S/R to P.G Hostel No.-2 (Block No.1,2,3 and 4) such as providing plastering and painting work at MKCG Medical College and Hospital, Berhampur

eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 18-May-2023 06:53 PM Tender Title: S/R to P.G Hostel No.-2 (Block No.1,2,3 and 4) such as providing plastering and painting work at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_5

Tender Inviting Authority: SUPERINTENDING ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR

Name of Work: S/R to P.G Hostel No.-2 (Block No.1,2,3 & 4) such as providing plastering and painting work at MKCG Medical College & Hospital, Berhampur

Contract No: S.E. (R&B) GM-I-BAM - 03 /2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

2.00 SASMITA SABAT(GSTN-21MJOPS9771B1ZM) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

3.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

4.00 Rashmita Pradhan(GSTN-21CPQPP8922M1Z7) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

5.00 SURJYA KANTI PADHI(GSTN-21CYCPP6329R1ZW) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

6.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

7.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

8.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

9.00 ASHUTOSH(GSTN-21AWJPA2415J2Z2) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

10.00 MANOJ KUMAR MUKHI(GSTN-21EQNPM6388A1ZQ) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

11.00 JAGANNATH SAHU(GSTN-21JGDPS7594R1Z9) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

12.00 Lingaraj Sabat(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

13.00 MAHESWAR PRADHAN(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

14.00 Kedar Kumar Sahu(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

15.00 ADIKANDA SABAT(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

16.00 ANIL KUMAR PATRO(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

17.00 ARATI PANDA(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

18.00 KHIROD CHANDRA SAHU(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

19.00 G. BABULA DORA(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

20.00 SARATHI NAHAK(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

21.00 PRAKASH CHANDRA SAHU(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

22.00 PANCHANAN SAHU(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

23.00 Bharati Kumari Sahu(GSTN-NA) 792840.97 -14.99 673994.11 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Four

Lowest Amount Quoted BY: PANCHANAN SAHU,G Kamaraju Reddy,SASMITA SABAT,Kedar Kumar Sahu,Lingaraj Sabat,SESHADEV PATRO,SARATHI NAHAK,Rashmita Pradhan,SURJYA KANTI PADHI,G. BABULA DORA,ANIL KUMAR PATRO,Radharani Panda,PRAMOD KUMAR DASH,ARATI PANDA,SIBA RAM SAHU,Bharati Kumari Sahu,ASHUTOSH,KHIROD CHANDRA SAHU,MANOJ KUMAR MUKHI,JAGANNATH SAHU,ADIKANDA SABAT,PRAKASH CHANDRA SAHU,MAHESWAR PRADHAN(673994.11)

BOQ Summary Details Tender Title: S/R to P.G Hostel No.-2 (Block No.1,2,3 and 4) such as providing plastering and painting work at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANCHANAN SAHU 673994.11 L1

2 G Kamaraju Reddy 673994.11 L1

3 SASMITA SABAT 673994.11 L1

4 Kedar Kumar Sahu 673994.11 L1

5 Lingaraj Sabat 673994.11 L1

6 SESHADEV PATRO 673994.11 L1

7 SARATHI NAHAK 673994.11 L1

8 Rashmita Pradhan 673994.11 L1

9 SURJYA KANTI PADHI 673994.11 L1

10 G. BABULA DORA 673994.11 L1

11 ANIL KUMAR PATRO 673994.11 L1

12 Radharani Panda 673994.11 L1

13 PRAMOD KUMAR DASH 673994.11 L1

14 ARATI PANDA 673994.11 L1

15 SIBA RAM SAHU 673994.11 L1

16 Bharati Kumari Sahu 673994.11 L1

17 ASHUTOSH 673994.11 L1

18 KHIROD CHANDRA SAHU 673994.11 L1

19 MANOJ KUMAR MUKHI 673994.11 L1

20 JAGANNATH SAHU 673994.11 L1

21 ADIKANDA SABAT 673994.11 L1

22 PRAKASH CHANDRA SAHU 673994.11 L1

23 MAHESWAR PRADHAN 673994.11 L1