4)Repair and maintenance to Alijanga S/M, Raisor Minor, Narada S/M, Kusunpura S/M, Bhadilo S/M, Pundilo Minor-I, Pundilo Minor-II, Patsura S/M, Bamara S/M-I, Bamara S/M-II, Bilaspur Minor, Deuli S/M, Arilo S/M for the year 2024-25. (MBD27/2024-25)

eProcurement System Government of Odisha Created By: Bijay Kumar Sethy Created Date/Time: 12-Jul-2024 10:01 AM Tender Title: 4)Repair and maintenance to Alijanga S/M, Raisor Minor, Narada S/M, Kusunpura S/M, Bhadilo S/M, Pundilo Minor-I, Pundilo Minor-II, Patsura S/M, Bamara S/M-I, Bamara S/M-II, Bilaspur Minor, Deuli S/M, Arilo S/M for the year 2024-25. (MBD27/2024-25) Tender ID: 2024_CELBB_103440_4

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

Name of Work : Repair and maintenance to Alijanga Sub-Minor, Raisor Minor, Narada Sub-Minor, Kusunpura Sub-Minor, Bhadilo Sub-Minor, Pundilo Minor-I, Pundilo Minor-II, Patsura Sub-Minor, Bamara Sub-Minor-I, Bamara Sub-Minor-II, Bilaspur Minor, Deuli Sub-Minor, Arilo Sub-Minor for the year 2024-25.

Contract No : MBD27 / 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 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2508285 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

2.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2508631 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

3.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2509289 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

4.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2509897 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

5.00 BANDANA BISWAL (GSTN-21CNXPB7981F1Z0) BID ID -2511277 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

6.00 BIRANCHI KUMAR SWAIN (GSTN-21AVUPS4332E1ZJ) BID ID -2511530 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

7.00 SAMIR KUMAR JENA (GSTN-21ANVPJ7389P1ZX) BID ID -2511582 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

8.00 DEBENDRANATH DAS (GSTN-21APMPD2154H1ZC) BID ID -2511934 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

9.00 RENUBALA DASH (GSTN-21APVPD4079C1Z1) BID ID -2511956 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

10.00 DEBASISH SWAIN(GSTN-NA)--2509801 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

11.00 GAURANG CHARAN SWAIN(GSTN-NA)--2511508 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

12.00 JAYASHREE BEHERA(GSTN-NA)--2509748 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

13.00 KALPANA PARIJA(GSTN-NA)--2511577 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

14.00 PURABI SAMANTASINGHAR(GSTN-NA)--2510527 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

15.00 JAGANATH BEHERA(GSTN-NA)--2511651 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

16.00 BIJAYA KUMAR NANDA(GSTN-NA)--2511878 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

17.00 UMAKANTA SETHY(GSTN-NA)--2511731 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

18.00 BISHIKESH KHUNTIA(GSTN-NA)--2509347 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

19.00 ROSALINI DALAI(GSTN-NA)--2511255 280011.21 -14.99 238037.53 Two Lakh Thirty Eight Thousand Thirty Seven

Lowest Amount Quoted BY: SMT. PRAJJALINI SWAIN,SUJATA MALLICK,SHUVAM PRIYADARSI KAR,BISHIKESH KHUNTIA,JAYASHREE BEHERA,DEBASISH SWAIN,Sri Baikuntha Nath Das,PURABI SAMANTASINGHAR,ROSALINI DALAI,BANDANA BISWAL,GAURANG CHARAN SWAIN,BIRANCHI KUMAR SWAIN,KALPANA PARIJA,SAMIR KUMAR JENA,JAGANATH BEHERA,UMAKANTA SETHY,BIJAYA KUMAR NANDA,DEBENDRANATH DAS,RENUBALA DASH(238037.53)

BOQ Summary Details Tender Title: 4)Repair and maintenance to Alijanga S/M, Raisor Minor, Narada S/M, Kusunpura S/M, Bhadilo S/M, Pundilo Minor-I, Pundilo Minor-II, Patsura S/M, Bamara S/M-I, Bamara S/M-II, Bilaspur Minor, Deuli S/M, Arilo S/M for the year 2024-25. (MBD27/2024-25) Tender ID: 2024_CELBB_103440_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SMT. PRAJJALINI SWAIN 238037.53 L1

2 SUJATA MALLICK 238037.53 L1

3 SHUVAM PRIYADARSI KAR 238037.53 L1

4 BISHIKESH KHUNTIA 238037.53 L1

5 JAYASHREE BEHERA 238037.53 L1

6 DEBASISH SWAIN 238037.53 L1

7 Sri Baikuntha Nath Das 238037.53 L1

8 PURABI SAMANTASINGHAR 238037.53 L1

9 ROSALINI DALAI 238037.53 L1

10 BANDANA BISWAL 238037.53 L1

11 GAURANG CHARAN SWAIN 238037.53 L1

12 BIRANCHI KUMAR SWAIN 238037.53 L1

13 KALPANA PARIJA 238037.53 L1

14 SAMIR KUMAR JENA 238037.53 L1

15 JAGANATH BEHERA 238037.53 L1

16 UMAKANTA SETHY 238037.53 L1

17 BIJAYA KUMAR NANDA 238037.53 L1

18 DEBENDRANATH DAS 238037.53 L1

19 RENUBALA DASH 238037.53 L1