Repair, Raising and painting to compound walls along with fixing of barbed wire /concertina coil in and around GC and GD colony and MV Residential qtrs at Madhuban area

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 28-Nov-2023 03:54 PM Tender Title: Repair, Raising and painting to compound walls along with fixing of barbed wire /concertina coil in and around GC and GD colony and MV Residential qtrs at Madhuban area Tender ID: 2023_MoS_777093_1

Tender Inviting Authority: Executive Engineer, Roads & Building Division

Name of Work: Repair,Raising and painting to compound walls along with fixing of barbed wire /concertina coil in and around GC & GD colony and MV Residential qtrs at Madhuban area

Contract No: CE/R&B /Accts-10/23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 5080066.09 -15.66 4284527.74 Fourty Two Lakh Eighty Four Thousand Five Hundred and Twenty Seven

2.00 Skater Infratech India Pvt. Ltd.(GSTN-21AAUCS9979B3ZQ) 5080066.09 -23.89 3866438.30 Thirty Eight Lakh Sixty Six Thousand Four Hundred and Thirty Eight

3.00 Anil Kumar Dhal(GSTN-21AGOPD9708N1Z2) 5080066.09 -19.39 4095041.28 Fourty Lakh Ninty Five Thousand Fourty One

4.00 Manas Ranjan Pal(GSTN-21AXKPP1073H2ZL) 5080066.09 -20.81 4022904.34 Fourty Lakh Twenty Two Thousand Nine Hundred and Four

5.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 5080066.09 -20.75 4025952.38 Fourty Lakh Twenty Five Thousand Nine Hundred and Fifty Two

6.00 MAA DAKHINAKALI ENTERPRISERS(GSTN-21ABVFM5211H1ZC) 5080066.09 -23.13 3905046.80 Thirty Nine Lakh Five Thousand Fourty Six

7.00 M/S MAA CHARCHIKA ENGINEERING(GSTN-21BZZPB2375N1ZW) 5080066.09 -21.99 3962959.56 Thirty Nine Lakh Sixty Two Thousand Nine Hundred and Fifty Nine

8.00 Nilamani Swain(GSTN-21AXCPS6539D1ZM) 5080066.09 -32.81 3413296.41 Thirty Four Lakh Thirteen Thousand Two Hundred and Ninty Six

9.00 ARADHYA ENGINEERING AND CONSTRUCTION(GSTN-21AWFPR2584K1ZA) 5080066.09 -29.90 3561126.33 Thirty Five Lakh Sixty One Thousand One Hundred and Twenty Six

10.00 RASHMI RANJAN SWAIN(GSTN-21AVUPS4497E1Z1) 5080066.09 -19.65 4081833.10 Fourty Lakh Eighty One Thousand Eight Hundred and Thirty Three

11.00 Abhimanyu Kar(GSTN-21ADHPK6304R1ZE) 5080066.09 -28.41 3636819.31 Thirty Six Lakh Thirty Six Thousand Eight Hundred and Ninteen

12.00 M/S TRIBHUBAN DAS(GSTN-21AFJPD6472R1Z2) 5080066.09 -23.39 3891838.63 Thirty Eight Lakh Ninty One Thousand Eight Hundred and Thirty Eight

13.00 Jagannath Barik(GSTN-NA) 5080066.09 -27.55 3680507.88 Thirty Six Lakh Eighty Thousand Five Hundred and Seven

Lowest Amount Quoted BY: Nilamani Swain(3413296.41)

BOQ Summary Details Tender Title: Repair, Raising and painting to compound walls along with fixing of barbed wire /concertina coil in and around GC and GD colony and MV Residential qtrs at Madhuban area Tender ID: 2023_MoS_777093_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nilamani Swain 3413296.41 L1

2 ARADHYA ENGINEERING AND CONSTRUCTION 3561126.33 L2

3 Abhimanyu Kar 3636819.31 L3

4 Jagannath Barik 3680507.88 L4

5 Skater Infratech India Pvt. Ltd. 3866438.30 L5

6 M/S TRIBHUBAN DAS 3891838.63 L6

7 MAA DAKHINAKALI ENTERPRISERS 3905046.80 L7

8 M/S MAA CHARCHIKA ENGINEERING 3962959.56 L8

9 Manas Ranjan Pal 4022904.34 L9

10 SHIV SHAKTI INFRASTRUCTURE 4025952.38 L10

11 RASHMI RANJAN SWAIN 4081833.10 L11

12 Anil Kumar Dhal 4095041.28 L12

13 M/s.SAI SHREYASI CONSTRUCTION 4284527.74 L13