Annual repair and maintenance to the PPT Hospital for the year 2021-22

eProcurement System Government of India Created By: SUSANTA KUMAR SETHY Created Date/Time: 15-Sep-2021 12:24 PM Tender Title: Annual repair and maintenance to the PPT Hospital for the year 2021-22 Tender ID: 2021_MoS_644770_1

Tender Inviting Authority: EE,BC Division,PPT

Name of Work: Annual repair and maintenance to the PPT Hospital for the year 2021-22

TCN No. CE/BC/Accts-16/2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 AM CONSTRUCTION AND ENGINEERING(GSTN-21AVEPM9873E1ZH) 1436627.88 -33.75 951765.97 Nine Lakh Fifty One Thousand Seven Hundred and Sixty Five

2.00 M/s.R P CONSTRUCTION(GSTN-21DPNPP3709E1ZZ) 1436627.88 -30.00 1005639.52 Ten Lakh Five Thousand Six Hundred and Thirty Nine

3.00 M/S PARTHA SARATHI ENTERPRISES(GSTN-21AANFP4031F2ZM) 1436627.88 -26.66 1053622.89 Ten Lakh Fifty Three Thousand Six Hundred and Twenty Two

4.00 NAYAK ENGINEERING WORKSHOP(GSTN-21AHIPN1884G1ZE) 1436627.88 -33.95 948892.71 Nine Lakh Fourty Eight Thousand Eight Hundred and Ninty Two

5.00 SAINATH ENGINEERING AND CONSTRUCTION(GSTN-21AHXPM7509A1ZE) 1436627.88 -29.93 1006645.16 Ten Lakh Six Thousand Six Hundred and Fourty Five

6.00 DIONYSUS ENGINEERING(GSTN-21EWTPP8317L1ZT) 1436627.88 -25.00 1077470.91 Ten Lakh Seventy Seven Thousand Four Hundred and Seventy

7.00 BHASKAR CHANDRA SAHOO(GSTN-21APKPS3043L1ZS) 1436627.88 -28.21 1031355.16 Ten Lakh Thirty One Thousand Three Hundred and Fifty Five

8.00 MAMUNI ENTERPRISES(GSTN-21DCAPB3301L1ZE) 1436627.88 -27.50 1041555.21 Ten Lakh Fourty One Thousand Five Hundred and Fifty Five

9.00 M/s.Ranjan Kumar Kar(GSTN-21ADIPK2957R1Z2) 1436627.88 -27.99 1034515.74 Ten Lakh Thirty Four Thousand Five Hundred and Fifteen

10.00 TAPANA KUMAR KHUNTIA(GSTN-21ANYPK2741H3ZU) 1436627.88 -33.67 952915.27 Nine Lakh Fifty Two Thousand Nine Hundred and Fifteen

11.00 ALISHA INFRASTRUCTURE(GSTN-21ALEPM0998G3Z3) 1436627.88 -20.88 1136659.98 Eleven Lakh Thirty Six Thousand Six Hundred and Fifty Nine

12.00 DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED(GSTN-21AAECD1699K1ZJ) 1436627.88 -15.00 1221133.70 Tweleve Lakh Twenty One Thousand One Hundred and Thirty Three

13.00 SARCHAK ELECTRICAL AND ELECTRONICS PRIVATE LIMITED(GSTN-21ABBCS5237N1Z9) 1436627.88 -12.00 1264232.53 Tweleve Lakh Sixty Four Thousand Two Hundred and Thirty Two

14.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 1436627.88 -28.99 1020149.46 Ten Lakh Twenty Thousand One Hundred and Fourty Nine

15.00 AJIT KUMAR MOHANTY(GSTN-NA) 1436627.88 -25.20 1074597.65 Ten Lakh Seventy Four Thousand Five Hundred and Ninty Seven

16.00 M/s.Shreya Construction and Supplier(GSTN-NA) 1436627.88 -36.12 917717.89 Nine Lakh Seventeen Thousand Seven Hundred and Seventeen

17.00 M/S BABA BUDHESWAR CONSTRUCTION(GSTN-NA) 1436627.88 -15.56 1213088.58 Tweleve Lakh Thirteen Thousand Eighty Eight

18.00 BORKAR CONSTRUCTIONS(GSTN-NA) 1436627.88 -20.00 1149302.30 Eleven Lakh Fourty Nine Thousand Three Hundred and Two

19.00 SNEHA RANJAN BISWAL(GSTN-NA) 1436627.88 -26.63 1054053.88 Ten Lakh Fifty Four Thousand Fifty Three

20.00 M/S MANORAMA ENGINEERING WORKS(GSTN-NA) 1436627.88 -31.52 983802.77 Nine Lakh Eighty Three Thousand Eight Hundred and Two

21.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 1436627.88 14.99 1651978.40 Sixteen Lakh Fifty One Thousand Nine Hundred and Seventy Eight

22.00 Jagannath Barik(GSTN-NA) 1436627.88 -6.09 1349137.24 Thirteen Lakh Fourty Nine Thousand One Hundred and Thirty Seven

23.00 M/S SANGRAM KISHORE MALLA(GSTN-NA) 1436627.88 -27.56 1040693.24 Ten Lakh Fourty Thousand Six Hundred and Ninty Three

24.00 DEBAJYOTI MILLENNIUM PVT LTD(GSTN-NA) 1436627.88 -25.50 1070287.77 Ten Lakh Seventy Thousand Two Hundred and Eighty Seven

25.00 M/s.S.S.B. ENTERPRISES(GSTN-NA) 1436627.88 -9.00 1307331.37 Thirteen Lakh Seven Thousand Three Hundred and Thirty One

26.00 HIRANYA SAMANTRAY(GSTN-NA) 1436627.88 -29.09 1018712.83 Ten Lakh Eighteen Thousand Seven Hundred and Tweleve

Lowest Amount Quoted BY: M/s.Shreya Construction and Supplier(917717.89)

BOQ Summary Details Tender Title: Annual repair and maintenance to the PPT Hospital for the year 2021-22 Tender ID: 2021_MoS_644770_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s.Shreya Construction and Supplier 917717.89 L1

2 NAYAK ENGINEERING WORKSHOP 948892.71 L2

3 AM CONSTRUCTION AND ENGINEERING 951765.97 L3

4 TAPANA KUMAR KHUNTIA 952915.27 L4

5 M/S MANORAMA ENGINEERING WORKS 983802.77 L5

6 M/s.R P CONSTRUCTION 1005639.52 L6

7 SAINATH ENGINEERING AND CONSTRUCTION 1006645.16 L7

8 HIRANYA SAMANTRAY 1018712.83 L8

9 RANJIT KUMAR NAYAK 1020149.46 L9

10 BHASKAR CHANDRA SAHOO 1031355.16 L10

11 M/s.Ranjan Kumar Kar 1034515.74 L11

12 M/S SANGRAM KISHORE MALLA 1040693.24 L12

13 MAMUNI ENTERPRISES 1041555.21 L13

14 M/S PARTHA SARATHI ENTERPRISES 1053622.89 L14

15 SNEHA RANJAN BISWAL 1054053.88 L15

16 DEBAJYOTI MILLENNIUM PVT LTD 1070287.77 L16

17 AJIT KUMAR MOHANTY 1074597.65 L17

18 DIONYSUS ENGINEERING 1077470.91 L18

19 ALISHA INFRASTRUCTURE 1136659.98 L19

20 BORKAR CONSTRUCTIONS 1149302.30 L20

21 M/S BABA BUDHESWAR CONSTRUCTION 1213088.58 L21

22 DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED 1221133.70 L22

23 SARCHAK ELECTRICAL AND ELECTRONICS PRIVATE LIMITED 1264232.53 L23

24 M/s.S.S.B. ENTERPRISES 1307331.37 L24

25 Jagannath Barik 1349137.24 L25

26 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1651978.40 L26