Cleaning of road form gate no.2 to gateno.3 via ATBK and from ATBK square to Terminal square for one year

eProcurement System Government of India Created By: PRAMOD KUMAR TRIPATHY Created Date/Time: 11-Oct-2022 12:04 PM Tender Title: Cleaning of road form gate no.2 to gateno.3 via ATBK and from ATBK square to Terminal square for one year Tender ID: 2022_MoS_715167_1

Tender Inviting Authority: Executive Engineer, PHD (M) Division, PPA.

Name of work :Cleaning of road form gate no.2 to gateno.3 via ATBK & from ATBK square to Terminal square for one year.

Contract No: CE/PHD (M)/Accts/05/22 Time of completion: 01(One year)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Anil Kumar Dhal(GSTN-21AGOPD9708N1Z2) 1602262.40 -15.00 1361923.04 Thirteen Lakh Sixty One Thousand Nine Hundred and Twenty Three

2.00 MAA MANGALA CONSTRUCTION(GSTN-21BPGPM5928H1ZW) 1602262.40 -34.95 1042271.69 Ten Lakh Fourty Two Thousand Two Hundred and Seventy One

3.00 SASIKANTA NAYAK(GSTN-21ADHPN4550A2Z5) 1602262.40 -15.00 1361923.04 Thirteen Lakh Sixty One Thousand Nine Hundred and Twenty Three

4.00 RASHMI ENTERPRISES AND SUPPLIERS(GSTN-21CHOPK6577M1ZO) 1602262.40 -37.10 1007823.05 Ten Lakh Seven Thousand Eight Hundred and Twenty Three

5.00 HARIHAR ROUT(GSTN-21AHOPR1836Q1ZR) 1602262.40 -15.00 1361923.04 Thirteen Lakh Sixty One Thousand Nine Hundred and Twenty Three

6.00 PRAHALLAD CHANDRA SWAIN(GSTN-NA) 1602262.40 -15.00 1361923.04 Thirteen Lakh Sixty One Thousand Nine Hundred and Twenty Three

7.00 SAMIRA ROUT(GSTN-NA) 1602262.40 -17.99 1314015.39 Thirteen Lakh Fourteen Thousand Fifteen

8.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA) 1602262.40 -35.73 1029774.04 Ten Lakh Twenty Nine Thousand Seven Hundred and Seventy Four

Lowest Amount Quoted BY: RASHMI ENTERPRISES AND SUPPLIERS(1007823.05)

BOQ Summary Details Tender Title: Cleaning of road form gate no.2 to gateno.3 via ATBK and from ATBK square to Terminal square for one year Tender ID: 2022_MoS_715167_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RASHMI ENTERPRISES AND SUPPLIERS 1007823.05 L1

2 M/S. BIKRAM KUMAR SAMAL 1029774.04 L2

3 MAA MANGALA CONSTRUCTION 1042271.69 L3

4 SAMIRA ROUT 1314015.39 L4

5 SASIKANTA NAYAK 1361923.04 L5

6 Anil Kumar Dhal 1361923.04 L5

7 HARIHAR ROUT 1361923.04 L5

8 PRAHALLAD CHANDRA SWAIN 1361923.04 L5