Cleaning and disposal of accumulated rain water and cleaning of main road side drain in and around Port Township area for the year 2022-23.

eProcurement System Government of India Created By: PRAMOD KUMAR TRIPATHY Created Date/Time: 11-Apr-2022 12:02 PM Tender Title: Cleaning and disposal of accumulated rain water and cleaning of main road side drain in and around Port Township area for the year 2022-23. Tender ID: 2022_MoS_680967_1

Tender Inviting Authority: EE,R&B Division,PPT

Name of Work: Cleaning and disposal of accumulated rain water & Cleaning of main road side drain in and around Port Township area for the year 2021-22.

TCN No. CE/R&B/Accts-07/22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Royal India Securitaus(GSTN-19AHPPD1797H1ZW) 1189288.18 -3.79 1144214.16 Eleven Lakh Fourty Four Thousand Two Hundred and Fourteen

2.00 HARIHAR ROUT(GSTN-21AHOPR1836Q1ZR) 1189288.18 -15.00 1010894.95 Ten Lakh Ten Thousand Eight Hundred and Ninty Four

3.00 NAYAK ENGINEERING WORKSHOP(GSTN-21AHIPN1884G1ZE) 1189288.18 -37.15 747467.62 Seven Lakh Fourty Seven Thousand Four Hundred and Sixty Seven

4.00 JK ENGINEERING ODISHA(GSTN-21BJVPM5982J1ZI) 1189288.18 -31.99 808834.89 Eight Lakh Eight Thousand Eight Hundred and Thirty Four

5.00 M/S S S ASSOCIATES(GSTN-21ADGFS5736G2Z4) 1189288.18 -33.88 786357.34 Seven Lakh Eighty Six Thousand Three Hundred and Fifty Seven

6.00 TAPANA KUMAR KHUNTIA(GSTN-21ANYPK2741H3ZU) 1189288.18 -39.75 716546.13 Seven Lakh Sixteen Thousand Five Hundred and Fourty Six

7.00 ARADHYA ENGINEERING AND CONSTRUCTION(GSTN-21AWFPR2584K1ZA) 1189288.18 -32.85 798607.01 Seven Lakh Ninty Eight Thousand Six Hundred and Seven

8.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 1189288.18 -29.99 832620.65 Eight Lakh Thirty Two Thousand Six Hundred and Twenty

9.00 ARUN KUMAR SAHOO(GSTN-21BABPS8027F2Z3) 1189288.18 -38.31 733671.88 Seven Lakh Thirty Three Thousand Six Hundred and Seventy One

10.00 MNR CONSTRUCTION AND ENGINEERING SERVICES(GSTN-21DDEPR5031J1ZP) 1189288.18 -28.88 845821.75 Eight Lakh Fourty Five Thousand Eight Hundred and Twenty One

11.00 SNEHA SUPPLIER AND CONSTRUCTION CO(GSTN-21BAAPP8063P1ZD) 1189288.18 -38.17 735336.88 Seven Lakh Thirty Five Thousand Three Hundred and Thirty Six

12.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA) 1189288.18 -30.33 828577.08 Eight Lakh Twenty Eight Thousand Five Hundred and Seventy Seven

13.00 STITA PRAGYAN DAS(GSTN-NA) 1189288.18 -2.00 1165502.42 Eleven Lakh Sixty Five Thousand Five Hundred and Two

Lowest Amount Quoted BY: TAPANA KUMAR KHUNTIA(716546.13)

BOQ Summary Details Tender Title: Cleaning and disposal of accumulated rain water and cleaning of main road side drain in and around Port Township area for the year 2022-23. Tender ID: 2022_MoS_680967_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAPANA KUMAR KHUNTIA 716546.13 L1

2 ARUN KUMAR SAHOO 733671.88 L2

3 SNEHA SUPPLIER AND CONSTRUCTION CO 735336.88 L3

4 NAYAK ENGINEERING WORKSHOP 747467.62 L4

5 M/S S S ASSOCIATES 786357.34 L5

6 ARADHYA ENGINEERING AND CONSTRUCTION 798607.01 L6

7 JK ENGINEERING ODISHA 808834.89 L7

8 M/S. BIKRAM KUMAR SAMAL 828577.08 L8

9 RANJIT KUMAR NAYAK 832620.65 L9

10 MNR CONSTRUCTION AND ENGINEERING SERVICES 845821.75 L10

11 HARIHAR ROUT 1010894.95 L11

12 Royal India Securitaus 1144214.16 L12

13 STITA PRAGYAN DAS 1165502.42 L13