Desilting of storm water drain 3 and fixing of chain link fencing at different culverts including Daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City

eProcurement System Government of Odisha Created By: Kalpana Maharathy Created Date/Time: 12-Apr-2023 01:00 PM Tender Title: Desilting of storm water drain 3 and fixing of chain link fencing at different culverts including Daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City Tender ID: 2023_ORULB_87169_6

Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION

Name of Work: DESILTING OF STORM WATER MAIN DRAIN NO 4 AND FIXING OF LINK CHAIN FENCING AT DIFFERENTS CULVERTS OVER MAIN DRAIN NO 4 FROM EKAMRA KANAN PARK TO SUMOS CAFE INCLUDING DAILY CLEANING WORK FROM,NOV2023 TO APRIL2024(6MONTH) OF SILTS, WASTAGE AND FLOATING MATERIALS NEAR TRASH RACK FIXED IN MAINDRAIN NO 4 AT BHUBANESWAR CITY.

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRAMODA KUMAR PRADHAN(GSTN-21BPRPP5277F2ZJ) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

2.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

3.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

4.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

5.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

6.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

7.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

8.00 BIJAYA KETAN PRADHAN(GSTN-21BFOPP9729P1Z1) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

9.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

10.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

11.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

12.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

13.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

14.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

15.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

16.00 SARASWATI PRADHAN(GSTN-21DAYPP1038Q1Z0) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

17.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

18.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

19.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

20.00 BIRANCHI BHUSAN MOHANTY(GSTN-21ATWPM8508L2Z1) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

21.00 CHANGING(GSTN-21EBTPD1303M1ZU) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

22.00 SATYAJIT ROY(GSTN-21ADQPR7974K1ZQ) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

23.00 CHAKRADHAR SAHU(GSTN-21CWYPS4896N1Z7) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

24.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

25.00 KALPATARU DAS(GSTN-NA) 2826637.20 -14.99 2402924.28 Twenty Four Lakh Two Thousand Nine Hundred and Twenty Four

Lowest Amount Quoted BY: PRAMODA KUMAR PRADHAN,AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,ABHILASH BHATTA,JAGANNATH BEHERA,BIJAYA KETAN PRADHAN,PRABHATA KUMAR SAHOO,DEEPAK KUMAR PANDA,BIHARI PRADHAN,SWAGAT RANJAN PATRA,SUKANT KUMAR MOHANTY,SACHIDANANDA JENA,SUVENDRA KUMAR JENA,SARASWATI PRADHAN,ARATI NALINI SWAIN,KRUSHNA CHANDRA MOHANTY,KALPATARU DAS,KABITA SAHOO,BIRANCHI BHUSAN MOHANTY,CHANGING,SATYAJIT ROY,CHAKRADHAR SAHU,M/S OMM SAI ASSOCIATES(2402924.28)

BOQ Summary Details Tender Title: Desilting of storm water drain 3 and fixing of chain link fencing at different culverts including Daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City Tender ID: 2023_ORULB_87169_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAMODA KUMAR PRADHAN 2402924.28 L1

2 AMIN BARISAL 2402924.28 L1

3 AJAY KUMAR BEHERA 2402924.28 L1

4 DIPTIRANJAN RAYASINGH 2402924.28 L1

5 SWADHIN JENA 2402924.28 L1

6 ABHILASH BHATTA 2402924.28 L1

7 JAGANNATH BEHERA 2402924.28 L1

8 BIJAYA KETAN PRADHAN 2402924.28 L1

9 PRABHATA KUMAR SAHOO 2402924.28 L1

10 DEEPAK KUMAR PANDA 2402924.28 L1

11 BIHARI PRADHAN 2402924.28 L1

12 SWAGAT RANJAN PATRA 2402924.28 L1

13 SUKANT KUMAR MOHANTY 2402924.28 L1

14 SACHIDANANDA JENA 2402924.28 L1

15 SUVENDRA KUMAR JENA 2402924.28 L1

16 SARASWATI PRADHAN 2402924.28 L1

17 ARATI NALINI SWAIN 2402924.28 L1

18 KRUSHNA CHANDRA MOHANTY 2402924.28 L1

19 KALPATARU DAS 2402924.28 L1

20 KABITA SAHOO 2402924.28 L1

21 BIRANCHI BHUSAN MOHANTY 2402924.28 L1

22 CHANGING 2402924.28 L1

23 SATYAJIT ROY 2402924.28 L1

24 CHAKRADHAR SAHU 2402924.28 L1

25 M/S OMM SAI ASSOCIATES 2402924.28 L1