Repairing Work at MCHP Canteen.

eProcurement System Government of India Created By: KALI PRASAD MISHRA Created Date/Time: 27-Aug-2024 12:52 PM Tender Title: Repairing Work at MCHP Canteen. Tender ID: 2024_MoS_816342_1

Tender Inviting Authority: Executive Engineer, Port Railway Division, PPA.

Name of Work: Repairing work at MCHP Canteen.

Contract No: CE/PRD/ACCTS-52/23/265, dtd.12.07.2024.

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 -3050581 5269628.55 -1.00 5216932.26 Fifty Two Lakh Sixteen Thousand Nine Hundred and Thirty Two

2.00 BIKRAM KESHARI ROUTARAY (GSTN-21ALYPR4186K1ZB) BID ID -3051537 5269628.55 -26.75 3860002.91 Thirty Eight Lakh Sixty Thousand Two

3.00 AM CONSTRUCTION AND ENGINEERING (GSTN-21AVEPM9873E1ZH) BID ID -3052094 5269628.55 -21.55 4134023.60 Fourty One Lakh Thirty Four Thousand Twenty Three

4.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3055190 5269628.55 -19.66 4233619.58 Fourty Two Lakh Thirty Three Thousand Six Hundred and Ninteen

5.00 SUSANTA KUMAR SWAIN (GSTN-21BPBPS6165M1ZL) BID ID -3055664 5269628.55 -16.27 4412259.98 Fourty Four Lakh Tweleve Thousand Two Hundred and Fifty Nine

6.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3056672 5269628.55 -22.82 4067099.31 Fourty Lakh Sixty Seven Thousand Ninty Nine

7.00 JAY JAGANNATH ENTERPRISES (GSTN-21CNIPS3725D1Z8) BID ID -3058219 5269628.55 -24.55 3975934.74 Thirty Nine Lakh Seventy Five Thousand Nine Hundred and Thirty Four

8.00 M/s. P N Construction (GSTN-21AAGFP7575H1Z3) BID ID -3058277 5269628.55 -15.00 4479184.27 Fourty Four Lakh Seventy Nine Thousand One Hundred and Eighty Four

9.00 Padmanav Lenka (GSTN-21ABEPL9028L1ZL) BID ID -3058500 5269628.55 -16.77 4385911.84 Fourty Three Lakh Eighty Five Thousand Nine Hundred and Eleven

10.00 SUBRAT KUMAR BEHURA (GSTN-21AIDPB2195A1Z6) BID ID -3058518 5269628.55 -19.09 4263656.46 Fourty Two Lakh Sixty Three Thousand Six Hundred and Fifty Six

11.00 M/S JAYADEV BEHERA(GSTN-NA)--3053858 5269628.55 -6.99 4901281.51 Fourty Nine Lakh One Thousand Two Hundred and Eighty One

Lowest Amount Quoted BY: BIKRAM KESHARI ROUTARAY(3860002.91)

BOQ Summary Details Tender Title: Repairing Work at MCHP Canteen. Tender ID: 2024_MoS_816342_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BIKRAM KESHARI ROUTARAY 3860002.91 L1

2 JAY JAGANNATH ENTERPRISES 3975934.74 L2

3 Manas Ranjan Pal 4067099.31 L3

4 AM CONSTRUCTION AND ENGINEERING 4134023.60 L4

5 M/s.SAI SHREYASI CONSTRUCTION 4233619.58 L5

6 SUBRAT KUMAR BEHURA 4263656.46 L6

7 Padmanav Lenka 4385911.84 L7

8 SUSANTA KUMAR SWAIN 4412259.98 L8

9 M/s. P N Construction 4479184.27 L9

10 M/S JAYADEV BEHERA 4901281.51 L10

11 CIS GLOBAL INFRATECH PVT LTD 5216932.26 L11