Bed clearance to Minors and Sub-Minors of MLD from RD 00 to 11700 mtr. for the year 2023-24. (MBD29/2023-24)

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 21-Jul-2023 12:48 PM Tender Title: Bed clearance to Minors and Sub-Minors of MLD from RD 00 to 11700 mtr. for the year 2023-24. (MBD29/2023-24) Tender ID: 2023_CELBB_90638_5

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

Name of Work: Bed clearance to Minors & Sub-Minors of MLD from RD 00 to 11700 mtr. for the year 2023-24.

Contract No: MBD29/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUJATA MALLICK(GSTN-21CGDPM6299J1Z2) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

2.00 BIRANCHI KUMAR SWAIN(GSTN-21AVUPS4332E1ZJ) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

3.00 NAMITA DAS(GSTN-21DWKPD9200G1ZY) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

4.00 SAMIR KUMAR JENA(GSTN-21ANVPJ7389P1ZX) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

5.00 M/S-AFIYA AND AAIRA CONSTRUCTION(GSTN-21EACPK7307A1ZF) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

6.00 SUDEEP ROUT(GSTN-21BCVPR8191P1ZH) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

7.00 SUBRAT KUMAR DASH(GSTN-21AEOPD8275Q1ZW) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

8.00 DIPTI RANJAN LENKA(GSTN-21ALCPL0079R1ZX) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

9.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

10.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

11.00 NIRUPAMA BEHERA(GSTN-21AWXPB6602N1ZB) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

12.00 AMULYA KUMAR SINGH(GSTN-21EEOPS6945Q2ZF) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

13.00 ATRUPTI KUMAR MOHAPATRA(GSTN-21AWQPM3475P2ZT) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

14.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

15.00 LAXMIPRIYA JENA(GSTN-21BTZPJ2225B1Z0) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

16.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

17.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

18.00 chittaranjan sethy(GSTN-21DOAPS6757H1ZR) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

19.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

20.00 PRADIPTA KUMAR MALLICK(GSTN-21DBJPM1325R1ZG) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

21.00 BIKRAM DALEI(GSTN-21GNSPD6807B1Z8) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

22.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

23.00 DIPAK KUMAR BEHERA(GSTN-21CGWPD7747K1ZV) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

24.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

25.00 Pradyumna Kishor Rout(GSTN-21ASYPR0353B2ZU) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

26.00 ROSALINI DALAI(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

27.00 ITUSMITA NAYAK(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

28.00 ANUJA BEURA(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

29.00 BATAKRUSHNA SETHY(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

30.00 DILLIP KUMAR NANDI(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

31.00 UTKALIKA SWAIN(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

32.00 DEBASHIS SWAIN(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

33.00 SURESH CHANDRADAS(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

34.00 KALPANA PARIJA(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

35.00 M/S. BISWASAKHA PALATSINGH(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

36.00 DHANANJAY BARIK(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

37.00 SRI BISWOJIT BISWAL(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

38.00 AMARESWAR DAS(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

39.00 SUVASMITA SAHOO(GSTN-NA) 177141.34 -14.99 150587.85 One Lakh Fifty Thousand Five Hundred and Eighty Seven

Lowest Amount Quoted BY: SUJATA MALLICK,BIRANCHI KUMAR SWAIN,NAMITA DAS,SAMIR KUMAR JENA,ANUJA BEURA,M/S-AFIYA AND AAIRA CONSTRUCTION,SUDEEP ROUT,SUBRAT KUMAR DASH,DHANANJAY BARIK,SUVASMITA SAHOO,DIPTI RANJAN LENKA,SURENDRA NATH SWAIN,UTKALIKA SWAIN,RUPAMANJARI MALLA,DEBASHIS SWAIN,M/S. BISWASAKHA PALATSINGH,NIRUPAMA BEHERA,AMULYA KUMAR SINGH,ATRUPTI KUMAR MOHAPATRA,BIKRAM KISHOR ROUT,BATAKRUSHNA SETHY,AMARESWAR DAS,LAXMIPRIYA JENA,PRATAP KUMAR PRADHAN,KALPANA PARIJA,RABINDRA KUMAR KAR,chittaranjan sethy,KAILASH CHANDRA MOHANTY,PRADIPTA KUMAR MALLICK,BIKRAM DALEI,DILLIP KUMAR NANDI,M/S SAUVAGYALAL SINGH,DIPAK KUMAR BEHERA,RATNAKAR MOHAPATRA,ITUSMITA NAYAK,Pradyumna Kishor Rout,SRI BISWOJIT BISWAL,ROSALINI DALAI,SURESH CHANDRADAS(150587.85)

BOQ Summary Details Tender Title: Bed clearance to Minors and Sub-Minors of MLD from RD 00 to 11700 mtr. for the year 2023-24. (MBD29/2023-24) Tender ID: 2023_CELBB_90638_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUJATA MALLICK 150587.85 L1

2 BIRANCHI KUMAR SWAIN 150587.85 L1

3 NAMITA DAS 150587.85 L1

4 SAMIR KUMAR JENA 150587.85 L1

5 ANUJA BEURA 150587.85 L1

6 M/S-AFIYA AND AAIRA CONSTRUCTION 150587.85 L1

7 SUDEEP ROUT 150587.85 L1

8 SUBRAT KUMAR DASH 150587.85 L1

9 DHANANJAY BARIK 150587.85 L1

10 SUVASMITA SAHOO 150587.85 L1

11 DIPTI RANJAN LENKA 150587.85 L1

12 SURENDRA NATH SWAIN 150587.85 L1

13 UTKALIKA SWAIN 150587.85 L1

14 RUPAMANJARI MALLA 150587.85 L1

15 DEBASHIS SWAIN 150587.85 L1

16 M/S. BISWASAKHA PALATSINGH 150587.85 L1

17 NIRUPAMA BEHERA 150587.85 L1

18 AMULYA KUMAR SINGH 150587.85 L1

19 ATRUPTI KUMAR MOHAPATRA 150587.85 L1

20 BIKRAM KISHOR ROUT 150587.85 L1

21 BATAKRUSHNA SETHY 150587.85 L1

22 AMARESWAR DAS 150587.85 L1

23 LAXMIPRIYA JENA 150587.85 L1

24 PRATAP KUMAR PRADHAN 150587.85 L1

25 KALPANA PARIJA 150587.85 L1

26 RABINDRA KUMAR KAR 150587.85 L1

27 chittaranjan sethy 150587.85 L1

28 KAILASH CHANDRA MOHANTY 150587.85 L1

29 PRADIPTA KUMAR MALLICK 150587.85 L1

30 BIKRAM DALEI 150587.85 L1

31 DILLIP KUMAR NANDI 150587.85 L1

32 M/S SAUVAGYALAL SINGH 150587.85 L1

33 DIPAK KUMAR BEHERA 150587.85 L1

34 RATNAKAR MOHAPATRA 150587.85 L1

35 ITUSMITA NAYAK 150587.85 L1

36 Pradyumna Kishor Rout 150587.85 L1

37 SRI BISWOJIT BISWAL 150587.85 L1

38 ROSALINI DALAI 150587.85 L1

39 SURESH CHANDRADAS 150587.85 L1