Clearance of Drainage Congestion from different Drainage Channels in Cuttack Sadar and Baranga Block.

eProcurement System Government of Odisha Created By: Sourav Kumar Sahoo Created Date/Time: 02-Jul-2024 12:31 PM Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Cuttack Sadar and Baranga Block. Tender ID: 2024_CEDC_103213_1

Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK

Name of Work: Clearance of Drainage Congestion from different Drainage Channels in Cuttack Sadar and Baranga Block.

e-Procurement Notice No./ Bid Identification No.: EE-DD-CTC-01/2024-25 / EE-DD-CTC-01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 NAMITA BISWAL (GSTN-21AJBPN9109R1ZV) BID ID -2501058 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

2.00 Jaya Prakash Routray (GSTN-21AXNPR0763R1ZT) BID ID -2501422 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

3.00 SANJAY KUMAR NAYAK (GSTN-21AVGPN2482G2ZQ) BID ID -2502438 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

4.00 Abakash Ku Samal (GSTN-21FNEPS6293F1ZS) BID ID -2502885 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

5.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2503652 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

6.00 PRABHATA KUMAR SAHOO (GSTN-21BWHPS1809K1ZG) BID ID -2503658 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

7.00 PRASANTA NAYAK (GSTN-21ADXPN1557D2ZI) BID ID -2503706 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

8.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2503748 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

9.00 KAMINI DAS (GSTN-21AICPD1620M1ZW) BID ID -2504600 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

10.00 RINABALA SETHI (GSTN-21ECEPS8706M1Z7) BID ID -2505091 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

11.00 ARABINDA MOHANTY (GSTN-21ATNPM3748F3ZM) BID ID -2505105 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

12.00 BHARAT BHUSAN BEHERA (GSTN-21CVXPB2392E1ZN) BID ID -2505132 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

13.00 ABHIJIT KUMAR BEHERA (GSTN-21AQNPB1854A1ZK) BID ID -2505200 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

14.00 BINAYA KUMAR MOHANTY (GSTN-21ABKPM7674F1ZJ) BID ID -2505297 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

15.00 KALYANI SAHOO (GSTN-21PWXPS1964K1ZE) BID ID -2505337 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

16.00 SUBRAT KUMAR SAHU (GSTN-21CSGPS4854L1ZB) BID ID -2505346 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

17.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2505825 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

18.00 SAI SAMRIDHI (GSTN-21AEFFS4866R1ZC) BID ID -2506556 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

19.00 PRASANNA PRASAD SAHOO(GSTN-NA)--2502783 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

20.00 KALPANA PARIJA(GSTN-NA)--2506486 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

21.00 MAMATA JENA(GSTN-NA)--2504979 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

22.00 RAJESH KUMAR SAHOO(GSTN-NA)--2504900 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

23.00 SASHIKANTA PATRA(GSTN-NA)--2506394 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

24.00 BISWANATH KHATUA(GSTN-NA)--2506550 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

25.00 BIKASH CHANDRA PATRA(GSTN-NA)--2506240 419412.00 -14.99 356542.14 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two

Lowest Amount Quoted BY: NAMITA BISWAL,Jaya Prakash Routray,SANJAY KUMAR NAYAK,PRASANNA PRASAD SAHOO,Abakash Ku Samal,Sri Baikuntha Nath Das,PRABHATA KUMAR SAHOO,PRASANTA NAYAK,SURENDRA NATH SWAIN,KAMINI DAS,RAJESH KUMAR SAHOO,MAMATA JENA,RINABALA SETHI,ARABINDA MOHANTY,BHARAT BHUSAN BEHERA,ABHIJIT KUMAR BEHERA,BINAYA KUMAR MOHANTY,KALYANI SAHOO,SUBRAT KUMAR SAHU,SHIBANI BEHERA,BIKASH CHANDRA PATRA,SASHIKANTA PATRA,KALPANA PARIJA,BISWANATH KHATUA,SAI SAMRIDHI(356542.14)

BOQ Summary Details Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Cuttack Sadar and Baranga Block. Tender ID: 2024_CEDC_103213_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAMITA BISWAL 356542.14 L1

2 Jaya Prakash Routray 356542.14 L1

3 SANJAY KUMAR NAYAK 356542.14 L1

4 PRASANNA PRASAD SAHOO 356542.14 L1

5 Abakash Ku Samal 356542.14 L1

6 Sri Baikuntha Nath Das 356542.14 L1

7 PRABHATA KUMAR SAHOO 356542.14 L1

8 PRASANTA NAYAK 356542.14 L1

9 SURENDRA NATH SWAIN 356542.14 L1

10 KAMINI DAS 356542.14 L1

11 RAJESH KUMAR SAHOO 356542.14 L1

12 MAMATA JENA 356542.14 L1

13 RINABALA SETHI 356542.14 L1

14 ARABINDA MOHANTY 356542.14 L1

15 BHARAT BHUSAN BEHERA 356542.14 L1

16 ABHIJIT KUMAR BEHERA 356542.14 L1

17 BINAYA KUMAR MOHANTY 356542.14 L1

18 KALYANI SAHOO 356542.14 L1

19 SUBRAT KUMAR SAHU 356542.14 L1

20 SHIBANI BEHERA 356542.14 L1

21 BIKASH CHANDRA PATRA 356542.14 L1

22 SASHIKANTA PATRA 356542.14 L1

23 KALPANA PARIJA 356542.14 L1

24 BISWANATH KHATUA 356542.14 L1

25 SAI SAMRIDHI 356542.14 L1