S/R to Administrative Block (Pathology, Pharmocology, Anatomy Deptt and Cadaver hall) such as providing fitting and fixing of MS Angle-Channel trusses, cement plastering and painting work at MKCG Medical College and Hospital, Berhampur

eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 19-May-2023 03:16 PM Tender Title: S/R to Administrative Block (Pathology, Pharmocology, Anatomy Deptt and Cadaver hall) such as providing fitting and fixing of MS Angle-Channel trusses, cement plastering and painting work at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_13

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

Name of Work: S/R to Administrative Block (Pathology, Pharmocology, Anatomy Deptt & Cadaver hall) such as providing fitting & fixing of MS Angle / Channel trusses, cement plastering and painting 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 BABULA SETHI(GSTN-21DXEPS0136M1ZH) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

2.00 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

3.00 PRADEEP KUMAR BEHERA(GSTN-21APCPB3297F1ZE) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

4.00 Rashmita Panda(GSTN-21AMQPP4256R2Z9) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

5.00 Sudhansu Kumar Panda(GSTN-21AMSPP0424C1ZF) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

6.00 Sunil Kumar Padhy(GSTN-21BFPPP7212G1ZI) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

7.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

8.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

9.00 Subhasis Panigrahy(GSTN-21CQWPP3337H1ZJ) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

10.00 Santosh Kumar Sahu(GSTN-21BNYPS9834A1ZL) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

11.00 SRIKANT MOHANTY(GSTN-21FWMPM3923H1ZH) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

12.00 Lingaraj Sabat(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

13.00 ADIKANDA SABAT(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

14.00 Ranjan Kumar Sabat(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

15.00 DEBASIS PATRA(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

16.00 DEBASIS SAHU(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

17.00 Sasmita Bishoyi(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

18.00 SUNIL KUMAR SAHU(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

19.00 Basudev Panda(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

20.00 RAKESH KUMAR PATRO(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

21.00 SWARNA GANGA DEV(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

22.00 Akshya Kumar Sahu(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

23.00 SARATHI NAHAK(GSTN-NA) 3057940.33 -9.99 2752452.09 Twenty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Two

24.00 BUDHIMANTA NAHAK(GSTN-NA) 3057940.33 -14.99 2599555.08 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Five

Lowest Amount Quoted BY: BABULA SETHI,G Kamaraju Reddy,PRADEEP KUMAR BEHERA,Rashmita Panda,Sasmita Bishoyi,Lingaraj Sabat,Ranjan Kumar Sabat,Sudhansu Kumar Panda,Sunil Kumar Padhy,Radharani Panda,Basudev Panda,SESHADEV PATRO,RAKESH KUMAR PATRO,SUNIL KUMAR SAHU,Akshya Kumar Sahu,Subhasis Panigrahy,Santosh Kumar Sahu,SWARNA GANGA DEV,ADIKANDA SABAT,DEBASIS SAHU,BUDHIMANTA NAHAK,DEBASIS PATRA,SRIKANT MOHANTY(2599555.08)

BOQ Summary Details Tender Title: S/R to Administrative Block (Pathology, Pharmocology, Anatomy Deptt and Cadaver hall) such as providing fitting and fixing of MS Angle-Channel trusses, cement plastering and painting work at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRIKANT MOHANTY 2599555.08 L1

2 G Kamaraju Reddy 2599555.08 L1

3 PRADEEP KUMAR BEHERA 2599555.08 L1

4 Rashmita Panda 2599555.08 L1

5 Sasmita Bishoyi 2599555.08 L1

6 Lingaraj Sabat 2599555.08 L1

7 Ranjan Kumar Sabat 2599555.08 L1

8 BABULA SETHI 2599555.08 L1

9 Sudhansu Kumar Panda 2599555.08 L1

10 Sunil Kumar Padhy 2599555.08 L1

11 Radharani Panda 2599555.08 L1

12 Basudev Panda 2599555.08 L1

13 SESHADEV PATRO 2599555.08 L1

14 RAKESH KUMAR PATRO 2599555.08 L1

15 SUNIL KUMAR SAHU 2599555.08 L1

16 Akshya Kumar Sahu 2599555.08 L1

17 Subhasis Panigrahy 2599555.08 L1

18 Santosh Kumar Sahu 2599555.08 L1

19 SWARNA GANGA DEV 2599555.08 L1

20 ADIKANDA SABAT 2599555.08 L1

21 DEBASIS SAHU 2599555.08 L1

22 BUDHIMANTA NAHAK 2599555.08 L1

23 DEBASIS PATRA 2599555.08 L1

24 SARATHI NAHAK 2752452.09 L2