Construction of Pilgrim Amenities and Community Centre at Hazir Abdul Sakur Baba Tarbha Sarif Mosque under Special Problem Fund 2019-20

eProcurement System Government of Odisha Created By: Bishwojit Das Created Date/Time: 07-Dec-2020 04:41 PM Tender Title: Construction of Pilgrim Amenities and Community Centre at Hazir Abdul Sakur Baba Tarbha Sarif Mosque under Special Problem Fund 2019-20 Tender ID: 2020_EICCL_63817_1

Tender Inviting Authority: Executive Engineer, Sonepur (R&B) Division

Name of Work: Construction of "Pilgrim Amenities and Community Centre at Hazir Abdul Sakur Baba Tarbha Sarif Mosque" under Special Problem Fund 2019-20

Contract No: EE / R&B / SNPR / 07 / 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

2.00 M/S SHARMILA BANU(GSTN-21AHPPB1872P1Z4) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

3.00 Kusha Kumar Sahu(GSTN-21AYSPS1180M1ZY) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

4.00 ABAKASH MISHRA(GSTN-21BXBPM4893A1ZT) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

5.00 SAGAR CHAND KHEDIA(GSTN-21EVJPK8909N1Z0) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

6.00 PRADYUMNA KUMAR BALA(GSTN-21AHKPB3778R1ZW) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

7.00 SHRADHANYA SAMANTARAY(GSTN-21CCQPS4228E1ZL) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

8.00 SOMANATH BEHERA(GSTN-21AUTPB8655M1Z4) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

9.00 PRAFULLA KUMAR LENKA(GSTN-21ABHPL0152G1ZA) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

10.00 SK LAYAK ALI(GSTN-21AGEPA6113A2ZK) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

11.00 MOHAMMAD SIMEB WAKASH(GSTN-21ABOPW8032H1ZF) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

12.00 RAJIV KUMAR BISWAL(GSTN-21ANNPB5117F3ZI) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

13.00 SUSHANT KUMAR SAHU(GSTN-21BLHPS3587F1ZY) 8875668.41 0.00 8875668.41 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight

Lowest Amount Quoted BY: NASIR KHAN,M/S SHARMILA BANU,Kusha Kumar Sahu,ABAKASH MISHRA,SAGAR CHAND KHEDIA,PRADYUMNA KUMAR BALA,SHRADHANYA SAMANTARAY,SOMANATH BEHERA,PRAFULLA KUMAR LENKA,SK LAYAK ALI,MOHAMMAD SIMEB WAKASH,RAJIV KUMAR BISWAL,SUSHANT KUMAR SAHU(8875668.41)

BOQ Summary Details Tender Title: Construction of Pilgrim Amenities and Community Centre at Hazir Abdul Sakur Baba Tarbha Sarif Mosque under Special Problem Fund 2019-20 Tender ID: 2020_EICCL_63817_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NASIR KHAN 8875668.41 L1

2 M/S SHARMILA BANU 8875668.41 L1

3 Kusha Kumar Sahu 8875668.41 L1

4 ABAKASH MISHRA 8875668.41 L1

5 SAGAR CHAND KHEDIA 8875668.41 L1

6 PRADYUMNA KUMAR BALA 8875668.41 L1

7 SHRADHANYA SAMANTARAY 8875668.41 L1

8 SOMANATH BEHERA 8875668.41 L1

9 PRAFULLA KUMAR LENKA 8875668.41 L1

10 SK LAYAK ALI 8875668.41 L1

11 MOHAMMAD SIMEB WAKASH 8875668.41 L1

12 RAJIV KUMAR BISWAL 8875668.41 L1

13 SUSHANT KUMAR SAHU 8875668.41 L1