Desilting of storm water drain and fixing of M.S Trash Racks with barricading at different location over drain no.10 from RD 00 mtr to RD 4800 mtr in Bhubaneswar city

eProcurement System Government of Odisha Created By: Ramachandra Dasmohapatra Created Date/Time: 09-Mar-2022 12:42 PM Tender Title: Desilting of storm water drain and fixing of M.S Trash Racks with barricading at different location over drain no.10 from RD 00 mtr to RD 4800 mtr in Bhubaneswar city Tender ID: 2022_ORULB_76063_17

Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION

Name of Work: DESILTING OF STROM WATER DRAIN & FIXING M.S TRASH RACKS WITH BARRICADING AT DIFFERENT LOCATION OVER DRAIN NO.10 FROM RD00m TO RD 4800m IN BHUBANESWAR CITY

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

2.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

3.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

4.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

5.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

6.00 BIRANCHI BHUSAN MOHANTY(GSTN-21ATWPM8508L2Z1) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

7.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

8.00 HIMANSHU BHUSAN CHAMPATIRAY(GSTN-21AFOPC1716N2ZK) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

9.00 CHINMAYA PRASANNA BHUYAN(GSTN-21ANRPB5161F1ZC) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

10.00 ANAND KUMAR MALLICK(GSTN-21BLDPM0903M1ZF) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

11.00 RANJAN CHANDRA MOHANTY(GSTN-21AHNPM4835F1ZF) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

12.00 SURYA NARAYAN MOHANTY(GSTN-21AIKPM8558P1Z1) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

13.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

14.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

15.00 SWARNAMAYEE CONSTRUCTION(GSTN-21AGVPD2786K1Z1) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

16.00 RANJIT SING(GSTN-21MUAPS5557C1ZK) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

17.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

18.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

19.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

20.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

21.00 SATYAJIT ROY(GSTN-21ADQPR7974K1ZQ) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

22.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

23.00 M/S AMARENDRA KUMAR OJHA(GSTN-21AAIPO7137L2ZH) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

24.00 MAA ARTS(GSTN-21ALWPA7856M1ZJ) 2463867.23 -14.99 2094533.54 Twenty Lakh Ninty Four Thousand Five Hundred and Thirty Three

Lowest Amount Quoted BY: PRABHATA KUMAR SAHOO,DEEPAK KUMAR PANDA,KRUSHNA CHANDRA MOHANTY,SWAGAT RANJAN PATRA,KABITA SAHOO,BIRANCHI BHUSAN MOHANTY,M/S OMM SAI ASSOCIATES,HIMANSHU BHUSAN CHAMPATIRAY,CHINMAYA PRASANNA BHUYAN,ANAND KUMAR MALLICK,RANJAN CHANDRA MOHANTY,SURYA NARAYAN MOHANTY,BIHARI PRADHAN,SUVENDRA KUMAR JENA,SWARNAMAYEE CONSTRUCTION,RANJIT SING,AJAY KUMAR BEHERA,JAGANNATH BEHERA,DIPTIRANJAN RAYASINGH,AMIN BARISAL,SATYAJIT ROY,ARATI NALINI SWAIN,M/S AMARENDRA KUMAR OJHA,MAA ARTS(2094533.54)

BOQ Summary Details Tender Title: Desilting of storm water drain and fixing of M.S Trash Racks with barricading at different location over drain no.10 from RD 00 mtr to RD 4800 mtr in Bhubaneswar city Tender ID: 2022_ORULB_76063_17

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRABHATA KUMAR SAHOO 2094533.54 L1

2 DEEPAK KUMAR PANDA 2094533.54 L1

3 KRUSHNA CHANDRA MOHANTY 2094533.54 L1

4 SWAGAT RANJAN PATRA 2094533.54 L1

5 KABITA SAHOO 2094533.54 L1

6 BIRANCHI BHUSAN MOHANTY 2094533.54 L1

7 M/S OMM SAI ASSOCIATES 2094533.54 L1

8 HIMANSHU BHUSAN CHAMPATIRAY 2094533.54 L1

9 CHINMAYA PRASANNA BHUYAN 2094533.54 L1

10 ANAND KUMAR MALLICK 2094533.54 L1

11 RANJAN CHANDRA MOHANTY 2094533.54 L1

12 SURYA NARAYAN MOHANTY 2094533.54 L1

13 BIHARI PRADHAN 2094533.54 L1

14 SUVENDRA KUMAR JENA 2094533.54 L1

15 SWARNAMAYEE CONSTRUCTION 2094533.54 L1

16 RANJIT SING 2094533.54 L1

17 AJAY KUMAR BEHERA 2094533.54 L1

18 JAGANNATH BEHERA 2094533.54 L1

19 DIPTIRANJAN RAYASINGH 2094533.54 L1

20 AMIN BARISAL 2094533.54 L1

21 SATYAJIT ROY 2094533.54 L1

22 ARATI NALINI SWAIN 2094533.54 L1

23 M/S AMARENDRA KUMAR OJHA 2094533.54 L1

24 MAA ARTS 2094533.54 L1