Annual maintenance and repair to the residential Qtrs. (Type IR, IIR and FHC) at Nuabazar area for the year 2022-23

eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 28-Nov-2022 01:18 PM Tender Title: Annual maintenance and repair to the residential Qtrs. (Type IR, IIR and FHC) at Nuabazar area for the year 2022-23 Tender ID: 2022_MoS_718900_1

Tender Inviting Authority: EE,BC Division,PPA

Name of Work: Annual Maintenance & Repair to the Residential Qtrs. (Type - IR, IIR & FHC) at Nuabazar area for the year 2022-23.

TCN No. CE/BC/Accts-22/2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIBEKANANDA MOHAPATRA(GSTN-21AZFPM5360D3ZQ) 5852713.50 -25.75 4345639.77 Fourty Three Lakh Fourty Five Thousand Six Hundred and Thirty Nine

2.00 Manas Ranjan Pal(GSTN-21AXKPP1073H2ZL) 5852713.50 -18.81 4751818.09 Fourty Seven Lakh Fifty One Thousand Eight Hundred and Eighteen

3.00 JISHU KRISHNA NAYAK(GSTN-21AYBPN7369J1Z7) 5852713.50 -22.55 4532926.61 Fourty Five Lakh Thirty Two Thousand Nine Hundred and Twenty Six

4.00 JOSH ENGINEERING AND CONSTRUCTION(GSTN-21AAHFJ7450Q1ZZ) 5852713.50 -18.75 4755329.72 Fourty Seven Lakh Fifty Five Thousand Three Hundred and Twenty Nine

5.00 Harihar Nayak(GSTN-21ADGPN9980P1ZS) 5852713.50 -5.91 5506818.13 Fifty Five Lakh Six Thousand Eight Hundred and Eighteen

6.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 5852713.50 -23.01 4506004.12 Fourty Five Lakh Six Thousand Four

7.00 PABITRA MOHAN NAYAK(GSTN-21ADTPN1492P2ZV) 5852713.50 -25.01 4388949.85 Fourty Three Lakh Eighty Eight Thousand Nine Hundred and Fourty Nine

8.00 M/S.RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B2ZI) 5852713.50 -19.88 4689194.06 Fourty Six Lakh Eighty Nine Thousand One Hundred and Ninty Four

9.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 5852713.50 -26.55 4298818.07 Fourty Two Lakh Ninty Eight Thousand Eight Hundred and Eighteen

10.00 Maa Dakhinakali Enterprisers(GSTN-21AFUPM2115F1ZR) 5852713.50 -23.38 4484349.08 Fourty Four Lakh Eighty Four Thousand Three Hundred and Fourty Nine

11.00 LAXMIDHAR ROUT(GSTN-NA) 5852713.50 -14.40 5009922.76 Fifty Lakh Nine Thousand Nine Hundred and Twenty Two

12.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 5852713.50 -7.20 5431318.13 Fifty Four Lakh Thirty One Thousand Three Hundred and Eighteen

Lowest Amount Quoted BY: SHIV SHAKTI INFRASTRUCTURE(4298818.07)

BOQ Summary Details Tender Title: Annual maintenance and repair to the residential Qtrs. (Type IR, IIR and FHC) at Nuabazar area for the year 2022-23 Tender ID: 2022_MoS_718900_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIV SHAKTI INFRASTRUCTURE 4298818.07 L1

2 BIBEKANANDA MOHAPATRA 4345639.77 L2

3 PABITRA MOHAN NAYAK 4388949.85 L3

4 Maa Dakhinakali Enterprisers 4484349.08 L4

5 M/s.Bula Bilash Construction 4506004.12 L5

6 JISHU KRISHNA NAYAK 4532926.61 L6

7 M/S.RAMESH CHANDRA MOHANTY 4689194.06 L7

8 Manas Ranjan Pal 4751818.09 L8

9 JOSH ENGINEERING AND CONSTRUCTION 4755329.72 L9

10 LAXMIDHAR ROUT 5009922.76 L10

11 CIS GLOBAL INFRATECH PVT LTD 5431318.13 L11

12 Harihar Nayak 5506818.13 L12