Pre Khariff maintenance of Devi Right Distributary from RD 0.00 Km. to RD 9.00 Km.

eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 29-Jun-2024 05:54 PM Tender Title: Pre Khariff maintenance of Devi Right Distributary from RD 0.00 Km. to RD 9.00 Km. Tender ID: 2024_CELBB_103116_21

Tender Inviting Authority: Superintending Engineer Prachi Division No Bhubaneswar

Name of Work: Pre-Khariff maintenance of Devi Right Distributary from RD 0.00 Km. to RD 9.00 Km.

Bid dentification No. SEPRD-01(21)/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 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2497271 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

2.00 SUDARSAN JENA (GSTN-21AUQPJ9774L2ZU) BID ID -2497894 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

3.00 RABINDRA BEHERA (GSTN-22ARMPB0958K1ZV) BID ID -2499875 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

4.00 ULINK SERVICES Prop. DUSHASAN DALAI (GSTN-21AHBPD1248D1ZB) BID ID -2500702 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

5.00 SAMAR BALLABHA RAY (GSTN-21BOEPR2788R1Z6) BID ID -2501344 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

6.00 ASIT KUMAR MALLICK (GSTN-21DGZPM4713A1ZJ) BID ID -2501897 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

7.00 JAYARAM BEHERA (GSTN-21AJGPB5650A1Z3) BID ID -2502203 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

8.00 PUSPALATA MALLIK (GSTN-21BLPPM9070D1Z2) BID ID -2502811 726240.180 -7.990 668213.590 Six Lakh Sixty Eight Thousand Two Hundred and Thirteen

9.00 SUMANTA KUMAR DAS (GSTN-21AEPPD7425R3Z1) BID ID -2502828 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

10.00 SRIKANTA SWAIN (GSTN-21AXVPS1278C1ZB) BID ID -2503622 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

11.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2504017 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

12.00 SWAPNARANI SWAIN(GSTN-NA)--2501930 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

13.00 JHUNULATA MUDULI(GSTN-NA)--2498018 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

14.00 CHINMAYEE SAHOO(GSTN-NA)--2503038 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

15.00 SUSANTA KUMAR SETHA(GSTN-NA)--2503450 726240.180 -14.990 617376.777 Six Lakh Seventeen Thousand Three Hundred and Seventy Six

Lowest Amount Quoted BY: Alekha Chandra Bastia,SUDARSAN JENA,JHUNULATA MUDULI,RABINDRA BEHERA,ULINK SERVICES Prop. DUSHASAN DALAI,SAMAR BALLABHA RAY,ASIT KUMAR MALLICK,SWAPNARANI SWAIN,JAYARAM BEHERA,SUMANTA KUMAR DAS,CHINMAYEE SAHOO,SUSANTA KUMAR SETHA,SRIKANTA SWAIN,TAPAN KUMAR JENA(617376.777)

BOQ Summary Details Tender Title: Pre Khariff maintenance of Devi Right Distributary from RD 0.00 Km. to RD 9.00 Km. Tender ID: 2024_CELBB_103116_21

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAPAN KUMAR JENA 617376.777 L1

2 SUDARSAN JENA 617376.777 L1

3 JHUNULATA MUDULI 617376.777 L1

4 RABINDRA BEHERA 617376.777 L1

5 ULINK SERVICES Prop. DUSHASAN DALAI 617376.777 L1

6 SAMAR BALLABHA RAY 617376.777 L1

7 ASIT KUMAR MALLICK 617376.777 L1

8 SWAPNARANI SWAIN 617376.777 L1

9 JAYARAM BEHERA 617376.777 L1

10 Alekha Chandra Bastia 617376.777 L1

11 SUMANTA KUMAR DAS 617376.777 L1

12 CHINMAYEE SAHOO 617376.777 L1

13 SUSANTA KUMAR SETHA 617376.777 L1

14 SRIKANTA SWAIN 617376.777 L1

15 PUSPALATA MALLIK 668213.590 L2