motors.

eProcurement System Government of Odisha Created By: Pritam Kumar Jena Created Date/Time: 07-Aug-2023 12:14 PM Tender Title: Cleaning of Calcinations Slush/Muck from foundation gallery of Rengali Dam from Block No-1 to 51 and Gallery front drain including cleaning of motors. Tender ID: 2023_CEBBS_91189_1

Tender Inviting Authority: Superintending Engineer, Rengali Dam Division, Rengali Dam Site

Name of Work: Cleaning of Calcinations, Slush/Muck from foundation Gallery of Rengali Dam from Block No-1 to 51 and Gallery front drain including cleaning of motors

Bid Identification No :RDD-02 of 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 AJAMBAR BEHERA(GSTN-21AHUPB7419B3ZN) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

2.00 SUMATI MOHANTY(GSTN-21AMAPM8055B1ZL) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

3.00 BISHNU CHARAN BILASH(GSTN-21ARUPB5952F1ZU) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

4.00 DANDADHAR BISWAL(GSTN-21BIOPB2836E1ZQ) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

5.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

6.00 KAMAKHYA PRASAD SWAIN(GSTN-21CVUPS7407N1ZS) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

7.00 RUSHI KUMAR PRADHAN(GSTN-21CJHPP6238H1Z6) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

8.00 SUMANTA BAGHA (S.C)(GSTN-21CBZPB6387H1Z9) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

9.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

10.00 SUKANTA CHARAN BEHERA(GSTN-21DFTPB5090G1ZI) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

11.00 NIRANJAN SAMAL(GSTN-21ARYPS4645L2ZZ) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

12.00 PARAMANANDA MOHANTY(GSTN-21AIHPM1289N1ZZ) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

13.00 SUSAMA SAMAL(GSTN-NA) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

14.00 SATYA NARAYAN SAHOO(GSTN-NA) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

15.00 KALPANA ROUT(GSTN-NA) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

16.00 SNEHALATA PRADHAN(GSTN-NA) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

17.00 SUPRAVA ROUT(GSTN-NA) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

18.00 DAMAYANTI MOHANTY(GSTN-NA) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

19.00 JHUNU BISWAL(GSTN-NA) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

20.00 BIBHUTI BHUSAN SWAIN(GSTN-NA) 938991.572 -14.990 798236.735 Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Six

Lowest Amount Quoted BY: JHUNU BISWAL,KALPANA ROUT,SATYA NARAYAN SAHOO,AJAMBAR BEHERA,SUMATI MOHANTY,BISHNU CHARAN BILASH,DANDADHAR BISWAL,BIBHUTI BHUSAN SWAIN,ABINASH SWAIN,KAMAKHYA PRASAD SWAIN,DAMAYANTI MOHANTY,SNEHALATA PRADHAN,RUSHI KUMAR PRADHAN,SUMANTA BAGHA (S.C),SANTOSH KUMAR SATAPATHY,SUKANTA CHARAN BEHERA,NIRANJAN SAMAL,PARAMANANDA MOHANTY,SUSAMA SAMAL,SUPRAVA ROUT(798236.735)

BOQ Summary Details Tender Title: Cleaning of Calcinations Slush/Muck from foundation gallery of Rengali Dam from Block No-1 to 51 and Gallery front drain including cleaning of motors. Tender ID: 2023_CEBBS_91189_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JHUNU BISWAL 798236.735 L1

2 KALPANA ROUT 798236.735 L1

3 SATYA NARAYAN SAHOO 798236.735 L1

4 AJAMBAR BEHERA 798236.735 L1

5 SUMATI MOHANTY 798236.735 L1

6 BISHNU CHARAN BILASH 798236.735 L1

7 DANDADHAR BISWAL 798236.735 L1

8 BIBHUTI BHUSAN SWAIN 798236.735 L1

9 ABINASH SWAIN 798236.735 L1

10 KAMAKHYA PRASAD SWAIN 798236.735 L1

11 DAMAYANTI MOHANTY 798236.735 L1

12 SNEHALATA PRADHAN 798236.735 L1

13 RUSHI KUMAR PRADHAN 798236.735 L1

14 SUMANTA BAGHA (S.C) 798236.735 L1

15 SANTOSH KUMAR SATAPATHY 798236.735 L1

16 SUKANTA CHARAN BEHERA 798236.735 L1

17 NIRANJAN SAMAL 798236.735 L1

18 PARAMANANDA MOHANTY 798236.735 L1

19 SUSAMA SAMAL 798236.735 L1

20 SUPRAVA ROUT 798236.735 L1