Cleaning and disposal of accumulated rain water and Cleaning of main road side drain in Madhuban area for the year 2023-24

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 22-Jun-2023 12:36 PM Tender Title: Cleaning and disposal of accumulated rain water and Cleaning of main road side drain in Madhuban area for the year 2023-24 Tender ID: 2023_MoS_754603_1

Tender Inviting Authority: Executive Engineer, Roads & Building Division

Name of Work: Cleaning and disposal of accumulated rain water & Cleaning of main road side drain in Madhuban area for the year 2023-24

Contract No: CE/R&B /Accts-07/23

SCHEDULE OF WORK / ITEM(S)

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

1.00 basanti engineering projects pvt ltd(GSTN-21AAJCB8800B1ZA) 1289608.18 -15.00 1096166.95 Ten Lakh Ninty Six Thousand One Hundred and Sixty Six

2.00 Harihar Nayak(GSTN-21ADGPN9980P1ZS) 1289608.18 -15.00 1096166.95 Ten Lakh Ninty Six Thousand One Hundred and Sixty Six

3.00 Rabindra Kumar Sahoo(GSTN-21AXRPS2925G2ZA) 1289608.18 -36.60 817611.59 Eight Lakh Seventeen Thousand Six Hundred and Eleven

4.00 DILLIP KUMAR PANDA(GSTN-21ARDPP3076B1ZA) 1289608.18 -43.99 722309.54 Seven Lakh Twenty Two Thousand Three Hundred and Nine

5.00 M/s.BABASAI CONSTRUCTION AND DEVELOPERS(GSTN-21AMFPP0864L1ZZ) 1289608.18 -36.71 816193.02 Eight Lakh Sixteen Thousand One Hundred and Ninty Three

6.00 RASHMI ENTERPRISES AND SUPPLIERS(GSTN-21CHOPK6577M1ZO) 1289608.18 -41.75 751196.76 Seven Lakh Fifty One Thousand One Hundred and Ninty Six

7.00 TAPANA KUMAR KHUNTIA(GSTN-21ANYPK2741H3ZU) 1289608.18 -40.89 762287.40 Seven Lakh Sixty Two Thousand Two Hundred and Eighty Seven

8.00 SJPR ENGINEERING AND CATHOLIC SERVICES PRIVATE LIMITED(GSTN-21ABKCS4781N1ZT) 1289608.18 -15.00 1096166.95 Ten Lakh Ninty Six Thousand One Hundred and Sixty Six

9.00 BIBEKANANDA MOHAPATRA(GSTN-21AZFPM5360D3ZQ) 1289608.18 -15.00 1096166.95 Ten Lakh Ninty Six Thousand One Hundred and Sixty Six

10.00 S.S ENGINEERING & CONSTRUCTION(GSTN-NA) 1289608.18 -5.00 1225127.77 Tweleve Lakh Twenty Five Thousand One Hundred and Twenty Seven

11.00 M/s. SWAPAN RAY(GSTN-NA) 1289608.18 -15.00 1096166.95 Ten Lakh Ninty Six Thousand One Hundred and Sixty Six

12.00 Jagannath Barik(GSTN-NA) 1289608.18 -15.00 1096166.95 Ten Lakh Ninty Six Thousand One Hundred and Sixty Six

13.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA) 1289608.18 -37.73 803039.01 Eight Lakh Three Thousand Thirty Nine

14.00 BHAGABATI ENGINEERS(GSTN-NA) 1289608.18 -15.00 1096166.95 Ten Lakh Ninty Six Thousand One Hundred and Sixty Six

15.00 Subham Enterprises(GSTN-NA) 1289608.18 -36.25 822125.21 Eight Lakh Twenty Two Thousand One Hundred and Twenty Five

Lowest Amount Quoted BY: DILLIP KUMAR PANDA(722309.54)

BOQ Summary Details Tender Title: Cleaning and disposal of accumulated rain water and Cleaning of main road side drain in Madhuban area for the year 2023-24 Tender ID: 2023_MoS_754603_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DILLIP KUMAR PANDA 722309.54 L1

2 RASHMI ENTERPRISES AND SUPPLIERS 751196.76 L2

3 TAPANA KUMAR KHUNTIA 762287.40 L3

4 M/S. BIKRAM KUMAR SAMAL 803039.01 L4

5 M/s.BABASAI CONSTRUCTION AND DEVELOPERS 816193.02 L5

6 Rabindra Kumar Sahoo 817611.59 L6

7 Subham Enterprises 822125.21 L7

8 BIBEKANANDA MOHAPATRA 1096166.95 L8

9 Harihar Nayak 1096166.95 L8

10 M/s. SWAPAN RAY 1096166.95 L8

11 BHAGABATI ENGINEERS 1096166.95 L8

12 basanti engineering projects pvt ltd 1096166.95 L8

13 Jagannath Barik 1096166.95 L8

14 SJPR ENGINEERING AND CATHOLIC SERVICES PRIVATE LIMITED 1096166.95 L8

15 S.S ENGINEERING & CONSTRUCTION 1225127.77 L9