Construction of Aahar Kendra at SDH Mathili of Malkangiri District for the year 2023-24 under AMA Hospital.

eProcurement System Government of Odisha Created By: Nihar Ranjan Behera Created Date/Time: 06-Sep-2024 11:59 AM Tender Title: Construction of Aahar Kendra at SDH Mathili of Malkangiri District for the year 2023-24 under AMA Hospital. Tender ID: 2024_EICCL_103940_1

Tender Inviting Authority: Superintending Engineer, Malkangiri R and B Division

Name of Work: Construction of AAHAR Kendra at SDH Mathili of Malkangiri District for the year 2023-24.

Bid Identification No : S.E (R&B) MLK - 01/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SUBARAO SENAPATI (GSTN-21ACXPS8061J2ZX) BID ID -2522533 13317924.54 -14.99 11321567.65 One Crore Thirteen Lakh Twenty One Thousand Five Hundred and Sixty Seven

2.00 Banoj kumar patra (GSTN-21AJFPP7168N1ZQ) BID ID -2523417 13317924.54 -14.99 11321567.65 One Crore Thirteen Lakh Twenty One Thousand Five Hundred and Sixty Seven

3.00 NARASINGH NAYAK (GSTN-21AURPN2186M1Z4) BID ID -2523901 13317924.54 -12.99 11587926.14 One Crore Fifteen Lakh Eighty Seven Thousand Nine Hundred and Twenty Six

4.00 M/S MAA SANTOSHI CONSTRUCTION (GSTN-21ABHFM5059R1ZR) BID ID -2524170 13317924.54 -14.99 11321567.65 One Crore Thirteen Lakh Twenty One Thousand Five Hundred and Sixty Seven

5.00 M/S D.S. ENGINEERING AND SERVICES, PROP-SUPRIYA DAS (GSTN-21BLJPD8673B1ZE) BID ID -2524291 13317924.54 -14.99 11321567.65 One Crore Thirteen Lakh Twenty One Thousand Five Hundred and Sixty Seven

6.00 MAHAMMAD JAFFAR KADRIYA (GSTN-21BBIPK8150M1ZI) BID ID -2524353 13317924.54 -14.99 11321567.65 One Crore Thirteen Lakh Twenty One Thousand Five Hundred and Sixty Seven

7.00 SIDDHARTH SHANKAR SAHU (GSTN-21DVQPS0118M1ZB) BID ID -2524383 13317924.54 -4.99 12653360.11 One Crore Twenty Six Lakh Fifty Three Thousand Three Hundred and Sixty

8.00 JUGAL KISHORE BEHERA (GSTN-21BPSPB1689G1ZV) BID ID -2524558 13317924.54 -6.99 12387001.62 One Crore Twenty Three Lakh Eighty Seven Thousand One

9.00 BISWOMBAR NATH BHUYAN (GSTN-21BIHPB6498K1Z2) BID ID -2524621 13317924.54 -10.10 11972814.16 One Crore Ninteen Lakh Seventy Two Thousand Eight Hundred and Fourteen

10.00 PUJA SARKAR (GSTN-21QFHPS9396F1ZL) BID ID -2524641 13317924.54 -10.00 11986265.27 One Crore Ninteen Lakh Eighty Six Thousand Two Hundred and Sixty Five

11.00 RATNAKAR SAHOO(GSTN-NA)--2524616 13317924.54 -9.99 11987463.88 One Crore Ninteen Lakh Eighty Seven Thousand Four Hundred and Sixty Three

12.00 MANORANJAN SAHU(GSTN-NA)--2524603 13317924.54 -9.99 11987463.88 One Crore Ninteen Lakh Eighty Seven Thousand Four Hundred and Sixty Three

13.00 Jagan Pradhan(GSTN-NA)--2524452 13317924.54 -9.99 11987463.88 One Crore Ninteen Lakh Eighty Seven Thousand Four Hundred and Sixty Three

14.00 MAHANTA RAY(GSTN-NA)--2524004 13317924.54 -9.99 11987463.88 One Crore Ninteen Lakh Eighty Seven Thousand Four Hundred and Sixty Three

15.00 BABU NAHAK(GSTN-NA)--2524582 13317924.54 -14.99 11321567.65 One Crore Thirteen Lakh Twenty One Thousand Five Hundred and Sixty Seven

16.00 SUNIL KUMAR PRADHAN(GSTN-NA)--2524586 13317924.54 -10.52 11916878.88 One Crore Ninteen Lakh Sixteen Thousand Eight Hundred and Seventy Eight

17.00 ASUTOSH PATRA(GSTN-NA)--2523420 13317924.54 -14.99 11321567.65 One Crore Thirteen Lakh Twenty One Thousand Five Hundred and Sixty Seven

18.00 DEBASHISH MATHAN(GSTN-NA)--2524529 13317924.54 -14.99 11321567.65 One Crore Thirteen Lakh Twenty One Thousand Five Hundred and Sixty Seven

19.00 Amit Kumar Baul(GSTN-NA)--2524572 13317924.54 -9.99 11987463.88 One Crore Ninteen Lakh Eighty Seven Thousand Four Hundred and Sixty Three

Lowest Amount Quoted BY: SUBARAO SENAPATI,Banoj kumar patra,ASUTOSH PATRA,M/S MAA SANTOSHI CONSTRUCTION,M/S D.S. ENGINEERING AND SERVICES, PROP-SUPRIYA DAS,MAHAMMAD JAFFAR KADRIYA,DEBASHISH MATHAN,BABU NAHAK(11321567.65)

BOQ Summary Details Tender Title: Construction of Aahar Kendra at SDH Mathili of Malkangiri District for the year 2023-24 under AMA Hospital. Tender ID: 2024_EICCL_103940_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEBASHISH MATHAN 11321567.65 L1

2 Banoj kumar patra 11321567.65 L1

3 ASUTOSH PATRA 11321567.65 L1

4 M/S D.S. ENGINEERING AND SERVICES, PROP-SUPRIYA DAS 11321567.65 L1

5 MAHAMMAD JAFFAR KADRIYA 11321567.65 L1

6 BABU NAHAK 11321567.65 L1

7 SUBARAO SENAPATI 11321567.65 L1

8 M/S MAA SANTOSHI CONSTRUCTION 11321567.65 L1

9 NARASINGH NAYAK 11587926.14 L2

10 SUNIL KUMAR PRADHAN 11916878.88 L3

11 BISWOMBAR NATH BHUYAN 11972814.16 L4

12 PUJA SARKAR 11986265.27 L5

13 MANORANJAN SAHU 11987463.88 L6

14 RATNAKAR SAHOO 11987463.88 L6

15 MAHANTA RAY 11987463.88 L6

16 Jagan Pradhan 11987463.88 L6

17 Amit Kumar Baul 11987463.88 L6

18 JUGAL KISHORE BEHERA 12387001.62 L7

19 SIDDHARTH SHANKAR SAHU 12653360.11 L8