S/R to Repairs to 4R Block Qtr No. 4R/9 to 4R/16 such as out side painting at MKCG Medical College and Hospital, Berhampur.

eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 18-Aug-2023 02:03 PM Tender Title: S/R to Repairs to 4R Block Qtr No. 4R/9 to 4R/16 such as out side painting at MKCG Medical College and Hospital, Berhampur. Tender ID: 2023_EICCL_91969_1

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

Name of Work:S/R to Repairs to 4R Block Qtr No. 4R/9 to 4R/16 such as out side painting at MKCG Medical College & Hospital, Berhampur

Contract No: S.E. (R&B) GM-I-BAM - 18 /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 Niranjan Sahu(GSTN-21CWNPS4032F1ZN) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

2.00 Balia Sethy(GSTN-21LNTPS2980L1Z0) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

3.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

4.00 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

5.00 SASMITA SABAT(GSTN-21MJOPS9771B1ZM) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

6.00 SURJYA KANTI PADHI(GSTN-21CYCPP6329R1ZW) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

7.00 PRADEEP KUMAR PATI(GSTN-21AKAPP4713H1ZL) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

8.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

9.00 AJAYA KUMAR PANIGRAHI(GSTN-21ALUPP7554K1ZF) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

10.00 PROMODKUMAR APTO(GSTN-21BADPA1579A1ZL) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

11.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

12.00 BEENA BEHERA(GSTN-21GSKPB0404B1ZR) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

13.00 NABAGHAN GOUDA(GSTN-21AMLPG2663E1ZG) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

14.00 JOGESWARA PRADHAN(GSTN-21BCLPP4484P1ZX) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

15.00 BIPRA CHARAN SAHU(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

16.00 G. BABULA DORA(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

17.00 B RAKESH PATRA(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

18.00 LILI DAS(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

19.00 PANCHANAN SAHU(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

20.00 L ANIL DAS(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

21.00 KHIROD CHANDRA SAHU(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

22.00 R SUNIL REDDY(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

23.00 ADIKANDA SABAT(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

24.00 SATYAVAMA PRADHAN(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

25.00 JAYA KUMAR PANIGRAHI(GSTN-NA) 493894.71 -14.99 419859.89 Four Lakh Ninteen Thousand Eight Hundred and Fifty Nine

Lowest Amount Quoted BY: Niranjan Sahu,Balia Sethy,MAMATA KUMARI SATAPATHY,KHIROD CHANDRA SAHU,G Kamaraju Reddy,SASMITA SABAT,SURJYA KANTI PADHI,B RAKESH PATRA,PRADEEP KUMAR PATI,R SUNIL REDDY,PRAMOD KUMAR DASH,PANCHANAN SAHU,JAYA KUMAR PANIGRAHI,ADIKANDA SABAT,AJAYA KUMAR PANIGRAHI,LILI DAS,PROMODKUMAR APTO,L ANIL DAS,Radharani Panda,G. BABULA DORA,BEENA BEHERA,SATYAVAMA PRADHAN,NABAGHAN GOUDA,BIPRA CHARAN SAHU,JOGESWARA PRADHAN(419859.89)

BOQ Summary Details Tender Title: S/R to Repairs to 4R Block Qtr No. 4R/9 to 4R/16 such as out side painting at MKCG Medical College and Hospital, Berhampur. Tender ID: 2023_EICCL_91969_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Niranjan Sahu 419859.89 L1

2 Balia Sethy 419859.89 L1

3 MAMATA KUMARI SATAPATHY 419859.89 L1

4 KHIROD CHANDRA SAHU 419859.89 L1

5 G Kamaraju Reddy 419859.89 L1

6 SASMITA SABAT 419859.89 L1

7 SURJYA KANTI PADHI 419859.89 L1

8 B RAKESH PATRA 419859.89 L1

9 PRADEEP KUMAR PATI 419859.89 L1

10 R SUNIL REDDY 419859.89 L1

11 PRAMOD KUMAR DASH 419859.89 L1

12 PANCHANAN SAHU 419859.89 L1

13 JAYA KUMAR PANIGRAHI 419859.89 L1

14 ADIKANDA SABAT 419859.89 L1

15 AJAYA KUMAR PANIGRAHI 419859.89 L1

16 LILI DAS 419859.89 L1

17 PROMODKUMAR APTO 419859.89 L1

18 L ANIL DAS 419859.89 L1

19 Radharani Panda 419859.89 L1

20 G. BABULA DORA 419859.89 L1

21 BEENA BEHERA 419859.89 L1

22 SATYAVAMA PRADHAN 419859.89 L1

23 NABAGHAN GOUDA 419859.89 L1

24 BIPRA CHARAN SAHU 419859.89 L1

25 JOGESWARA PRADHAN 419859.89 L1