Annual Maintenance Contract Electrical for Repair Maintenance of Residential Area Academic Area and Hall Area in NIT Rourkela

eProcurement System Government of India Created By: RAJESH KUMAR SAHOO Created Date/Time: 25-Feb-2022 12:24 PM Tender Title: Annual Maintenance Contract Electrical for Repair Maintenance of Residential Area Academic Area and Hall Area in NIT Rourkela Tender ID: 2021_NITRK_658491_1

Tender Inviting Authority: Registrar, NIT Rourkela

Name of Work: Annual maintenance contract (Electrical) for Repair/ Maintenance of residential area, academic area & hall area in NIT, Rourkela

Contract No: NITR/EM/OT/EP/21-22/05 Date: 18/11/2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. B.K. GIRI(GSTN-21ADVPG2777Q1ZT) 14999999.80 -18.50 12225000.00 One Crore Twenty Two Lakh Twenty Five Thousand

2.00 DEEPSIKHA ENTERPRISES(GSTN-21ADOPH8167N1Z1) 14999999.80 -24.20 11370000.00 One Crore Thirteen Lakh Seventy Thousand

3.00 M/S. Perfect Electricals(GSTN-21AWIPS9194H3ZZ) 14999999.80 -9.99 13501500.00 One Crore Thirty Five Lakh One Thousand Five Hundred

4.00 M/S PRAKASH ELECTRICALS(GSTN-21ACOPN1327M1ZJ) 14999999.80 0.00 15000000.00 One Crore Fifty Lakh

5.00 M/s PARIDA BROTHERS(GSTN-21AEOPD8301B1Z8) 14999999.80 -5.50 14175000.00 One Crore Fourty One Lakh Seventy Five Thousand

6.00 BRM Infrastructures Pvt Ltd(GSTN-21AADCB0250F1ZK) 14999999.80 11.00 16650000.00 One Crore Sixty Six Lakh Fifty Thousand

7.00 M/S SAHOO ENTERPRISES(GSTN-21ADJPS5835M1Z4) 14999999.80 -7.55 13867500.00 One Crore Thirty Eight Lakh Sixty Seven Thousand Five Hundred

8.00 Sanjukta Nayak(GSTN-NA) 14999999.80 -1.00 14850000.00 One Crore Fourty Eight Lakh Fifty Thousand

9.00 M/S. JUPITER ENGINEERS(GSTN-NA) 14999999.80 -15.00 12750000.00 One Crore Twenty Seven Lakh Fifty Thousand

10.00 hindusthan electric company(GSTN-NA) 14999999.80 -10.01 13498500.00 One Crore Thirty Four Lakh Ninty Eight Thousand Five Hundred

11.00 PROGRESSIVE ENGINEERS AND ASSOCIATES(GSTN-NA) 14999999.80 12.00 16800000.00 One Crore Sixty Eight Lakh

12.00 M/s. Ajay Kumar Das(GSTN-NA) 14999999.80 -8.50 13725000.00 One Crore Thirty Seven Lakh Twenty Five Thousand

13.00 DS ASSOCIATES(GSTN-NA) 14999999.80 -2.30 14655000.00 One Crore Fourty Six Lakh Fifty Five Thousand

14.00 GOLAP KESHARI CHAINI(GSTN-NA) 14999999.80 -7.20 13920000.00 One Crore Thirty Nine Lakh Twenty Thousand

Lowest Amount Quoted BY: DEEPSIKHA ENTERPRISES(11370000.00)

BOQ Summary Details Tender Title: Annual Maintenance Contract Electrical for Repair Maintenance of Residential Area Academic Area and Hall Area in NIT Rourkela Tender ID: 2021_NITRK_658491_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEEPSIKHA ENTERPRISES 11370000.00 L1

3 M/S. JUPITER ENGINEERS 12750000.00 L3

4 hindusthan electric company 13498500.00 L4

5 M/S. Perfect Electricals 13501500.00 L5

6 M/s. Ajay Kumar Das 13725000.00 L6

7 M/S SAHOO ENTERPRISES 13867500.00 L7

8 GOLAP KESHARI CHAINI 13920000.00 L8

9 M/s PARIDA BROTHERS 14175000.00 L9

10 DS ASSOCIATES 14655000.00 L10

11 Sanjukta Nayak 14850000.00 L11

12 M/S PRAKASH ELECTRICALS 15000000.00 L12

13 BRM Infrastructures Pvt Ltd 16650000.00 L13

14 PROGRESSIVE ENGINEERS AND ASSOCIATES 16800000.00 L14