Annual Repair and Maintenance to Residential Sr Officers qtrs (MVI, MV, GC and GD) at Madhuban area for 2025-26

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 01-Sep-2025 04:53 PM Tender Title: Annual Repair and Maintenance to Residential Sr Officers qtrs (MVI, MV, GC and GD) at Madhuban area for 2025-26 Tender ID: 2025_MoS_869427_1

Tender Inviting Authority: Executive Engineer, Roads & Building Division

Name of Work: Annual Repair & Maintenance to Residential Sr Officers'qtrs (MVI, MV, GC & GD) at Madhuban area for 2025-26

Contract No: CE/R&B /Accts-13/25/188

SCHEDULE OF WORK / ITEM(S)

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

1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3254334 5968929.10 90.00 11340965.29 One Crore Thirteen Lakh Fourty Thousand Nine Hundred and Sixty Five

2.00 M/S ALEKHA KUMAR OJHA (GSTN-21AATPO6622K3ZB) BID ID -3256495 5968929.10 -19.52 4803794.14 Fourty Eight Lakh Three Thousand Seven Hundred and Ninty Four

3.00 RECKON INFRASTRUCTURE (GSTN-21ABWFM0074D1ZG) BID ID -3260194 5968929.10 -34.75 3894726.24 Thirty Eight Lakh Ninty Four Thousand Seven Hundred and Twenty Six

4.00 Anil Kumar Dhal (GSTN-21AGOPD9708N1Z2) BID ID -3262008 5968929.10 -32.96 4001570.07 Fourty Lakh One Thousand Five Hundred and Seventy

5.00 AM CONSTRUCTION AND ENGINEERING (GSTN-21AVEPM9873E1ZH) BID ID -3263106 5968929.10 -36.75 3775347.66 Thirty Seven Lakh Seventy Five Thousand Three Hundred and Fourty Seven

6.00 Skater Infratech India Pvt. Ltd. (GSTN-21AAUCS9979B3ZQ) BID ID -3263212 5968929.10 -36.09 3814742.59 Thirty Eight Lakh Fourteen Thousand Seven Hundred and Fourty Two

7.00 M/s.Bula Bilash Construction (GSTN-21AAFFV1132P1Z8) BID ID -3263411 5968929.10 -34.32 3920392.63 Thirty Nine Lakh Twenty Thousand Three Hundred and Ninty Two

8.00 M/s. P N Construction (GSTN-21AAGFP7575H1Z3) BID ID -3264286 5968929.10 -15.00 5073589.74 Fifty Lakh Seventy Three Thousand Five Hundred and Eighty Nine

9.00 PABITRA MOHAN NAYAK (GSTN-21ADTPN1492P2ZV) BID ID -3264442 5968929.10 -39.88 3588520.17 Thirty Five Lakh Eighty Eight Thousand Five Hundred and Twenty

10.00 Padmanav Lenka (GSTN-21ABEPL9028L1ZL) BID ID -3264490 5968929.10 -35.55 3846974.80 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Seventy Four

11.00 Abhimanyu Kar (GSTN-21ADHPK6304R1ZE) BID ID -3264508 5968929.10 -34.57 3905470.31 Thirty Nine Lakh Five Thousand Four Hundred and Seventy

12.00 LAXMIDHAR ROUT (GSTN-NA) BID ID -3264299 5968929.10 -15.03 5071799.06 Fifty Lakh Seventy One Thousand Seven Hundred and Ninty Nine

13.00 M/S JAY JAGANNATH ENTERPRISES (GSTN-NA) BID ID -3263251 5968929.10 -32.00 4058871.79 Fourty Lakh Fifty Eight Thousand Eight Hundred and Seventy One

14.00 M/S JAYADEV BEHERA (GSTN-NA) BID ID -3263989 5968929.10 -15.00 5073589.74 Fifty Lakh Seventy Three Thousand Five Hundred and Eighty Nine

Lowest Amount Quoted BY: PABITRA MOHAN NAYAK(3588520.17)

BOQ Summary Details Tender Title: Annual Repair and Maintenance to Residential Sr Officers qtrs (MVI, MV, GC and GD) at Madhuban area for 2025-26 Tender ID: 2025_MoS_869427_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PABITRA MOHAN NAYAK (BID ID -3264442) 3588520.17 L1

2 AM CONSTRUCTION AND ENGINEERING (BID ID -3263106) 3775347.66 L2

3 Skater Infratech India Pvt. Ltd. (BID ID -3263212) 3814742.59 L3

4 Padmanav Lenka (BID ID -3264490) 3846974.80 L4

5 RECKON INFRASTRUCTURE (BID ID -3260194) 3894726.24 L5

6 Abhimanyu Kar (BID ID -3264508) 3905470.31 L6

7 M/s.Bula Bilash Construction (BID ID -3263411) 3920392.63 L7

8 Anil Kumar Dhal (BID ID -3262008) 4001570.07 L8

9 M/S JAY JAGANNATH ENTERPRISES (BID ID -3263251) 4058871.79 L9

10 M/S ALEKHA KUMAR OJHA (BID ID -3256495) 4803794.14 L10

11 LAXMIDHAR ROUT (BID ID -3264299) 5071799.06 L11

12 M/s. P N Construction (BID ID -3264286) 5073589.74 L12

13 M/S JAYADEV BEHERA (BID ID -3263989) 5073589.74 L12

14 CIS GLOBAL INFRATECH PVT LTD (BID ID -3254334) 11340965.29 L13