Repair and Renovation to LHV Training School such as site development work (Drain, Compound wall and Paver Block) and inside and outside painting of Building at MKCG Medical College and Hospital, Berhampur.

eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 18-May-2023 05:08 PM Tender Title: Repair and Renovation to LHV Training School such as site development work (Drain, Compound wall and Paver Block) and inside and outside painting of Building at MKCG Medical College and Hospital, Berhampur. Tender ID: 2023_EICCL_88925_2

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

Name of Work: Repair & Renovation to LHV Training School such as site development work (Drain, Compound wall & Paver Block) and inside & outside painting of Building 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 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

2.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

3.00 Rashmita Pradhan(GSTN-21CPQPP8922M1Z7) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

4.00 SURJYA KANTI PADHI(GSTN-21CYCPP6329R1ZW) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

5.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

6.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

7.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

8.00 MANOJ KUMAR MUKHI(GSTN-21EQNPM6388A1ZQ) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

9.00 NILANCHAL DASH(GSTN-21ANLPD6044R1ZR) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

10.00 DIPTI KUMARI MOHANTY(GSTN-21HETPM9081M1ZL) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

11.00 JAGANNATH SAHU(GSTN-21JGDPS7594R1Z9) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

12.00 Sasmita Bishoyi(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

13.00 Lingaraj Sabat(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

14.00 Sarathi Panda(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

15.00 B RAKESH PATRA(GSTN-NA) 406758.99 -9.99 366123.77 Three Lakh Sixty Six Thousand One Hundred and Twenty Three

16.00 Bharati Kumari Sahu(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

17.00 ARATI PANDA(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

18.00 SANDA BIJAYA KUMAR DORA(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

19.00 ANIL KUMAR PATRO(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

20.00 SARATHI NAHAK(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

21.00 G. BABULA DORA(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

22.00 ADIKANDA SABAT(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

23.00 SARAT KUMAR HATI(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

24.00 PITAMBAR NAHAK(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

25.00 DEBABRATA SAHU(GSTN-NA) 406758.99 -14.99 345785.82 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Five

Lowest Amount Quoted BY: G Kamaraju Reddy,PITAMBAR NAHAK,ANIL KUMAR PATRO,Sasmita Bishoyi,Lingaraj Sabat,SESHADEV PATRO,SARATHI NAHAK,Rashmita Pradhan,G. BABULA DORA,SURJYA KANTI PADHI,DEBABRATA SAHU,Sarathi Panda,Radharani Panda,ARATI PANDA,PRAMOD KUMAR DASH,SIBA RAM SAHU,Bharati Kumari Sahu,SANDA BIJAYA KUMAR DORA,MANOJ KUMAR MUKHI,SARAT KUMAR HATI,ADIKANDA SABAT,NILANCHAL DASH,DIPTI KUMARI MOHANTY,JAGANNATH SAHU(345785.82)

BOQ Summary Details Tender Title: Repair and Renovation to LHV Training School such as site development work (Drain, Compound wall and Paver Block) and inside and outside painting of Building at MKCG Medical College and Hospital, Berhampur. Tender ID: 2023_EICCL_88925_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAGANNATH SAHU 345785.82 L1

2 PITAMBAR NAHAK 345785.82 L1

3 ANIL KUMAR PATRO 345785.82 L1

4 Sasmita Bishoyi 345785.82 L1

5 Lingaraj Sabat 345785.82 L1

6 SESHADEV PATRO 345785.82 L1

7 SARATHI NAHAK 345785.82 L1

8 Rashmita Pradhan 345785.82 L1

9 G. BABULA DORA 345785.82 L1

10 SURJYA KANTI PADHI 345785.82 L1

11 DEBABRATA SAHU 345785.82 L1

12 Sarathi Panda 345785.82 L1

13 Radharani Panda 345785.82 L1

14 ARATI PANDA 345785.82 L1

15 PRAMOD KUMAR DASH 345785.82 L1

16 SIBA RAM SAHU 345785.82 L1

17 Bharati Kumari Sahu 345785.82 L1

18 SANDA BIJAYA KUMAR DORA 345785.82 L1

19 MANOJ KUMAR MUKHI 345785.82 L1

20 SARAT KUMAR HATI 345785.82 L1

21 ADIKANDA SABAT 345785.82 L1

22 G Kamaraju Reddy 345785.82 L1

23 NILANCHAL DASH 345785.82 L1

24 DIPTI KUMARI MOHANTY 345785.82 L1

25 B RAKESH PATRA 366123.77 L2