1)Bed clearance to Minors and Sub -Minors of PRD from RD 00m. to 10200m. for the year 2024-25. (MBD24/2024-25)

eProcurement System Government of Odisha Created By: Bijay Kumar Sethy Created Date/Time: 12-Jul-2024 09:36 AM Tender Title: 1)Bed clearance to Minors and Sub -Minors of PRD from RD 00m. to 10200m. for the year 2024-25. (MBD24/2024-25) Tender ID: 2024_CELBB_103440_1

Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack

Name of Work : Bed clearance to Minors and Sub-Minors of PRD from RD 00 m. to 10200m. for the year 2024-25.

Contract No : MBD24 / 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 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2507877 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

2.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2508299 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

3.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2508628 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

4.00 KAMINI DAS (GSTN-21AICPD1620M1ZW) BID ID -2509104 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

5.00 SAROJA KUMAR MOHAPATRA (GSTN-21ASSPM6285B1ZN) BID ID -2509184 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

6.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2509285 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

7.00 RUPAMANJARI MALLA (GSTN-21ESQPM0752P1Z8) BID ID -2509479 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

8.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2509893 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

9.00 RABINDRA KUMAR DAS (GSTN-21AGSPD8239Q1ZS) BID ID -2511039 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

10.00 ATRUPTI KUMAR MOHAPATRA (GSTN-21AWQPM3475P2ZT) BID ID -2511485 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

11.00 MAMINA SAHOO (GSTN-21FVGPS3145N1Z8) BID ID -2511488 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

12.00 BIRANCHI KUMAR SWAIN (GSTN-21AVUPS4332E1ZJ) BID ID -2511526 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

13.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -2511579 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

14.00 NAMITA DAS (GSTN-21DWKPD9200G1ZY) BID ID -2511741 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

15.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2511818 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

16.00 DEBENDRANATH DAS (GSTN-21APMPD2154H1ZC) BID ID -2511906 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

17.00 RENUBALA DASH (GSTN-21APVPD4079C1Z1) BID ID -2511933 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

18.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2512013 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

19.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2512123 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

20.00 SANJAYA KUMAR BISWAL(GSTN-NA)--2510025 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

21.00 PURABI SAMANTASINGHAR(GSTN-NA)--2510521 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

22.00 DEBASISH SWAIN(GSTN-NA)--2509782 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

23.00 BIKASH CHANDRA PATRA(GSTN-NA)--2509895 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

24.00 JAYASHREE BEHERA(GSTN-NA)--2509731 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

25.00 BINAYA MOHAPATRA(GSTN-NA)--2509129 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

26.00 ITUSMITA NAYAK(GSTN-NA)--2510618 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

27.00 BIJAYA KUMAR NANDA(GSTN-NA)--2511854 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

28.00 UMAKANTA SETHY(GSTN-NA)--2511728 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

29.00 JAGANATH BEHERA(GSTN-NA)--2511647 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

30.00 RASMITA BEHERA(GSTN-NA)--2510067 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

31.00 KALPANA PARIJA(GSTN-NA)--2511568 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

32.00 ANUJA BEURA(GSTN-NA)--2511538 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

33.00 ROSALINI DALAI(GSTN-NA)--2511236 726253.10 -14.99 617387.76 Six Lakh Seventeen Thousand Three Hundred and Eighty Seven

Lowest Amount Quoted BY: SUDEEP ROUT,SMT. PRAJJALINI SWAIN,SUJATA MALLICK,KAMINI DAS,BINAYA MOHAPATRA,SAROJA KUMAR MOHAPATRA,SHUVAM PRIYADARSI KAR,RUPAMANJARI MALLA,JAYASHREE BEHERA,DEBASISH SWAIN,Sri Baikuntha Nath Das,BIKASH CHANDRA PATRA,SANJAYA KUMAR BISWAL,RASMITA BEHERA,PURABI SAMANTASINGHAR,ITUSMITA NAYAK,RABINDRA KUMAR DAS,ROSALINI DALAI,ATRUPTI KUMAR MOHAPATRA,MAMINA SAHOO,BIRANCHI KUMAR SWAIN,ANUJA BEURA,KALPANA PARIJA,PRAKASH CHANDRA BHUYAN,JAGANATH BEHERA,UMAKANTA SETHY,NAMITA DAS,Rakesh Kumar Mohapatra,BIJAYA KUMAR NANDA,DEBENDRANATH DAS,RENUBALA DASH,SANJAYA KUMAR SETHY,SURENDRA NATH SWAIN(617387.76)

BOQ Summary Details Tender Title: 1)Bed clearance to Minors and Sub -Minors of PRD from RD 00m. to 10200m. for the year 2024-25. (MBD24/2024-25) Tender ID: 2024_CELBB_103440_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUDEEP ROUT 617387.76 L1

2 SMT. PRAJJALINI SWAIN 617387.76 L1

3 SUJATA MALLICK 617387.76 L1

4 KAMINI DAS 617387.76 L1

5 BINAYA MOHAPATRA 617387.76 L1

6 SAROJA KUMAR MOHAPATRA 617387.76 L1

7 SHUVAM PRIYADARSI KAR 617387.76 L1

8 RUPAMANJARI MALLA 617387.76 L1

9 JAYASHREE BEHERA 617387.76 L1

10 DEBASISH SWAIN 617387.76 L1

11 Sri Baikuntha Nath Das 617387.76 L1

12 BIKASH CHANDRA PATRA 617387.76 L1

13 SANJAYA KUMAR BISWAL 617387.76 L1

14 RASMITA BEHERA 617387.76 L1

15 PURABI SAMANTASINGHAR 617387.76 L1

16 ITUSMITA NAYAK 617387.76 L1

17 RABINDRA KUMAR DAS 617387.76 L1

18 ROSALINI DALAI 617387.76 L1

19 ATRUPTI KUMAR MOHAPATRA 617387.76 L1

20 MAMINA SAHOO 617387.76 L1

21 BIRANCHI KUMAR SWAIN 617387.76 L1

22 ANUJA BEURA 617387.76 L1

23 KALPANA PARIJA 617387.76 L1

24 PRAKASH CHANDRA BHUYAN 617387.76 L1

25 JAGANATH BEHERA 617387.76 L1

26 UMAKANTA SETHY 617387.76 L1

27 NAMITA DAS 617387.76 L1

28 Rakesh Kumar Mohapatra 617387.76 L1

29 BIJAYA KUMAR NANDA 617387.76 L1

30 DEBENDRANATH DAS 617387.76 L1

31 RENUBALA DASH 617387.76 L1

32 SANJAYA KUMAR SETHY 617387.76 L1

33 SURENDRA NATH SWAIN 617387.76 L1