Repair works to Buildings in Sub-Fire Station, Pump House and other Control Rooms in North Oil Jetty area.

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 04-Feb-2022 12:41 PM Tender Title: Repair works to Buildings in Sub-Fire Station, Pump House and other Control Rooms in North Oil Jetty area. Tender ID: 2021_MoS_658346_1

Tender Inviting Authority: Executive Engineer, Harbour Works Division No.I, PPT.

Name of Work: Repair works to Buildings in Sub-Fire Station, Pump House and other Control Rooms in North Oil Jetty area.

Contract No: CE/HWDI/ACCTS-24/20/447, dtd.17.11.2021.

SCHEDULE OF WORK / ITEM(S)

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

1.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 3745419.34 19.99 4494128.67 Fourty Four Lakh Ninty Four Thousand One Hundred and Twenty Eight

2.00 SM ENTERPRISES(GSTN-21DWJPM1121C1ZA) 3745419.34 -27.43 2718050.82 Twenty Seven Lakh Eighteen Thousand Fifty

3.00 AM CONSTRUCTION AND ENGINEERING(GSTN-21AVEPM9873E1ZH) 3745419.34 -19.99 2996710.01 Twenty Nine Lakh Ninty Six Thousand Seven Hundred and Ten

4.00 Maa Dakhinakali Enterprisers(GSTN-21AFUPM2115F1ZR) 3745419.34 -22.13 2916558.04 Twenty Nine Lakh Sixteen Thousand Five Hundred and Fifty Eight

5.00 NIRANJAN SAHOO(GSTN-21AGAPS4040E1Z1) 3745419.34 -21.09 2955510.40 Twenty Nine Lakh Fifty Five Thousand Five Hundred and Ten

6.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 3745419.34 -18.01 3070869.32 Thirty Lakh Seventy Thousand Eight Hundred and Sixty Nine

7.00 SNEHA SUPPLIER AND CONSTRUCTION CO(GSTN-21BAAPP8063P1ZD) 3745419.34 -28.00 2696701.92 Twenty Six Lakh Ninty Six Thousand Seven Hundred and One

8.00 M/S RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B1ZJ) 3745419.34 5.00 3932690.31 Thirty Nine Lakh Thirty Two Thousand Six Hundred and Ninty

9.00 M/s. P N Construction(GSTN-21AAGFP7575H1Z3) 3745419.34 -20.99 2959255.82 Twenty Nine Lakh Fifty Nine Thousand Two Hundred and Fifty Five

10.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 3745419.34 -24.99 2809439.05 Twenty Eight Lakh Nine Thousand Four Hundred and Thirty Nine

11.00 Baikunathnath Nayak(GSTN-NA) 3745419.34 -27.73 2706814.56 Twenty Seven Lakh Six Thousand Eight Hundred and Fourteen

12.00 MATRON INDIA(GSTN-NA) 3745419.34 -16.66 3121432.48 Thirty One Lakh Twenty One Thousand Four Hundred and Thirty Two

Lowest Amount Quoted BY: SNEHA SUPPLIER AND CONSTRUCTION CO(2696701.92)

BOQ Summary Details Tender Title: Repair works to Buildings in Sub-Fire Station, Pump House and other Control Rooms in North Oil Jetty area. Tender ID: 2021_MoS_658346_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SNEHA SUPPLIER AND CONSTRUCTION CO 2696701.92 L1

2 Baikunathnath Nayak 2706814.56 L2

3 SM ENTERPRISES 2718050.82 L3

4 RANJIT KUMAR NAYAK 2809439.05 L4

5 Maa Dakhinakali Enterprisers 2916558.04 L5

6 NIRANJAN SAHOO 2955510.40 L6

7 M/s. P N Construction 2959255.82 L7

8 AM CONSTRUCTION AND ENGINEERING 2996710.01 L8

9 M/s.Bula Bilash Construction 3070869.32 L9

10 MATRON INDIA 3121432.48 L10

11 M/S RAMESH CHANDRA MOHANTY 3932690.31 L11

12 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 4494128.67 L12