Providing coloured G.C.I. sheet shed over roof top of D.F.C. Rest House at Burla for the year 2020-21

eProcurement System Government of Odisha Created By: NIRAKAR BISHI Created Date/Time: 04-Mar-2021 11:25 AM Tender Title: Providing coloured G.C.I. sheet shed over roof top of D.F.C. Rest House at Burla for the year 2020-21 Tender ID: 2021_CEBBU_66453_3

Tender Inviting Authority: EXECUTIVE ENGINEER, MAIN DAM DIVISION, BURLA

Name of Work: Providing coloured G.C.I. sheet shed over roof top of D.F.C. Rest House at Burla for the year 2020-21

Contract No: Civil works/

SCHEDULE OF WORK / ITEM(S)

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

1.00 SEEMA VEDI(GSTN-21ADXPV1781B1ZD) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

2.00 M/s. SAVITRI ENTERPRISES, PROPRIETOR-SAVITRI PATTNAIK(GSTN-21BOQPP1627H1ZX) 907417.38 -14.99 771395.52 Seven Lakh Seventy One Thousand Three Hundred and Ninty Five

3.00 PRAVASINI SUNA(GSTN-21ETBPS4556P1Z5) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

4.00 RAJAT KUMAR BHOI(GSTN-21CCWPB7375R1ZR) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

5.00 Uma Shankar Samal(GSTN-21FAHPS7358B1ZO) 907417.38 -5.00 862046.51 Eight Lakh Sixty Two Thousand Fourty Six

6.00 Gopabandhu Swain(GSTN-21BMBPS4190K2ZX) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

7.00 Gangadhar Kanta(GSTN-21BCKPK7043J1ZM) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

8.00 RAM SINGH VEDI(GSTN-21AALPV4102F1Z2) 907417.38 -5.00 862046.51 Eight Lakh Sixty Two Thousand Fourty Six

9.00 PUSPALATA DUTTA(GSTN-21AWLPP2439B1ZV) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

10.00 BINOD KUMAR SAHU(GSTN-21AGLPS2836B1ZO) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

11.00 Ajit Nayak(GSTN-21AVWPN1769L1ZW) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

12.00 Kshiresh Chandra Urma(GSTN-21AHTPU5005H1Z9) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

13.00 AMAN KUMAR DAHANGA(GSTN-21AIUPD6573D1ZB) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

14.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

15.00 Bolli Shyam Babu(GSTN-21ATFPB5794E1ZZ) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

16.00 Pratap Kumar Swain(GSTN-NA) 907417.38 -14.99 771395.52 Seven Lakh Seventy One Thousand Three Hundred and Ninty Five

17.00 SURYA MANI GOCHHAYAT(GSTN-NA) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

18.00 PUSPESH MISHRA(GSTN-NA) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

19.00 Akshaya Kumar Mishra(GSTN-NA) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

20.00 MANAS KUMAR PRADHAN(GSTN-NA) 907417.38 0.00 907417.38 Nine Lakh Seven Thousand Four Hundred and Seventeen

Lowest Amount Quoted BY: M/s. SAVITRI ENTERPRISES, PROPRIETOR-SAVITRI PATTNAIK,Pratap Kumar Swain(771395.52)

BOQ Summary Details Tender Title: Providing coloured G.C.I. sheet shed over roof top of D.F.C. Rest House at Burla for the year 2020-21 Tender ID: 2021_CEBBU_66453_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. SAVITRI ENTERPRISES, PROPRIETOR-SAVITRI PATTNAIK 771395.52 L1

2 Pratap Kumar Swain 771395.52 L1

3 RAM SINGH VEDI 862046.51 L2

4 Uma Shankar Samal 862046.51 L2

5 Gopabandhu Swain 907417.38 L3

6 Gangadhar Kanta 907417.38 L3

7 PUSPALATA DUTTA 907417.38 L3

8 BINOD KUMAR SAHU 907417.38 L3

9 PUSPESH MISHRA 907417.38 L3

10 MANAS KUMAR PRADHAN 907417.38 L3

11 Ajit Nayak 907417.38 L3

12 Kshiresh Chandra Urma 907417.38 L3

13 AMAN KUMAR DAHANGA 907417.38 L3

14 M/s Shree Sai Electrical 907417.38 L3

15 Akshaya Kumar Mishra 907417.38 L3

16 SEEMA VEDI 907417.38 L3

17 Bolli Shyam Babu 907417.38 L3

18 SURYA MANI GOCHHAYAT 907417.38 L3

19 PRAVASINI SUNA 907417.38 L3

20 RAJAT KUMAR BHOI 907417.38 L3