Repair and Renovation of OAV Building at Sheragada of Sheragada Block in Ganjam District

eProcurement System Government of Odisha Created By: Arun Kumar Satapathy Created Date/Time: 28-Dec-2020 04:02 PM Tender Title: Repair and Renovation of OAV Building at Sheragada of Sheragada Block in Ganjam District Tender ID: 2020_EICCL_64680_5

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

Name of Work: Repair and Renovation of OAV Building at Sheragada of Sheragada Block in Ganjam District

Contract No: E.E. (R&B) GM-I-BAM - 27 /2020-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sanjayananda Padhy(GSTN-21CTQPP3602L1ZI) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

2.00 Bauri Bandhu Khatai(GSTN-21BGDPK3210Q1ZM) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

3.00 Jyoti Ranjan Nayak(GSTN-21AJKPN5121C1ZT) 4436580.90 -2.70 4316793.22 Fourty Three Lakh Sixteen Thousand Seven Hundred and Ninty Three

4.00 Santosh Kumar Padhy(GSTN-21AZGPP7740P1ZV) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

5.00 Susanta Kumar Padhy(GSTN-21CRNPP6088F1ZG) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

6.00 Ashok Kumar Nayak(GSTN-21ANZPN5059J1ZE) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

7.00 TRIPATI KUMAR SWAIN(GSTN-21GJZPS3603F1ZY) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

8.00 Amit Kumar Patro(GSTN-21BKQPP3745L1ZP) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

9.00 Baladeb Panigrahy(GSTN-21BYUPP2012A1ZY) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

10.00 PADMALOCHAN PRADHAN(GSTN-21FMXPP8152A1ZU) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

11.00 SUBHADARSANI SWAIN(GSTN-21FPEPS9963C1ZN) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

12.00 Gopal Krushna Swain(GSTN-21CITPS9519R1Z2) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

13.00 NIRANJAN DAS(GSTN-21AMVPD4645F1Z5) 4436580.90 -10.20 3984049.65 Thirty Nine Lakh Eighty Four Thousand Fourty Nine

14.00 Basudeva Padhy(GSTN-NA) 4436580.90 -14.99 3771537.43 Thirty Seven Lakh Seventy One Thousand Five Hundred and Thirty Seven

Lowest Amount Quoted BY: Sanjayananda Padhy,Bauri Bandhu Khatai,Santosh Kumar Padhy,Basudeva Padhy,Susanta Kumar Padhy,Ashok Kumar Nayak,TRIPATI KUMAR SWAIN,Amit Kumar Patro,Baladeb Panigrahy,PADMALOCHAN PRADHAN,SUBHADARSANI SWAIN,Gopal Krushna Swain(3771537.43)

BOQ Summary Details Tender Title: Repair and Renovation of OAV Building at Sheragada of Sheragada Block in Ganjam District Tender ID: 2020_EICCL_64680_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sanjayananda Padhy 3771537.43 L1

2 Bauri Bandhu Khatai 3771537.43 L1

3 SUBHADARSANI SWAIN 3771537.43 L1

4 Gopal Krushna Swain 3771537.43 L1

5 Santosh Kumar Padhy 3771537.43 L1

6 Basudeva Padhy 3771537.43 L1

7 Susanta Kumar Padhy 3771537.43 L1

8 Ashok Kumar Nayak 3771537.43 L1

9 TRIPATI KUMAR SWAIN 3771537.43 L1

10 Amit Kumar Patro 3771537.43 L1

11 Baladeb Panigrahy 3771537.43 L1

12 PADMALOCHAN PRADHAN 3771537.43 L1

13 NIRANJAN DAS 3984049.65 L2

14 Jyoti Ranjan Nayak 4316793.22 L3