Annual Maintenance and Repair to Water supply, Sanitary installation and Sewage Disposal to Port area (Nuabazar and V point) for the year 2020-2021

eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 07-May-2021 03:44 PM Tender Title: Annual Maintenance and Repair to Water supply, Sanitary installation and Sewage Disposal to Port area (Nuabazar and V point) for the year 2020-2021 Tender ID: 2021_MoS_622654_1

Tender Inviting Authority: Executive Engineer, ECM Division

Name of Work:Annual Maintenance and repair to water supply , Sanitary installation & Sewage disposal to Port area ( Nuabazar & V point) for the year 2020-21.

Contract No: CE/ECM/Accts-35/20/130

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 5236668.97 -25.25 3914410.06 Thirty Nine Lakh Fourteen Thousand Four Hundred and Ten

2.00 Kelu Charan Swain (GSTN-21AVUPS4391K2ZU) 5236668.97 -15.00 4451168.62 Fourty Four Lakh Fifty One Thousand One Hundred and Sixty Eight

3.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 5236668.97 -9.01 4764845.10 Fourty Seven Lakh Sixty Four Thousand Eight Hundred and Fourty Five

4.00 M/s. P N Construction(GSTN-21AAGFP7575H1Z3) 5236668.97 -21.98 4085649.13 Fourty Lakh Eighty Five Thousand Six Hundred and Fourty Nine

5.00 M/s. Jay Jagannath Enterprises(GSTN-21CNIPS3725D1Z8) 5236668.97 -15.00 4451168.62 Fourty Four Lakh Fifty One Thousand One Hundred and Sixty Eight

6.00 NIRANJAN SAHOO(GSTN-21AGAPS4040E1Z1) 5236668.97 -22.12 4078317.79 Fourty Lakh Seventy Eight Thousand Three Hundred and Seventeen

7.00 PABITRA MOHAN NAYAK(GSTN-21ADTPN1492P2ZV) 5236668.97 -33.10 3503331.54 Thirty Five Lakh Three Thousand Three Hundred and Thirty One

8.00 RASHMI RANJAN SWAIN(GSTN-21AVUPS4497E1Z1) 5236668.97 -23.75 3992960.09 Thirty Nine Lakh Ninty Two Thousand Nine Hundred and Sixty

9.00 PADMABATI INFRAPROJECTS PVT. LTD.(GSTN-21AAGCP4604C1Z3) 5236668.97 -15.00 4451168.62 Fourty Four Lakh Fifty One Thousand One Hundred and Sixty Eight

10.00 Padmanav Lenka(GSTN-21ABEPL9028L1ZL) 5236668.97 -15.00 4451168.62 Fourty Four Lakh Fifty One Thousand One Hundred and Sixty Eight

11.00 BIPIN PRADHAN(GSTN-21BZYPP5043A2ZE) 5236668.97 -15.00 4451168.62 Fourty Four Lakh Fifty One Thousand One Hundred and Sixty Eight

12.00 Hrushikesh Parida(GSTN-NA) 5236668.97 -22.99 4032758.77 Fourty Lakh Thirty Two Thousand Seven Hundred and Fifty Eight

Lowest Amount Quoted BY: PABITRA MOHAN NAYAK(3503331.54)

BOQ Summary Details Tender Title: Annual Maintenance and Repair to Water supply, Sanitary installation and Sewage Disposal to Port area (Nuabazar and V point) for the year 2020-2021 Tender ID: 2021_MoS_622654_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PABITRA MOHAN NAYAK 3503331.54 L1

2 M/s.Bula Bilash Construction 3914410.06 L2

3 RASHMI RANJAN SWAIN 3992960.09 L3

4 Hrushikesh Parida 4032758.77 L4

5 NIRANJAN SAHOO 4078317.79 L5

6 M/s. P N Construction 4085649.13 L6

7 Kelu Charan Swain 4451168.62 L7

8 BIPIN PRADHAN 4451168.62 L7

9 M/s. Jay Jagannath Enterprises 4451168.62 L7

10 PADMABATI INFRAPROJECTS PVT. LTD. 4451168.62 L7

11 Padmanav Lenka 4451168.62 L7

12 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 4764845.10 L8