Shifting of Debrises and unwanted materials/scraps, growths from Gate No.01, 02, 03, 04 and North Oil Jetty area

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 22-Feb-2021 04:37 PM Tender Title: Shifting of Debrises and unwanted materials/scraps, growths from Gate No.01, 02, 03, 04 and North Oil Jetty area Tender ID: 2021_MoS_612912_1

Tender Inviting Authority: Executive Engineer, Harbour Works Division No.I, PPT.

Name of Work: Shifting of Debrises and unwanted materials/scraps, growths from Gate No.01, 02, 03, 04 and North Oil Jetty area.

Contract No: CE/HWDI/ACCTS-09/20/39, dtd.29.01.2021.

SCHEDULE OF WORK / ITEM(S)

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

1.00 ARTATRAN MOHANTY(GSTN-21BDCPM7253D1ZZ) 643152.00 -27.95 463391.02 Four Lakh Sixty Three Thousand Three Hundred and Ninty One

2.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 643152.00 13.40 729334.37 Seven Lakh Twenty Nine Thousand Three Hundred and Thirty Four

3.00 SASIKANTA NAYAK(GSTN-21ADHPN4550A2Z5) 643152.00 -29.03 456444.97 Four Lakh Fifty Six Thousand Four Hundred and Fourty Four

4.00 MAA SANTOSHI CONSTRUCTION(GSTN-21ABNFM3895M1ZN) 643152.00 -15.00 546679.20 Five Lakh Fourty Six Thousand Six Hundred and Seventy Nine

5.00 AM CONSTRUCTION AND ENGINEERING(GSTN-21AVEPM9873E1ZH) 643152.00 -15.00 546679.20 Five Lakh Fourty Six Thousand Six Hundred and Seventy Nine

6.00 DILLIP KUMAR PANDA(GSTN-21ARDPP3076B1ZA) 643152.00 -25.35 480112.97 Four Lakh Eighty Thousand One Hundred and Tweleve

7.00 SAINATH ENGINEERING AND CONSTRUCTION(GSTN-21AHXPM7509A1ZE) 643152.00 -15.00 546679.20 Five Lakh Fourty Six Thousand Six Hundred and Seventy Nine

8.00 HARIHAR ROUT(GSTN-21AHOPR1836Q1ZR) 643152.00 -5.96 604820.14 Six Lakh Four Thousand Eight Hundred and Twenty

9.00 PARADEEP MULTIPURPOSE COOPERATIVE SOCIETY(GSTN-21AAIAP2887M1Z3) 643152.00 -25.07 481913.79 Four Lakh Eighty One Thousand Nine Hundred and Thirteen

10.00 DIONYSUS ENGINEERING(GSTN-21EWTPP8317L1ZT) 643152.00 -15.00 546679.20 Five Lakh Fourty Six Thousand Six Hundred and Seventy Nine

11.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 643152.00 -15.00 546679.20 Five Lakh Fourty Six Thousand Six Hundred and Seventy Nine

12.00 Jagannath Barik(GSTN-NA) 643152.00 -28.09 462490.60 Four Lakh Sixty Two Thousand Four Hundred and Ninty

13.00 TRISHNA ENGINEERING WORKS(GSTN-NA) 643152.00 -15.00 546679.20 Five Lakh Fourty Six Thousand Six Hundred and Seventy Nine

14.00 M/s. Magu Charan Nayak(GSTN-NA) 643152.00 -15.00 546679.20 Five Lakh Fourty Six Thousand Six Hundred and Seventy Nine

15.00 RANJAN KUMAR BHUYAN(GSTN-NA) 643152.00 -40.85 380424.41 Three Lakh Eighty Thousand Four Hundred and Twenty Four

16.00 M/S MAA SARALA CONSTRUCTION AND ENGINEERING(GSTN-NA) 643152.00 -15.00 546679.20 Five Lakh Fourty Six Thousand Six Hundred and Seventy Nine

17.00 RAMACHANDI ENTERPRISES(GSTN-NA) 643152.00 -7.00 598131.36 Five Lakh Ninty Eight Thousand One Hundred and Thirty One

Lowest Amount Quoted BY: RANJAN KUMAR BHUYAN(380424.41)

BOQ Summary Details Tender Title: Shifting of Debrises and unwanted materials/scraps, growths from Gate No.01, 02, 03, 04 and North Oil Jetty area Tender ID: 2021_MoS_612912_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RANJAN KUMAR BHUYAN 380424.41 L1

2 SASIKANTA NAYAK 456444.97 L2

3 Jagannath Barik 462490.60 L3

4 ARTATRAN MOHANTY 463391.02 L4

5 DILLIP KUMAR PANDA 480112.97 L5

6 PARADEEP MULTIPURPOSE COOPERATIVE SOCIETY 481913.79 L6

7 TRISHNA ENGINEERING WORKS 546679.20 L7

8 M/S MAA SARALA CONSTRUCTION AND ENGINEERING 546679.20 L7

9 MAA SANTOSHI CONSTRUCTION 546679.20 L7

10 AM CONSTRUCTION AND ENGINEERING 546679.20 L7

11 SAINATH ENGINEERING AND CONSTRUCTION 546679.20 L7

12 M/s. Magu Charan Nayak 546679.20 L7

13 DIONYSUS ENGINEERING 546679.20 L7

14 SUBRAT KUMAR BEHURA 546679.20 L7

15 RAMACHANDI ENTERPRISES 598131.36 L8

16 HARIHAR ROUT 604820.14 L9

17 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 729334.37 L10