Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School BHOGRA SS UNDER KUTRA

eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 14-Aug-2021 02:04 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School BHOGRA SS UNDER KUTRA Tender ID: 2021_OPEPA_70005_2

Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH

Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in BHOGARA SEVASHRAM SCHOOL UNDER KUTRA BLOCK

Contract No: Bid Identification No-DPC/SS/5 OF 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 FRIENDS CONSTRUCTION(GSTN-21AAFFF3947A1Z0) 3762293.22 -9.99 3386440.13 Thirty Three Lakh Eighty Six Thousand Four Hundred and Fourty

2.00 KEDAR NATH SAHOO(GSTN-21CBJPS9763G1Z8) 3762293.22 -14.99 3198325.47 Thirty One Lakh Ninty Eight Thousand Three Hundred and Twenty Five

3.00 ARUN NAYAK(GSTN-21CHEPN9214L1Z9) 3762293.22 -6.10 3532793.33 Thirty Five Lakh Thirty Two Thousand Seven Hundred and Ninty Three

4.00 PRABIN KUMAR NAIK(GSTN-21AJOPN4734F1ZA) 3762293.22 -9.99 3386440.13 Thirty Three Lakh Eighty Six Thousand Four Hundred and Fourty

5.00 Rohit Xess(GSTN-21AABPX9907C1ZT) 3762293.22 -9.99 3386440.13 Thirty Three Lakh Eighty Six Thousand Four Hundred and Fourty

6.00 BHAGABATI SOHELA(GSTN-21FQDPS3142B1ZD) 3762293.22 -6.70 3510219.57 Thirty Five Lakh Ten Thousand Two Hundred and Ninteen

7.00 PRAHALAD GANDHA(GSTN-21ALEPG6876H1Z4) 3762293.22 -4.99 3574554.79 Thirty Five Lakh Seventy Four Thousand Five Hundred and Fifty Four

8.00 SANJAY JAISWAL(GSTN-21ATBPJ5080B1ZE) 3762293.22 -9.99 3386440.13 Thirty Three Lakh Eighty Six Thousand Four Hundred and Fourty

9.00 OSCAR XALXO(GSTN-21AABPX2877M2Z8) 3762293.22 -5.18 3567406.43 Thirty Five Lakh Sixty Seven Thousand Four Hundred and Six

10.00 RAJANI LAKRA (S.T.)(GSTN-NA) 3762293.22 -10.10 3382301.60 Thirty Three Lakh Eighty Two Thousand Three Hundred and One

11.00 SOUBHAGYA BEHERA(GSTN-NA) 3762293.22 -5.99 3536931.86 Thirty Five Lakh Thirty Six Thousand Nine Hundred and Thirty One

12.00 SANTANU KUMAR PRADHAN(GSTN-NA) 3762293.22 -9.99 3386440.13 Thirty Three Lakh Eighty Six Thousand Four Hundred and Fourty

13.00 DURGAMADHAB TAJAN(GSTN-NA) 3762293.22 0.00 3762293.22 Thirty Seven Lakh Sixty Two Thousand Two Hundred and Ninty Three

14.00 SANGRAM KESHARI PARIDA(GSTN-NA) 3762293.22 -9.99 3386440.13 Thirty Three Lakh Eighty Six Thousand Four Hundred and Fourty

Lowest Amount Quoted BY: KEDAR NATH SAHOO(3198325.47)

BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School BHOGRA SS UNDER KUTRA Tender ID: 2021_OPEPA_70005_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KEDAR NATH SAHOO 3198325.47 L1

2 RAJANI LAKRA (S.T.) 3382301.60 L2

3 SANGRAM KESHARI PARIDA 3386440.13 L3

4 SANTANU KUMAR PRADHAN 3386440.13 L3

5 PRABIN KUMAR NAIK 3386440.13 L3

6 FRIENDS CONSTRUCTION 3386440.13 L3

7 Rohit Xess 3386440.13 L3

8 SANJAY JAISWAL 3386440.13 L3

9 BHAGABATI SOHELA 3510219.57 L4

10 ARUN NAYAK 3532793.33 L5

11 SOUBHAGYA BEHERA 3536931.86 L6

12 OSCAR XALXO 3567406.43 L7

13 PRAHALAD GANDHA 3574554.79 L8

14 DURGAMADHAB TAJAN 3762293.22 L9