Desilting of storm water Drain 10 from Nayapalli Hajo up to Railway crossing and fixing of chain link fencing on 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 02:50 PM Tender Title: Desilting of storm water Drain 10 from Nayapalli Hajo up to Railway crossing and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City Tender ID: 2023_ORULB_87169_16

Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION

Name of Work: Desilting of storm water Drain no.10, providing fitting, fixing of iron trash racks at different location & daily cleaning work from Nov 2023 to April 2024(6 month) of slits ,wastage & floating materials near trash rack fixed in Main Drain No.10 at Bhubaneswar City(from Nayapalli Hajo up to Railway crossing)

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIPAK PRADHAN(GSTN-21EVUPP8765C1Z1) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

2.00 MANIMALA MALLICK(GSTN-21BLDPM0902L2ZH) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

3.00 ANAND KUMAR MALLICK(GSTN-21BLDPM0903M1ZF) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

4.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

5.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

6.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

7.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

8.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

9.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

10.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

11.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

12.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

13.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

14.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

15.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

16.00 SARASWATI PRADHAN(GSTN-21DAYPP1038Q1Z0) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

17.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

18.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

19.00 CHANGING(GSTN-21EBTPD1303M1ZU) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

20.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

21.00 AJAYA KUMAR JENA(GSTN-21AFAPJ1196D1Z3) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

22.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 2745536.13 -14.99 2333980.27 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty

23.00 SIBA CHARAN BEHERA(GSTN-NA) 2745536.13 -7.90 2528638.78 Twenty Five Lakh Twenty Eight Thousand Six Hundred and Thirty Eight

Lowest Amount Quoted BY: DIPAK PRADHAN,MANIMALA MALLICK,ANAND KUMAR MALLICK,AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,JAGANNATH BEHERA,ABHILASH BHATTA,DEEPAK KUMAR PANDA,PRABHATA KUMAR SAHOO,BIHARI PRADHAN,SWAGAT RANJAN PATRA,SUKANT KUMAR MOHANTY,SACHIDANANDA JENA,SARASWATI PRADHAN,ARATI NALINI SWAIN,KRUSHNA CHANDRA MOHANTY,CHANGING,KABITA SAHOO,AJAYA KUMAR JENA,M/S OMM SAI ASSOCIATES(2333980.27)

BOQ Summary Details Tender Title: Desilting of storm water Drain 10 from Nayapalli Hajo up to Railway crossing and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City Tender ID: 2023_ORULB_87169_16

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S OMM SAI ASSOCIATES 2333980.27 L1

2 MANIMALA MALLICK 2333980.27 L1

3 ANAND KUMAR MALLICK 2333980.27 L1

4 AMIN BARISAL 2333980.27 L1

5 AJAY KUMAR BEHERA 2333980.27 L1

6 DIPTIRANJAN RAYASINGH 2333980.27 L1

7 SWADHIN JENA 2333980.27 L1

8 JAGANNATH BEHERA 2333980.27 L1

9 ABHILASH BHATTA 2333980.27 L1

10 DEEPAK KUMAR PANDA 2333980.27 L1

11 PRABHATA KUMAR SAHOO 2333980.27 L1

12 BIHARI PRADHAN 2333980.27 L1

13 SWAGAT RANJAN PATRA 2333980.27 L1

14 SUKANT KUMAR MOHANTY 2333980.27 L1

15 SACHIDANANDA JENA 2333980.27 L1

16 SARASWATI PRADHAN 2333980.27 L1

17 ARATI NALINI SWAIN 2333980.27 L1

18 KRUSHNA CHANDRA MOHANTY 2333980.27 L1

19 CHANGING 2333980.27 L1

20 KABITA SAHOO 2333980.27 L1

21 DIPAK PRADHAN 2333980.27 L1

22 AJAYA KUMAR JENA 2333980.27 L1

23 SIBA CHARAN BEHERA 2528638.78 L2