Repair and Renovation to Ladies Hostel-2 such as providing inside and outside painting and site Development work at MKCG Medical College and Hospital, Berhampur.

eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 18-May-2023 06:06 PM Tender Title: Repair and Renovation to Ladies Hostel-2 such as providing inside and outside painting and site Development work at MKCG Medical College and Hospital, Berhampur. Tender ID: 2023_EICCL_88925_3

Tender Inviting Authority: SUPERINTENDING ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR

Name of Work: Repair & Renovation to Ladies Hostel-2 such as providing inside & outside painting and site Development work at MKCG Medical College & Hospital, Berhampur

Contract No: S.E. (R&B) GM-I-BAM - 03 /2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

2.00 Rabindranath Dash(GSTN-21BADPD3733R1ZR) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

3.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

4.00 SURJYA KANTI PADHI(GSTN-21CYCPP6329R1ZW) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

5.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

6.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

7.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

8.00 Susanta Kumar Panda(GSTN-21BARPP7838R1ZN) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

9.00 ASHUTOSH(GSTN-21AWJPA2415J2Z2) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

10.00 MANOJ KUMAR MUKHI(GSTN-21EQNPM6388A1ZQ) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

11.00 NILANCHAL DASH(GSTN-21ANLPD6044R1ZR) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

12.00 JAGANNATH SAHU(GSTN-21JGDPS7594R1Z9) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

13.00 Bharati Kumari Sahu(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

14.00 G. BABULA DORA(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

15.00 PANCHANAN SAHU(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

16.00 SARATHI NAHAK(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

17.00 DEBABRATA SAHU(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

18.00 Sasmita Bishoyi(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

19.00 NARASINHA BEHERA(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

20.00 SANDA BIJAYA KUMAR DORA(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

21.00 ADIKANDA SABAT(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

22.00 ANIL KUMAR PATRO(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

23.00 B RAKESH PATRA(GSTN-NA) 472681.21 -9.99 425460.35 Four Lakh Twenty Five Thousand Four Hundred and Sixty

24.00 SARAT KUMAR HATI(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

25.00 Lingaraj Sabat(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

26.00 Sarathi Panda(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

27.00 PITAMBAR NAHAK(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

28.00 ARATI PANDA(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

29.00 MAHESWAR PRADHAN(GSTN-NA) 472681.21 -14.99 401826.29 Four Lakh One Thousand Eight Hundred and Twenty Six

Lowest Amount Quoted BY: PANCHANAN SAHU,PITAMBAR NAHAK,G Kamaraju Reddy,Rabindranath Dash,ANIL KUMAR PATRO,Sasmita Bishoyi,Lingaraj Sabat,SESHADEV PATRO,SARATHI NAHAK,G. BABULA DORA,SURJYA KANTI PADHI,DEBABRATA SAHU,Sarathi Panda,Radharani Panda,PRAMOD KUMAR DASH,ARATI PANDA,SIBA RAM SAHU,Susanta Kumar Panda,Bharati Kumari Sahu,SANDA BIJAYA KUMAR DORA,ASHUTOSH,MANOJ KUMAR MUKHI,SARAT KUMAR HATI,NARASINHA BEHERA,ADIKANDA SABAT,NILANCHAL DASH,MAHESWAR PRADHAN,JAGANNATH SAHU(401826.29)

BOQ Summary Details Tender Title: Repair and Renovation to Ladies Hostel-2 such as providing inside and outside painting and site Development work at MKCG Medical College and Hospital, Berhampur. Tender ID: 2023_EICCL_88925_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAGANNATH SAHU 401826.29 L1

2 PITAMBAR NAHAK 401826.29 L1

3 G Kamaraju Reddy 401826.29 L1

4 Rabindranath Dash 401826.29 L1

5 ANIL KUMAR PATRO 401826.29 L1

6 Sasmita Bishoyi 401826.29 L1

7 Lingaraj Sabat 401826.29 L1

8 SESHADEV PATRO 401826.29 L1

9 SARATHI NAHAK 401826.29 L1

10 G. BABULA DORA 401826.29 L1

11 SURJYA KANTI PADHI 401826.29 L1

12 DEBABRATA SAHU 401826.29 L1

13 Sarathi Panda 401826.29 L1

14 Radharani Panda 401826.29 L1

15 PRAMOD KUMAR DASH 401826.29 L1

16 ARATI PANDA 401826.29 L1

17 SIBA RAM SAHU 401826.29 L1

18 Susanta Kumar Panda 401826.29 L1

19 Bharati Kumari Sahu 401826.29 L1

20 SANDA BIJAYA KUMAR DORA 401826.29 L1

21 ASHUTOSH 401826.29 L1

22 MANOJ KUMAR MUKHI 401826.29 L1

23 SARAT KUMAR HATI 401826.29 L1

24 NARASINHA BEHERA 401826.29 L1

25 ADIKANDA SABAT 401826.29 L1

26 PANCHANAN SAHU 401826.29 L1

27 NILANCHAL DASH 401826.29 L1

28 MAHESWAR PRADHAN 401826.29 L1

29 B RAKESH PATRA 425460.35 L2