Outsourcing the operation of mechanical truck tyre washing system at Gate No.2 for a period of 1 Year

eProcurement System Government of India Created By: SUSANTA KUMAR SETHY Created Date/Time: 19-Jul-2021 11:29 AM Tender Title: Outsourcing the operation of mechanical truck tyre washing system at Gate No.2 for a period of 1 Year Tender ID: 2021_MoS_634587_1

Tender Inviting Authority: EE,BC Division,PPT

Name of Work: Outsourcing the operation of mechanical truck tyre washing system at Gate No.2 for a period of 1 year.

Contract No: CE/BC/Accts-17/2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S PARTHA SARATHI ENTERPRISES(GSTN-21AANFP4031F2ZM) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

2.00 AM CONSTRUCTION AND ENGINEERING(GSTN-21AVEPM9873E1ZH) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

3.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

4.00 SUCHI CONSTRUCTIONS PRIVATE LIMITED(GSTN-21AAWCS0235Q1ZW) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

5.00 Bidyadhar Swain(GSTN-21AUQPS2620A1Z2) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

6.00 OKILA SWAIN(GSTN-21BGWPS5145P1ZJ) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

7.00 NRUSINGH CHARAN ROUT(GSTN-21CGSPR9891N1Z6) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

8.00 Manoj Kumar Nayak (GSTN-21ADGPN7985G1ZQ) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

9.00 Pratap Chandra Mohanty(GSTN-21ALCPM4776G2ZG) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

10.00 PRATAP KUMAR NAYAK(GSTN-21ADXPN6410B1ZT) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

11.00 Pramod Kumar Nayak(GSTN-21AAKPN4266H1ZQ) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

12.00 SASIKANTA NAYAK(GSTN-21ADHPN4550A2Z5) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

13.00 NIRANJAN SAHOO(GSTN-21AGAPS4040E1Z1) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

14.00 NIRANJAN JENA(GSTN-21ALZPJ3482D2ZZ) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

15.00 M/S RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B1ZJ) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

16.00 ARUN KUMAR SAHOO(GSTN-21BABPS8027F2Z3) 1992953.16 .84 2009693.97 Twenty Lakh Nine Thousand Six Hundred and Ninty Three

17.00 HIRANYA SAMANTRAY(GSTN-NA) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

18.00 WESTERN MARINE ENGINEERING & WORKS(GSTN-NA) 1992953.16 6.80 2128473.97 Twenty One Lakh Twenty Eight Thousand Four Hundred and Seventy Three

19.00 SRI DHARANI ENTERPRISES(GSTN-NA) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

20.00 Jagannath Barik(GSTN-NA) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

21.00 SARALA TRANSPORT AGENCY(GSTN-NA) 1992953.16 7.00 2132459.88 Twenty One Lakh Thirty Two Thousand Four Hundred and Fifty Nine

22.00 AJIT KUMAR MOHANTY(GSTN-NA) 1992953.16 0.00 1992953.16 Ninteen Lakh Ninty Two Thousand Nine Hundred and Fifty Three

Lowest Amount Quoted BY: M/S PARTHA SARATHI ENTERPRISES,AJIT KUMAR MOHANTY,AM CONSTRUCTION AND ENGINEERING,HIRANYA SAMANTRAY,M/s.SAI SHREYASI CONSTRUCTION,SUCHI CONSTRUCTIONS PRIVATE LIMITED,Bidyadhar Swain,OKILA SWAIN,NRUSINGH CHARAN ROUT,Manoj Kumar Nayak ,Pratap Chandra Mohanty,PRATAP KUMAR NAYAK,Pramod Kumar Nayak,SASIKANTA NAYAK,NIRANJAN SAHOO,NIRANJAN JENA,SRI DHARANI ENTERPRISES,M/S RAMESH CHANDRA MOHANTY,Jagannath Barik(1992953.16)

BOQ Summary Details Tender Title: Outsourcing the operation of mechanical truck tyre washing system at Gate No.2 for a period of 1 Year Tender ID: 2021_MoS_634587_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Jagannath Barik 1992953.16 L1

2 AJIT KUMAR MOHANTY 1992953.16 L1

3 AM CONSTRUCTION AND ENGINEERING 1992953.16 L1

4 HIRANYA SAMANTRAY 1992953.16 L1

5 M/s.SAI SHREYASI CONSTRUCTION 1992953.16 L1

6 SUCHI CONSTRUCTIONS PRIVATE LIMITED 1992953.16 L1

7 Bidyadhar Swain 1992953.16 L1

8 OKILA SWAIN 1992953.16 L1

9 NRUSINGH CHARAN ROUT 1992953.16 L1

10 Manoj Kumar Nayak 1992953.16 L1

11 Pratap Chandra Mohanty 1992953.16 L1

12 PRATAP KUMAR NAYAK 1992953.16 L1

13 SRI DHARANI ENTERPRISES 1992953.16 L1

14 M/S RAMESH CHANDRA MOHANTY 1992953.16 L1

15 M/S PARTHA SARATHI ENTERPRISES 1992953.16 L1

16 Pramod Kumar Nayak 1992953.16 L1

17 SASIKANTA NAYAK 1992953.16 L1

18 NIRANJAN SAHOO 1992953.16 L1

19 NIRANJAN JENA 1992953.16 L1

20 ARUN KUMAR SAHOO 2009693.97 L2

21 WESTERN MARINE ENGINEERING & WORKS 2128473.97 L3

22 SARALA TRANSPORT AGENCY 2132459.88 L4