Annual repair and maintenance of Jawahar Guest House at Sector-21 for the year 2025-26

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 24-Oct-2025 06:43 PM Tender Title: Annual repair and maintenance of Jawahar Guest House at Sector-21 for the year 2025-26 Tender ID: 2025_MoS_880902_1

Tender Inviting Authority: Executive Engineer, R&B Division

Name of Work: Annual repair and maintenance of Jawahar Guest House at Sector-21 for the year 2025-26

Contract No: CE/R&B /Accts-22/25/281

SCHEDULE OF WORK / ITEM(S)

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

1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3296890 1986461.20 80.00 3575630.16 Thirty Five Lakh Seventy Five Thousand Six Hundred and Thirty

2.00 DIBYASHREE AGENCY (GSTN-21AVWPP7079D1Z4) BID ID -3301263 1986461.20 -15.00 1688492.02 Sixteen Lakh Eighty Eight Thousand Four Hundred and Ninety Two

3.00 M/s.SP and SS Construction (GSTN-21COUPR7921H1ZH) BID ID -3301433 1986461.20 -20.65 1576256.96 Fifteen Lakh Seventy Six Thousand Two Hundred and Fifty Six

4.00 DILLIP KUMAR PANDA (GSTN-21ARDPP3076B1ZA) BID ID -3302065 1986461.20 -39.99 1192075.37 Eleven Lakh Ninety Two Thousand Seventy Five

5.00 ASISH KUMAR MOHAPATRA (GSTN-21BLDPM0239G1ZN) BID ID -3302400 1986461.20 -30.75 1375624.38 Thirteen Lakh Seventy Five Thousand Six Hundred and Twenty Four

6.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3302577 1986461.20 -15.00 1688492.02 Sixteen Lakh Eighty Eight Thousand Four Hundred and Ninety Two

7.00 RECKON INFRASTRUCTURE (GSTN-21ABWFM0074D1ZG) BID ID -3302698 1986461.20 -15.00 1688492.02 Sixteen Lakh Eighty Eight Thousand Four Hundred and Ninety Two

8.00 BARIK CONSTRUCTION (GSTN-21BLTPB3608J1Z8) BID ID -3303067 1986461.20 -15.00 1688492.02 Sixteen Lakh Eighty Eight Thousand Four Hundred and Ninety Two

9.00 M/S JAYADEV BEHERA (GSTN-NA) BID ID -3300086 1986461.20 -15.00 1688492.02 Sixteen Lakh Eighty Eight Thousand Four Hundred and Ninety Two

10.00 AJOY PRASAD NAIK (GSTN-NA) BID ID -3302398 1986461.20 -33.00 1330929.00 Thirteen Lakh Thirty Thousand Nine Hundred and Twenty Nine

11.00 SRIRAM CONSTRUCTION & ENGINEERING (GSTN-NA) BID ID -3303001 1986461.20 -15.00 1688492.02 Sixteen Lakh Eighty Eight Thousand Four Hundred and Ninety Two

12.00 RAJ ENTERPRISES (GSTN-NA) BID ID -3302569 1986461.20 -15.00 1688492.02 Sixteen Lakh Eighty Eight Thousand Four Hundred and Ninety Two

13.00 LAXMIDHAR ROUT (GSTN-NA) BID ID -3300526 1986461.20 -15.00 1688492.02 Sixteen Lakh Eighty Eight Thousand Four Hundred and Ninety Two

Lowest Amount Quoted BY: DILLIP KUMAR PANDA(1192075.37)

BOQ Summary Details Tender Title: Annual repair and maintenance of Jawahar Guest House at Sector-21 for the year 2025-26 Tender ID: 2025_MoS_880902_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DILLIP KUMAR PANDA (BID ID -3302065) 1192075.37 L1

2 AJOY PRASAD NAIK (BID ID -3302398) 1330929.00 L2

3 ASISH KUMAR MOHAPATRA (BID ID -3302400) 1375624.38 L3

4 M/s.SP and SS Construction (BID ID -3301433) 1576256.96 L4

5 RAJ ENTERPRISES (BID ID -3302569) 1688492.02 L5

6 Manas Ranjan Pal (BID ID -3302577) 1688492.02 L5

7 RECKON INFRASTRUCTURE (BID ID -3302698) 1688492.02 L5

8 SRIRAM CONSTRUCTION & ENGINEERING (BID ID -3303001) 1688492.02 L5

9 BARIK CONSTRUCTION (BID ID -3303067) 1688492.02 L5

10 M/S JAYADEV BEHERA (BID ID -3300086) 1688492.02 L5

11 LAXMIDHAR ROUT (BID ID -3300526) 1688492.02 L5

12 DIBYASHREE AGENCY (BID ID -3301263) 1688492.02 L5

13 CIS GLOBAL INFRATECH PVT LTD (BID ID -3296890) 3575630.16 L6