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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | ₹31.9 L Quoted ₹28.5 L | L1 | Accepted-AOC 1st lowest |
| 2 | L1₹28.5 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹28.5 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 3 | L1₹28.5 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹28.5 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 4 | L1₹28.5 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA | KHORDHA | ODISHA | ₹28.5 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 5 | L1₹28.5 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹28.5 L | L1 | Rejected-Finance Other than 1st lottery winner |
Tender Value
₹33.5 L
EMD Value
₹33,505
Closing Date
11 Apr 2023, 5:00 pmClosed
Superintending Engineer,Drainage Division, BMC
Drainage Division BMC
Desilting of Storm water Drain 8 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City
2023_ORULB_87169_13
BMC-EE-DD- 12/2022-23 dtd.21.03.2023
Open Tender
Civil Works - Others
Percentage
180 days
BMC Limited Area
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹33,505
Yes
30 May 2023
23 Mar 2023
12 Apr 2023
23 Mar 2023
11 Apr 2023
23 Mar 2023
eProcurement System Government of Odisha Created By: Kalpana Maharathy Created Date/Time: 12-Apr-2023 01:30 PM Tender Title: Desilting of Storm water Drain 8 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City Tender ID: 2023_ORULB_87169_13
Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION
Name of Work: DESILTING OF STORM WATER MAIN DRAIN NO-8 & FIXING OF CHAIN LINK FENCING AT DIFFERENT CULVERTS OVER MAIN DRAIN -8 INCLUDING DAILY CLEANING WORK FROM NOV-2023 TO APRIL 2024 (6 MONTH) OF SILTS WASTAGE & FLOATING MATERIALS NEAR TRASH RACK FIXED IN MAIN DRAIN NO-8 AT BHUBANESWAR CITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
2.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
3.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
4.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
5.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
6.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
7.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
8.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
9.00 TAPASWINI PATTNAIK(GSTN-21DGHPP8625L1Z0) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
10.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
11.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
12.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
13.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
14.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
15.00 SARASWATI PRADHAN(GSTN-21DAYPP1038Q1Z0) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
16.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
17.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
18.00 KANHU CHARAN RANSINGH(GSTN-21BCMPR4642A1ZX) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
19.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
20.00 CHANGING(GSTN-21EBTPD1303M1ZU) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
21.00 SATYAJIT ROY(GSTN-21ADQPR7974K1ZQ) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
22.00 CHAKRADHAR SAHU(GSTN-21CWYPS4896N1Z7) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
23.00 Nilakantha Rout(GSTN-21BKWPR7878A1Z0) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
24.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
25.00 SUSHANTA KUMAR MUDULI(GSTN-NA) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
26.00 JIJNASINI DAS(GSTN-NA) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
27.00 KESHAB CH REDDY(GSTN-NA) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
28.00 SANDEEP KUMAR BEHERA(GSTN-NA) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
29.00 SAMRAT KUMAR MOHANTY(GSTN-NA) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
30.00 SATRUGHNA MAJHI(GSTN-NA) 3350491.74 -14.99 2848253.03 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,JAGANNATH BEHERA,ABHILASH BHATTA,SAMRAT KUMAR MOHANTY,SANDEEP KUMAR BEHERA,DEEPAK KUMAR PANDA,PRABHATA KUMAR SAHOO,KESHAB CH REDDY,TAPASWINI PATTNAIK,BIHARI PRADHAN,SWAGAT RANJAN PATRA,SUKANT KUMAR MOHANTY,SACHIDANANDA JENA,JIJNASINI DAS,SUVENDRA KUMAR JENA,SARASWATI PRADHAN,ARATI NALINI SWAIN,KRUSHNA CHANDRA MOHANTY,KANHU CHARAN RANSINGH,KABITA SAHOO,SUSHANTA KUMAR MUDULI,CHANGING,SATYAJIT ROY,CHAKRADHAR SAHU,SATRUGHNA MAJHI,Nilakantha Rout,M/S OMM SAI ASSOCIATES(2848253.03)
BOQ Summary Details Tender Title: Desilting of Storm water Drain 8 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City Tender ID: 2023_ORULB_87169_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIN BARISAL 2848253.03 L1
2 AJAY KUMAR BEHERA 2848253.03 L1
3 DIPTIRANJAN RAYASINGH 2848253.03 L1
4 SWADHIN JENA 2848253.03 L1
5 JAGANNATH BEHERA 2848253.03 L1
6 ABHILASH BHATTA 2848253.03 L1
7 SAMRAT KUMAR MOHANTY 2848253.03 L1
8 SANDEEP KUMAR BEHERA 2848253.03 L1
9 DEEPAK KUMAR PANDA 2848253.03 L1
10 PRABHATA KUMAR SAHOO 2848253.03 L1
11 KESHAB CH REDDY 2848253.03 L1
12 TAPASWINI PATTNAIK 2848253.03 L1
13 BIHARI PRADHAN 2848253.03 L1
14 SWAGAT RANJAN PATRA 2848253.03 L1
15 SUKANT KUMAR MOHANTY 2848253.03 L1
16 SACHIDANANDA JENA 2848253.03 L1
17 JIJNASINI DAS 2848253.03 L1
18 SUVENDRA KUMAR JENA 2848253.03 L1
19 SARASWATI PRADHAN 2848253.03 L1
20 ARATI NALINI SWAIN 2848253.03 L1
21 KRUSHNA CHANDRA MOHANTY 2848253.03 L1
22 KANHU CHARAN RANSINGH 2848253.03 L1
23 KABITA SAHOO 2848253.03 L1
24 SUSHANTA KUMAR MUDULI 2848253.03 L1
25 CHANGING 2848253.03 L1
26 SATYAJIT ROY 2848253.03 L1
27 CHAKRADHAR SAHU 2848253.03 L1
28 SATRUGHNA MAJHI 2848253.03 L1
29 Nilakantha Rout 2848253.03 L1
30 M/S OMM SAI ASSOCIATES 2848253.03 L1
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