Cleaning and disposal of accumulated rain water and Cleaning of main road side drain in Madhuban area for the year 2024-25

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 03-Jul-2024 11:44 AM Tender Title: Cleaning and disposal of accumulated rain water and Cleaning of main road side drain in Madhuban area for the year 2024-25 Tender ID: 2024_MoS_810636_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 2024-25

Contract No: CE/R&B /Accts-02/24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3036498 1324211.70 -15.00 1125579.95 Eleven Lakh Twenty Five Thousand Five Hundred and Seventy Nine

2.00 BIBEKANANDA MOHAPATRA (GSTN-21AZFPM5360D3ZQ) BID ID -3036833 1324211.70 -31.75 903774.49 Nine Lakh Three Thousand Seven Hundred and Seventy Four

3.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3037675 1324211.70 -15.00 1125579.95 Eleven Lakh Twenty Five Thousand Five Hundred and Seventy Nine

4.00 Hindon Enterprises (GSTN-09HDYPS9827P1ZQ) BID ID -3042130 1324211.70 7.86 1428294.74 Fourteen Lakh Twenty Eight Thousand Two Hundred and Ninty Four

5.00 DILLIP KUMAR PANDA (GSTN-21ARDPP3076B1ZA) BID ID -3042226 1324211.70 -48.79 678128.81 Six Lakh Seventy Eight Thousand One Hundred and Twenty Eight

6.00 TAPANA KUMAR KHUNTIA (GSTN-21ANYPK2741H3ZU) BID ID -3043502 1324211.70 -49.30 671375.33 Six Lakh Seventy One Thousand Three Hundred and Seventy Five

7.00 M/s.SP and SS Construction (GSTN-21COUPR7921H1ZH) BID ID -3043535 1324211.70 -41.65 772677.53 Seven Lakh Seventy Two Thousand Six Hundred and Seventy Seven

8.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA)--3035010 1324211.70 -15.00 1125579.95 Eleven Lakh Twenty Five Thousand Five Hundred and Seventy Nine

9.00 H S ENTERPRISES(GSTN-NA)--3042214 1324211.70 -44.99 728448.86 Seven Lakh Twenty Eight Thousand Four Hundred and Fourty Eight

10.00 BIJAY KUMAR BEHERA(GSTN-NA)--3036955 1324211.70 -15.00 1125579.95 Eleven Lakh Twenty Five Thousand Five Hundred and Seventy Nine

Lowest Amount Quoted BY: TAPANA KUMAR KHUNTIA(671375.33)

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 2024-25 Tender ID: 2024_MoS_810636_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAPANA KUMAR KHUNTIA 671375.33 L1

2 DILLIP KUMAR PANDA 678128.81 L2

3 H S ENTERPRISES 728448.86 L3

4 M/s.SP and SS Construction 772677.53 L4

5 BIBEKANANDA MOHAPATRA 903774.49 L5

6 M/S. BIKRAM KUMAR SAMAL 1125579.95 L6

7 M/s.SAI SHREYASI CONSTRUCTION 1125579.95 L6

8 BIJAY KUMAR BEHERA 1125579.95 L6

9 Harihar Nayak 1125579.95 L6

10 Hindon Enterprises 1428294.74 L7