Cleaning of water hyacinth and other unwanted floating materials from the creek at back side of the Administrative building leading from Steel bridge near vegetable market to Mausima Chhak ( upto culvert)

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 17-Aug-2023 04:58 PM Tender Title: Cleaning of water hyacinth and other unwanted floating materials from the creek at back side of the Administrative building leading from Steel bridge near vegetable market to Mausima Chhak ( upto culvert) Tender ID: 2023_MoS_763882_1

Tender Inviting Authority: Executive Engineer, Roads & Building Division

Name of Work: Cleaning of water hyacinth and other unwanted floating materials from the creek at back side of the Administrative building leading from Steel bridge near vegetable market to Mausima Chhak ( upto culvert)

Contract No: CE/R&B /Accts-11/23

SCHEDULE OF WORK / ITEM(S)

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

1.00 ARTATRAN MOHANTY(GSTN-21BDCPM7253D1ZZ) 264102.00 -37.99 163769.65 One Lakh Sixty Three Thousand Seven Hundred and Sixty Nine

2.00 LALATENDU MOHANTY(GSTN-21CIUPM7752H1ZT) 264102.00 -15.00 224486.70 Two Lakh Twenty Four Thousand Four Hundred and Eighty Six

3.00 JAY JAGANNATH ENTERPRISES(GSTN-21AATFJ3121C1ZW) 264102.00 -39.10 160838.12 One Lakh Sixty Thousand Eight Hundred and Thirty Eight

4.00 Prabir Rout(GSTN-21AHNPR5886M1ZI) 264102.00 -15.00 224486.70 Two Lakh Twenty Four Thousand Four Hundred and Eighty Six

5.00 RUDREY SERVICES(GSTN-21AVIPJ0264E1Z5) 264102.00 99.00 525562.98 Five Lakh Twenty Five Thousand Five Hundred and Sixty Two

6.00 M/s. KP CONSTRUCTION(GSTN-NA) 264102.00 -31.45 181041.92 One Lakh Eighty One Thousand Fourty One

7.00 M/s Samir Paramanik(GSTN-NA) 264102.00 -5.00 250896.90 Two Lakh Fifty Thousand Eight Hundred and Ninty Six

8.00 BHARATI ENGINEERING AND CONSTRUCTION(GSTN-NA) 264102.00 -7.77 243581.27 Two Lakh Fourty Three Thousand Five Hundred and Eighty One

9.00 M/S SANGRAM KISHORE MALLA(GSTN-NA) 264102.00 -15.00 224486.70 Two Lakh Twenty Four Thousand Four Hundred and Eighty Six

Lowest Amount Quoted BY: JAY JAGANNATH ENTERPRISES(160838.12)

BOQ Summary Details Tender Title: Cleaning of water hyacinth and other unwanted floating materials from the creek at back side of the Administrative building leading from Steel bridge near vegetable market to Mausima Chhak ( upto culvert) Tender ID: 2023_MoS_763882_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAY JAGANNATH ENTERPRISES 160838.12 L1

2 ARTATRAN MOHANTY 163769.65 L2

3 M/s. KP CONSTRUCTION 181041.92 L3

4 Prabir Rout 224486.70 L4

5 LALATENDU MOHANTY 224486.70 L4

6 M/S SANGRAM KISHORE MALLA 224486.70 L4

7 BHARATI ENGINEERING AND CONSTRUCTION 243581.27 L5

8 M/s Samir Paramanik 250896.90 L6

9 RUDREY SERVICES 525562.98 L7