Repair and renovation of old OHPC Office Building adjoining to Main Dam Division, Burla for the year 2020-21

eProcurement System Government of Odisha Created By: NIRAKAR BISHI Created Date/Time: 03-Mar-2021 11:47 AM Tender Title: Repair and renovation of old OHPC Office Building adjoining to Main Dam Division, Burla for the year 2020-21 Tender ID: 2021_CEBBU_66453_1

Tender Inviting Authority: EXECUTIVE ENGINEER, MAIN DAM DIVISION, BURLA

Name of Work: Repair and renovation of old OHPC Office Building adjoining to Main Dam Division, Burla for the year 2020-21

Contract No: Civil works/

SCHEDULE OF WORK / ITEM(S)

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

1.00 SEEMA VEDI(GSTN-21ADXPV1781B1ZD) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

2.00 M/s. SAVITRI ENTERPRISES, PROPRIETOR-SAVITRI PATTNAIK(GSTN-21BOQPP1627H1ZX) 2724588.84 -14.99 2316172.98 Twenty Three Lakh Sixteen Thousand One Hundred and Seventy Two

3.00 SURAJ KUMAR PATTANAIK(GSTN-21BRAPP1283N2ZP) 2724588.84 -14.99 2316172.98 Twenty Three Lakh Sixteen Thousand One Hundred and Seventy Two

4.00 Uma Shankar Samal(GSTN-21FAHPS7358B1ZO) 2724588.84 -5.00 2588359.40 Twenty Five Lakh Eighty Eight Thousand Three Hundred and Fifty Nine

5.00 DEEPAK VEDI(GSTN-21ASLPV7396M1ZS) 2724588.84 -5.00 2588359.40 Twenty Five Lakh Eighty Eight Thousand Three Hundred and Fifty Nine

6.00 MEGHANATH SINGH(GSTN-21DVEPS5629K1Z9) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

7.00 SURENDRA DUTTA(GSTN-21AHTPD1759M1Z2) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

8.00 BINOD KUMAR SAHU(GSTN-21AGLPS2836B1ZO) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

9.00 RAJAT BEHERA(GSTN-21EKQPB4267N1ZT) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

10.00 Baidyanath Dalai(GSTN-21BAGPD9404G1Z7) 2724588.84 -14.99 2316172.98 Twenty Three Lakh Sixteen Thousand One Hundred and Seventy Two

11.00 LOKESH DUTTA(GSTN-21ENBPD9332L1Z4) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

12.00 Ajit Nayak(GSTN-21AVWPN1769L1ZW) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

13.00 RAKESH ROSAN MOHANTY(GSTN-21ATWPM7752Q2ZN) 2724588.84 -14.99 2316172.98 Twenty Three Lakh Sixteen Thousand One Hundred and Seventy Two

14.00 Kshiresh Chandra Urma(GSTN-21AHTPU5005H1Z9) 2724588.84 -7.10 2531143.04 Twenty Five Lakh Thirty One Thousand One Hundred and Fourty Three

15.00 MD HASAN IMAM(GSTN-21AAMPI3599Q1Z0) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

16.00 Bikkina Narasimha murthy(GSTN-21BNUPM4919C2ZY) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

17.00 JAYANTA PRADHAN(GSTN-21CPXPP9591P1ZJ) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

18.00 Pratap Kumar Swain(GSTN-NA) 2724588.84 -14.99 2316172.98 Twenty Three Lakh Sixteen Thousand One Hundred and Seventy Two

19.00 M/S PRAKASH CHANDRA NAYAK(GSTN-NA) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

20.00 SURYA MANI GOCHHAYAT(GSTN-NA) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

21.00 DEBASHISH PADHI(GSTN-NA) 2724588.84 0.00 2724588.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Eighty Eight

Lowest Amount Quoted BY: M/s. SAVITRI ENTERPRISES, PROPRIETOR-SAVITRI PATTNAIK,SURAJ KUMAR PATTANAIK,Pratap Kumar Swain,Baidyanath Dalai,RAKESH ROSAN MOHANTY(2316172.98)

BOQ Summary Details Tender Title: Repair and renovation of old OHPC Office Building adjoining to Main Dam Division, Burla for the year 2020-21 Tender ID: 2021_CEBBU_66453_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Baidyanath Dalai 2316172.98 L1

2 Pratap Kumar Swain 2316172.98 L1

3 SURAJ KUMAR PATTANAIK 2316172.98 L1

4 M/s. SAVITRI ENTERPRISES, PROPRIETOR-SAVITRI PATTNAIK 2316172.98 L1

5 RAKESH ROSAN MOHANTY 2316172.98 L1

6 Kshiresh Chandra Urma 2531143.04 L2

7 Uma Shankar Samal 2588359.40 L3

8 DEEPAK VEDI 2588359.40 L3

9 DEBASHISH PADHI 2724588.84 L4

10 Ajit Nayak 2724588.84 L4

11 MD HASAN IMAM 2724588.84 L4

12 Bikkina Narasimha murthy 2724588.84 L4

13 SEEMA VEDI 2724588.84 L4

14 JAYANTA PRADHAN 2724588.84 L4

15 SURYA MANI GOCHHAYAT 2724588.84 L4

16 MEGHANATH SINGH 2724588.84 L4

17 SURENDRA DUTTA 2724588.84 L4

18 LOKESH DUTTA 2724588.84 L4

19 BINOD KUMAR SAHU 2724588.84 L4

20 RAJAT BEHERA 2724588.84 L4

21 M/S PRAKASH CHANDRA NAYAK 2724588.84 L4