Repair and renovation to office of the Director Physical Plant along with Sub Divisions and Sections at OUAT Bhubaneswar like replacement of A.C. Sheets and Civil repair of outside and inside rooms.

eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 11-May-2023 12:38 PM Tender Title: Repair and renovation to office of the Director Physical Plant along with Sub Divisions and Sections at OUAT Bhubaneswar like replacement of A.C. Sheets and Civil repair of outside and inside rooms. Tender ID: 2023_EICCL_88555_1

Tender Inviting Authority: Superintending Engineer, Bhubaneswar (R&B) Division No.V, Bhubaneswar.

Name of Work:- Repair and renovation to office of the Director Physical Plant along with Sub Divisions and Sections at OUAT Bhubaneswar like replacement of A.C. Sheets and Civil repair of outside and inside rooms.

Contract No: TCN No.01 of 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 mukti kanta rana(GSTN-21AQKPR1052P1ZM) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

2.00 SIDHANTA RAY(GSTN-21ASDPR9812Q2Z6) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

3.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

4.00 ASHWINI KUMAR JENA(GSTN-21CIPPJ6101C1ZU) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

5.00 SUBHRAJIT PRADHAN(GSTN-21DHNPP9507C1ZC) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

6.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

7.00 HARAPRASAD MOHANTY(GSTN-21ATVPM1886E1ZF) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

8.00 AJITA SAHOO(GSTN-21EALPS5885J1Z0) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

9.00 BIKRAM KUMAR BEHARA(GSTN-21AJPPB6859A1ZH) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

10.00 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH(GSTN-NA) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

11.00 RAJESH KUMAR SHARMA(GSTN-NA) 2540582.41 -14.99 2159749.10 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

Lowest Amount Quoted BY: DIPTI RANJAN JENA,mukti kanta rana,SIDHANTA RAY,ASHWINI KUMAR JENA,SUBHRAJIT PRADHAN,M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH,Gopal Prasad Das,HARAPRASAD MOHANTY,BIKRAM KUMAR BEHARA,RAJESH KUMAR SHARMA,AJITA SAHOO(2159749.10)

BOQ Summary Details Tender Title: Repair and renovation to office of the Director Physical Plant along with Sub Divisions and Sections at OUAT Bhubaneswar like replacement of A.C. Sheets and Civil repair of outside and inside rooms. Tender ID: 2023_EICCL_88555_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DIPTI RANJAN JENA 2159749.10 L1

2 mukti kanta rana 2159749.10 L1

3 SIDHANTA RAY 2159749.10 L1

4 ASHWINI KUMAR JENA 2159749.10 L1

5 SUBHRAJIT PRADHAN 2159749.10 L1

6 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH 2159749.10 L1

7 Gopal Prasad Das 2159749.10 L1

8 HARAPRASAD MOHANTY 2159749.10 L1

9 BIKRAM KUMAR BEHARA 2159749.10 L1

10 RAJESH KUMAR SHARMA 2159749.10 L1

11 AJITA SAHOO 2159749.10 L1