Renovation to the Boundary wall near Gate No.04 to Immigration Office and repair work to Site Office near Central Workshop

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 17-Nov-2020 10:32 AM Tender Title: Renovation to the Boundary wall near Gate No.04 to Immigration Office and repair work to Site Office near Central Workshop Tender ID: 2020_MoS_591228_1

Tender Inviting Authority: Executive Engineer, Harbour Works Division No.I, PPT.

Name of Work: Renovation to the Boundary Wall near Gate No.04 to Immigration Office and repair work to Site Office near Central workshop.

Contract No: CE/HWDI/ACCTS-14/20/509, dtd.16.10.2020.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 1512679.74 -14.99 1285929.05 Tweleve Lakh Eighty Five Thousand Nine Hundred and Twenty Nine

2.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 1512679.74 -3.01 1467148.08 Fourteen Lakh Sixty Seven Thousand One Hundred and Fourty Eight

3.00 panwar construction company(GSTN-09AFMPN9828G2ZR) 1512679.74 -12.00 1331158.17 Thirteen Lakh Thirty One Thousand One Hundred and Fifty Eight

4.00 SASIKANTA NAYAK(GSTN-21ADHPN4550A2Z5) 1512679.74 -27.03 1103802.41 Eleven Lakh Three Thousand Eight Hundred and Two

5.00 BIPIN PRADHAN(GSTN-21BZYPP5043A2ZE) 1512679.74 -23.75 1153418.30 Eleven Lakh Fifty Three Thousand Four Hundred and Eighteen

6.00 M/s.R P CONSTRUCTION(GSTN-21DPNPP3709E1ZZ) 1512679.74 -15.00 1285777.78 Tweleve Lakh Eighty Five Thousand Seven Hundred and Seventy Seven

7.00 Anil Kumar Dhal(GSTN-21AGOPD9708N1Z2) 1512679.74 -10.39 1355512.32 Thirteen Lakh Fifty Five Thousand Five Hundred and Tweleve

8.00 M/S RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B1ZJ) 1512679.74 -14.99 1285929.05 Tweleve Lakh Eighty Five Thousand Nine Hundred and Twenty Nine

9.00 MAA SANTOSHI CONSTRUCTION(GSTN-NA) 1512679.74 -25.00 1134509.81 Eleven Lakh Thirty Four Thousand Five Hundred and Nine

10.00 NIRANJAN SAHOO(GSTN-NA) 1512679.74 -11.38 1340536.79 Thirteen Lakh Fourty Thousand Five Hundred and Thirty Six

11.00 M/S MAA SARALA CONSTRUCTION AND ENGINEERING(GSTN-NA) 1512679.74 -13.05 1315275.03 Thirteen Lakh Fifteen Thousand Two Hundred and Seventy Five

12.00 TRISHNA ENGINEERING WORKS(GSTN-NA) 1512679.74 -15.00 1285777.78 Tweleve Lakh Eighty Five Thousand Seven Hundred and Seventy Seven

13.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 1512679.74 8.00 1633694.12 Sixteen Lakh Thirty Three Thousand Six Hundred and Ninty Four

14.00 SAMIRA ROUT(GSTN-NA) 1512679.74 -18.77 1228749.75 Tweleve Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine

15.00 KASHI BISWANATH CONSTRUCTION(GSTN-NA) 1512679.74 -22.49 1172478.07 Eleven Lakh Seventy Two Thousand Four Hundred and Seventy Eight

Lowest Amount Quoted BY: SASIKANTA NAYAK(1103802.41)

BOQ Summary Details Tender Title: Renovation to the Boundary wall near Gate No.04 to Immigration Office and repair work to Site Office near Central Workshop Tender ID: 2020_MoS_591228_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SASIKANTA NAYAK 1103802.41 L1

2 MAA SANTOSHI CONSTRUCTION 1134509.81 L2

3 BIPIN PRADHAN 1153418.30 L3

4 KASHI BISWANATH CONSTRUCTION 1172478.07 L4

5 SAMIRA ROUT 1228749.75 L5

6 TRISHNA ENGINEERING WORKS 1285777.78 L6

7 M/s.R P CONSTRUCTION 1285777.78 L6

8 M/s.SAI SHREYASI CONSTRUCTION 1285929.05 L7

9 M/S RAMESH CHANDRA MOHANTY 1285929.05 L7

10 M/S MAA SARALA CONSTRUCTION AND ENGINEERING 1315275.03 L8

11 panwar construction company 1331158.17 L9

12 NIRANJAN SAHOO 1340536.79 L10

13 Anil Kumar Dhal 1355512.32 L11

14 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1467148.08 L12

15 CIS GLOBAL INFRATECH PVT LTD 1633694.12 L13