Repair and Renovation to P.G Hostel (G plus 4) such as providing inside and outside painting and site Development work at MKCG Medical College and Hospital, Berhampur

eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 19-May-2023 12:55 PM Tender Title: Repair and Renovation to P.G Hostel (G plus 4) such as providing inside and outside painting and site Development work at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_8

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

Name of Work: Repair & Renovation to P.G Hostel (G+4) such as providing inside & outside painting and site Development 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) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

2.00 PRADEEP KUMAR BEHERA(GSTN-21APCPB3297F1ZE) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

3.00 Sandeep Kumar Panda(GSTN-21DJAPP5341B1ZU) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

4.00 SASMITA SABAT(GSTN-21MJOPS9771B1ZM) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

5.00 Rabindranath Dash(GSTN-21BADPD3733R1ZR) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

6.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

7.00 Rashmita Pradhan(GSTN-21CPQPP8922M1Z7) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

8.00 Sudhansu Kumar Panda(GSTN-21AMSPP0424C1ZF) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

9.00 SUDAM PADHY(GSTN-21AMIPP4159P2ZJ) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

10.00 SURJYA KANTI PADHI(GSTN-21CYCPP6329R1ZW) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

11.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

12.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

13.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

14.00 ASHUTOSH(GSTN-21AWJPA2415J2Z2) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

15.00 SARATHI NAHAK(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

16.00 ARATI PANDA(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

17.00 PRAKASH CHANDRA SAHU(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

18.00 DEBABRATA SAHU(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

19.00 ANIL KUMAR PATRO(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

20.00 KHIROD CHANDRA SAHU(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

21.00 Ranjan Kumar Sabat(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

22.00 Bharati Kumari Sahu(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

23.00 Lingaraj Sabat(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

24.00 Kedar Kumar Sahu(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

25.00 SANDA BIJAYA KUMAR DORA(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

26.00 ADIKANDA SABAT(GSTN-NA) 921832.21 -14.99 783649.56 Seven Lakh Eighty Three Thousand Six Hundred and Fourty Nine

Lowest Amount Quoted BY: G Kamaraju Reddy,PRADEEP KUMAR BEHERA,Sandeep Kumar Panda,SASMITA SABAT,Rabindranath Dash,Kedar Kumar Sahu,Lingaraj Sabat,SESHADEV PATRO,Ranjan Kumar Sabat,SARATHI NAHAK,Rashmita Pradhan,Sudhansu Kumar Panda,SUDAM PADHY,SURJYA KANTI PADHI,ANIL KUMAR PATRO,DEBABRATA SAHU,Radharani Panda,PRAMOD KUMAR DASH,ARATI PANDA,SIBA RAM SAHU,Bharati Kumari Sahu,SANDA BIJAYA KUMAR DORA,ASHUTOSH,KHIROD CHANDRA SAHU,ADIKANDA SABAT,PRAKASH CHANDRA SAHU(783649.56)

BOQ Summary Details Tender Title: Repair and Renovation to P.G Hostel (G plus 4) such as providing inside and outside painting and site Development work at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G Kamaraju Reddy 783649.56 L1

2 PRADEEP KUMAR BEHERA 783649.56 L1

3 Sandeep Kumar Panda 783649.56 L1

4 SASMITA SABAT 783649.56 L1

5 Rabindranath Dash 783649.56 L1

6 Kedar Kumar Sahu 783649.56 L1

7 Lingaraj Sabat 783649.56 L1

8 SESHADEV PATRO 783649.56 L1

9 Ranjan Kumar Sabat 783649.56 L1

10 SARATHI NAHAK 783649.56 L1

11 Rashmita Pradhan 783649.56 L1

12 Sudhansu Kumar Panda 783649.56 L1

13 SUDAM PADHY 783649.56 L1

14 SURJYA KANTI PADHI 783649.56 L1

15 ANIL KUMAR PATRO 783649.56 L1

16 DEBABRATA SAHU 783649.56 L1

17 Radharani Panda 783649.56 L1

18 PRAMOD KUMAR DASH 783649.56 L1

19 ARATI PANDA 783649.56 L1

20 SIBA RAM SAHU 783649.56 L1

21 Bharati Kumari Sahu 783649.56 L1

22 SANDA BIJAYA KUMAR DORA 783649.56 L1

23 ASHUTOSH 783649.56 L1

24 KHIROD CHANDRA SAHU 783649.56 L1

25 ADIKANDA SABAT 783649.56 L1

26 PRAKASH CHANDRA SAHU 783649.56 L1