ANNUAL MAINTENANCE TO WATER SUPPLY PIPE LINES FROM SUBSTATION SQUARE TO MADHUBAN TOWNSHIP AREA (ONE YEAR)

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 25-Jan-2023 04:59 PM Tender Title: ANNUAL MAINTENANCE TO WATER SUPPLY PIPE LINES FROM SUBSTATION SQUARE TO MADHUBAN TOWNSHIP AREA (ONE YEAR) Tender ID: 2022_MoS_728876_1

Tender Inviting Authority: Executive Engineer, Roads & Building Division

Name of Work: Annual Maintenance to water supply pipe line from Sub-station Square to Madhuban Township area (One year).

Contract No: CE/R&B/Accts-49/22 Time -12 months

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S MAA CHARCHIKA ENGINEERING(GSTN-21BZZPB2375N1ZW) 4122245.72 -15.00 3503908.86 Thirty Five Lakh Three Thousand Nine Hundred and Eight

2.00 Maa Dakhinakali Enterprisers(GSTN-21ABVFM5211H1ZC) 4122245.72 14.99 4740170.35 Fourty Seven Lakh Fourty Thousand One Hundred and Seventy

3.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 4122245.72 -15.00 3503908.86 Thirty Five Lakh Three Thousand Nine Hundred and Eight

4.00 M/S.Parikshita Chuli and Sons(GSTN-21AAPFP0183N1ZZ) 4122245.72 22.00 5029139.78 Fifty Lakh Twenty Nine Thousand One Hundred and Thirty Nine

5.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 4122245.72 5.00 4328358.01 Fourty Three Lakh Twenty Eight Thousand Three Hundred and Fifty Eight

6.00 Padmanav Lenka(GSTN-21ABEPL9028L1ZL) 4122245.72 -20.61 3272650.88 Thirty Two Lakh Seventy Two Thousand Six Hundred and Fifty

7.00 ARADHYA ENGINEERING AND CONSTRUCTION(GSTN-21AWFPR2584K1ZA) 4122245.72 -6.00 3874910.98 Thirty Eight Lakh Seventy Four Thousand Nine Hundred and Ten

8.00 Jagannath Barik(GSTN-NA) 4122245.72 -14.99 3504321.09 Thirty Five Lakh Four Thousand Three Hundred and Twenty One

Lowest Amount Quoted BY: Padmanav Lenka(3272650.88)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO WATER SUPPLY PIPE LINES FROM SUBSTATION SQUARE TO MADHUBAN TOWNSHIP AREA (ONE YEAR) Tender ID: 2022_MoS_728876_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Padmanav Lenka 3272650.88 L1

2 M/S MAA CHARCHIKA ENGINEERING 3503908.86 L2

3 M/s.Bula Bilash Construction 3503908.86 L2

4 Jagannath Barik 3504321.09 L3

5 ARADHYA ENGINEERING AND CONSTRUCTION 3874910.98 L4

6 SHIV SHAKTI INFRASTRUCTURE 4328358.01 L5

7 Maa Dakhinakali Enterprisers 4740170.35 L6

8 M/S.Parikshita Chuli and Sons 5029139.78 L7