CONGESTION CLEARANCE DURING MONSOON OF BAHANA NALLA AND ITS LINK DRAINS OF BERHAMPUR TOWN.

eProcurement System Government of Odisha Created By: Bishnu Prasad Panigrahi Created Date/Time: 25-Jun-2024 12:48 PM Tender Title: CONGESTION CLEARANCE DURING MONSOON OF BAHANA NALLA AND ITS LINK DRAINS OF BERHAMPUR TOWN. Tender ID: 2024_CEDC_103115_1

Tender Inviting Authority: EXECUTIVE ENGINEER, DRINAGE DIVISION, BERHAMPUR

Name of Work:CONGESTION CLEARANCE DURING MONSOON OF BAHANA NALLA AND ITS LINK DRAINS OF BERHAMPUR TOWN.

BID IDENTIFICATION NO: EE-DD-BER-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 Hari Chandra Nayak (GSTN-21AGDPN7752K1Z9) BID ID -2498676 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

2.00 Radharani Panda (GSTN-21APRPP8461N1Z4) BID ID -2499648 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

3.00 ANJALI MAHARANA (GSTN-21GJPPM3552K1ZV) BID ID -2499692 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

4.00 Santosh Kumar Rath (GSTN-21BDDPR3129L1ZL) BID ID -2500116 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

5.00 Pramod Kumar Sahu (GSTN-21EUYPS9434N2ZG) BID ID -2500128 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

6.00 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2500198 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

7.00 KANHU CHARAN SETHI (GSTN-21EZVPS0868G1ZT) BID ID -2500292 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

8.00 RAM KRUSHNA MOHANTY (GSTN-21CYGPM7250J1ZD) BID ID -2500331 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

9.00 Prabin Kumar Sethi (GSTN-21FNPPS9141R1ZZ) BID ID -2500526 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

10.00 BHARATI KHATAI(GSTN-NA)--2500577 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

11.00 Pradeep Kumar Sahu(GSTN-NA)--2499921 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

12.00 SUBHAM SEKHAR SETHY(GSTN-NA)--2496622 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

13.00 P BABI REDDY(GSTN-NA)--2497176 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

14.00 CH BHAGABAN(GSTN-NA)--2499850 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

15.00 GOPAL SAHU(GSTN-NA)--2498066 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

16.00 CHITA RANJAN SWAIN(GSTN-NA)--2496619 1638167.200 -14.990 1392605.937 Thirteen Lakh Ninty Two Thousand Six Hundred and Five

Lowest Amount Quoted BY: CHITA RANJAN SWAIN,SUBHAM SEKHAR SETHY,P BABI REDDY,GOPAL SAHU,Hari Chandra Nayak,Radharani Panda,ANJALI MAHARANA,CH BHAGABAN,Pradeep Kumar Sahu,Santosh Kumar Rath,Pramod Kumar Sahu,sankar narayan pradhan,KANHU CHARAN SETHI,RAM KRUSHNA MOHANTY,Prabin Kumar Sethi,BHARATI KHATAI(1392605.937)

BOQ Summary Details Tender Title: CONGESTION CLEARANCE DURING MONSOON OF BAHANA NALLA AND ITS LINK DRAINS OF BERHAMPUR TOWN. Tender ID: 2024_CEDC_103115_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHITA RANJAN SWAIN 1392605.937 L1

2 SUBHAM SEKHAR SETHY 1392605.937 L1

3 P BABI REDDY 1392605.937 L1

4 GOPAL SAHU 1392605.937 L1

5 Hari Chandra Nayak 1392605.937 L1

6 Radharani Panda 1392605.937 L1

7 ANJALI MAHARANA 1392605.937 L1

8 CH BHAGABAN 1392605.937 L1

9 Pradeep Kumar Sahu 1392605.937 L1

10 Santosh Kumar Rath 1392605.937 L1

11 Pramod Kumar Sahu 1392605.937 L1

12 sankar narayan pradhan 1392605.937 L1

13 KANHU CHARAN SETHI 1392605.937 L1

14 RAM KRUSHNA MOHANTY 1392605.937 L1

15 Prabin Kumar Sethi 1392605.937 L1

16 BHARATI KHATAI 1392605.937 L1