Re-roofing and thorough repair to the building for office room of Central Store Petrol bunk in front of Paradip Bus stand and demolishment of existing damaged building

eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 24-Jun-2024 03:58 PM Tender Title: Re-roofing and thorough repair to the building for office room of Central Store Petrol bunk in front of Paradip Bus stand and demolishment of existing damaged building Tender ID: 2024_MoS_809358_1

Tender Inviting Authority: Executive Engineer, Building Construction Division.

Name of Work:Re-roofing & thorough repair to the building for Office room of Central store Petrol bunk in front of Paradip Bus stand and dimolishment of existing damaged building .

Contract No: CE/BC/Accts-16/2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S PARTHA SARATHI ENTERPRISES (GSTN-21AANFP4031F2ZM) BID ID -3029999 1383680.07 -15.00 1176128.06 Eleven Lakh Seventy Six Thousand One Hundred and Twenty Eight

2.00 SUDHANSU SEKHAR SAMAL (GSTN-21DSNPS0671H1ZL) BID ID -3031139 1383680.07 -15.00 1176128.06 Eleven Lakh Seventy Six Thousand One Hundred and Twenty Eight

3.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3035932 1383680.07 -15.00 1176128.06 Eleven Lakh Seventy Six Thousand One Hundred and Twenty Eight

4.00 LALATENDU MOHANTY (GSTN-21CIUPM7752H1ZT) BID ID -3036133 1383680.07 -15.00 1176128.06 Eleven Lakh Seventy Six Thousand One Hundred and Twenty Eight

5.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3036375 1383680.07 -15.00 1176128.06 Eleven Lakh Seventy Six Thousand One Hundred and Twenty Eight

6.00 DILLIP KUMAR PANDA (GSTN-21ARDPP3076B1ZA) BID ID -3036806 1383680.07 -15.00 1176128.06 Eleven Lakh Seventy Six Thousand One Hundred and Twenty Eight

7.00 BIBEKANANDA MOHAPATRA (GSTN-21AZFPM5360D3ZQ) BID ID -3036855 1383680.07 -21.57 1085220.28 Ten Lakh Eighty Five Thousand Two Hundred and Twenty

8.00 URMILA SAHOO (GSTN-21FKBPS1898N1ZJ) BID ID -3036860 1383680.07 -18.52 1127422.52 Eleven Lakh Twenty Seven Thousand Four Hundred and Twenty Two

9.00 M/S JAYADEV BEHERA(GSTN-NA)--3031551 1383680.07 -10.00 1245312.06 Tweleve Lakh Fourty Five Thousand Three Hundred and Tweleve

10.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA)--3034987 1383680.07 -15.00 1176128.06 Eleven Lakh Seventy Six Thousand One Hundred and Twenty Eight

11.00 M/S SANGRAM KISHORE MALLA(GSTN-NA)--3033034 1383680.07 -25.00 1037760.05 Ten Lakh Thirty Seven Thousand Seven Hundred and Sixty

12.00 BIJAY KUMAR BEHERA(GSTN-NA)--3036950 1383680.07 -15.00 1176128.06 Eleven Lakh Seventy Six Thousand One Hundred and Twenty Eight

13.00 TRISHNA ENGINEERING WORKS(GSTN-NA)--3027125 1383680.07 -15.00 1176128.06 Eleven Lakh Seventy Six Thousand One Hundred and Twenty Eight

Lowest Amount Quoted BY: M/S SANGRAM KISHORE MALLA(1037760.05)

BOQ Summary Details Tender Title: Re-roofing and thorough repair to the building for office room of Central Store Petrol bunk in front of Paradip Bus stand and demolishment of existing damaged building Tender ID: 2024_MoS_809358_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANGRAM KISHORE MALLA 1037760.05 L1

2 BIBEKANANDA MOHAPATRA 1085220.28 L2

3 URMILA SAHOO 1127422.52 L3

4 M/S. BIKRAM KUMAR SAMAL 1176128.06 L4

5 Harihar Nayak 1176128.06 L4

6 LALATENDU MOHANTY 1176128.06 L4

7 M/s.SAI SHREYASI CONSTRUCTION 1176128.06 L4

8 DILLIP KUMAR PANDA 1176128.06 L4

9 BIJAY KUMAR BEHERA 1176128.06 L4

10 M/S PARTHA SARATHI ENTERPRISES 1176128.06 L4

11 SUDHANSU SEKHAR SAMAL 1176128.06 L4

12 TRISHNA ENGINEERING WORKS 1176128.06 L4

13 M/S JAYADEV BEHERA 1245312.06 L5