S/R to ITI building at Talcher such as weather coat, distempering to wall and painting to doors and windows.

eProcurement System Government of Odisha Created By: Sudhanshu Ranjan Nayak Created Date/Time: 28-Jan-2020 04:34 PM Tender Title: S/R to ITI building at Talcher such as weather coat, distempering to wall and painting to doors and windows. Tender ID: 2020_EICCL_58871_2

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

Name of Work: S/R to I.T.I building at Talcher such as weather coat, distempering to wall and painting to doors & windows.

Contract No: Bid Identification No. E.E.(R&B)-Angul-17 / 2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 DEBENDRA KUMAR AGARWALLA 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

2.00 BINAYA KUMAR DAS 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

3.00 SHAKTI PRASAD MISHRA 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

4.00 PRAMILA DHAR 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

5.00 Satyajit Mohapatra 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

6.00 BIDYADHAR DAS 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

7.00 SUSANTA BEHERA 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

8.00 UMARANI NANDA 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

9.00 JITENDRA SAMAL 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

10.00 MANOJ KUMAR JENA 885019.03 -14.99 752354.65 Seven Lakh Fifty Two Thousand Three Hundred and Fifty Four

11.00 TIKAN BEHERA 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

12.00 Saroj Kumar Pradhan 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

13.00 SHITAL PRASAD MOHANTY 885019.03 -14.99 752354.65 Seven Lakh Fifty Two Thousand Three Hundred and Fifty Four

14.00 Alok Rout 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

15.00 MAADURGA CONSTRUCTION 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

16.00 KALLOLA KISHORE PRADHAN 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

17.00 PRIYABRAT GARNAIK 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

18.00 SANTANU DAS 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

19.00 DIGAMBAR GARNAYAK 885019.03 -14.99 752354.65 Seven Lakh Fifty Two Thousand Three Hundred and Fifty Four

20.00 BIJAYA KUMAR BHUTIA 885019.03 0.00 885019.00 Eight Lakh Eighty Five Thousand Ninteen

Lowest Amount Quoted BY: MANOJ KUMAR JENA,SHITAL PRASAD MOHANTY,DIGAMBAR GARNAYAK(752354.65)

BOQ Summary Details Tender Title: S/R to ITI building at Talcher such as weather coat, distempering to wall and painting to doors and windows. Tender ID: 2020_EICCL_58871_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANOJ KUMAR JENA 752354.65 L1

2 DIGAMBAR GARNAYAK 752354.65 L1

3 SHITAL PRASAD MOHANTY 752354.65 L1

4 TIKAN BEHERA 885019.00 L2

5 SUSANTA BEHERA 885019.00 L2

6 BINAYA KUMAR DAS 885019.00 L2

7 DEBENDRA KUMAR AGARWALLA 885019.00 L2

8 Saroj Kumar Pradhan 885019.00 L2

9 UMARANI NANDA 885019.00 L2

10 PRIYABRAT GARNAIK 885019.00 L2

11 BIJAYA KUMAR BHUTIA 885019.00 L2

12 BIDYADHAR DAS 885019.00 L2

13 MAADURGA CONSTRUCTION 885019.00 L2

14 SANTANU DAS 885019.00 L2

15 JITENDRA SAMAL 885019.00 L2

16 Satyajit Mohapatra 885019.00 L2

17 PRAMILA DHAR 885019.00 L2

18 KALLOLA KISHORE PRADHAN 885019.00 L2

19 Alok Rout 885019.00 L2

20 SHAKTI PRASAD MISHRA 885019.00 L2