S/R to Internal road in Unit-1, such as desilting of drains (Internal roads of Unit-1, IR-3, IR-14,IR-17, IR-18,IR-21, IR-22, IR-1, IR-2, IR-4, IR-5,IR-6,IR-9, IR-10, IR-25,IR-26,IR-27, IR-29,IR-30,IR-32, IR-36 and IR-38) Bhubaneswar for the 23-24

eProcurement System Government of Odisha Created By: B.Jagabandhu Rao Created Date/Time: 21-Jun-2023 11:58 AM Tender Title: S/R to Internal road in Unit-1, such as desilting of drains (Internal roads of Unit-1, IR-3, IR-14,IR-17, IR-18,IR-21, IR-22, IR-1, IR-2, IR-4, IR-5,IR-6,IR-9, IR-10, IR-25,IR-26,IR-27, IR-29,IR-30,IR-32, IR-36 and IR-38) Bhubaneswar for the 23-24 Tender ID: 2023_EICCL_89821_2

Tender Inviting Authority: SUPERINTENDING ENGINEER BHUBANESWAR R AND B, DIVISION NO-II, BHUBANESWAR

Name of Work: S/R to Internal road in Unit-1, such as desilting of drains (Internal roads of Unit-1, IR-3, IR-14,IR-17, IR-18,IR-21, IR-22, IR-1, IR-2, IR-4, IR-5, IR-6, IR-9, IR-10, IR-25, IR-26, IR-27, IR-29, IR-30, IR-32, IR-36 & IR-38) Bhubaneswar for the year 2023-24

Contract No: C C (R&B) 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 JANARDAN BEHERA(GSTN-21AVCPB5851H1Z2) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

2.00 M/S MRINAL TRADING AGENCIES(GSTN-21ALNPM1953A1ZJ) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

3.00 SUDARSHAN CONSTRUCTION(GSTN-21AEQFS3810N1ZR) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

4.00 SUDARSAN DAS(GSTN-21AHSPD1066E1ZS) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

5.00 NARAYAN HATI(GSTN-21ABRPH4600D2Z8) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

6.00 JAYAKRUSHNA PRADHAN(GSTN-21BQVPP6669L1ZV) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

7.00 NILADRI NARAYAN HOTA(GSTN-21ADMPH2073F1ZZ) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

8.00 PRASANNA KUMAR NAYAK(GSTN-NA) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

9.00 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH(GSTN-NA) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

10.00 NIKUNJA NARAYAN BHARATI(GSTN-NA) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

11.00 KISHORE KUMAR PANDA(GSTN-NA) 792589.34 -14.99 673780.20 Six Lakh Seventy Three Thousand Seven Hundred and Eighty

Lowest Amount Quoted BY: NIKUNJA NARAYAN BHARATI,M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH,JANARDAN BEHERA,M/S MRINAL TRADING AGENCIES,SUDARSHAN CONSTRUCTION,SUDARSAN DAS,NARAYAN HATI,KISHORE KUMAR PANDA,JAYAKRUSHNA PRADHAN,PRASANNA KUMAR NAYAK,NILADRI NARAYAN HOTA(673780.20)

BOQ Summary Details Tender Title: S/R to Internal road in Unit-1, such as desilting of drains (Internal roads of Unit-1, IR-3, IR-14,IR-17, IR-18,IR-21, IR-22, IR-1, IR-2, IR-4, IR-5,IR-6,IR-9, IR-10, IR-25,IR-26,IR-27, IR-29,IR-30,IR-32, IR-36 and IR-38) Bhubaneswar for the 23-24 Tender ID: 2023_EICCL_89821_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIKUNJA NARAYAN BHARATI 673780.20 L1

2 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH 673780.20 L1

3 JANARDAN BEHERA 673780.20 L1

4 M/S MRINAL TRADING AGENCIES 673780.20 L1

5 SUDARSHAN CONSTRUCTION 673780.20 L1

6 SUDARSAN DAS 673780.20 L1

7 NARAYAN HATI 673780.20 L1

8 KISHORE KUMAR PANDA 673780.20 L1

9 JAYAKRUSHNA PRADHAN 673780.20 L1

10 PRASANNA KUMAR NAYAK 673780.20 L1

11 NILADRI NARAYAN HOTA 673780.20 L1