Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2025-26

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 28-Jul-2025 04:34 PM Tender Title: Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2025-26 Tender ID: 2025_MoS_864449_1

Tender Inviting Authority: Executive Engineer, Roads & Building Division

Name of Work: Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 & BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2025-26

Contract No: CE/R&B /Accts-04/25/163

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 AM CONSTRUCTION AND ENGINEERING (GSTN-21AVEPM9873E1ZH) BID ID -3232241 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

2.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3232825 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

3.00 Nilamani Swain (GSTN-21AXCPS6539D1ZM) BID ID -3233366 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

4.00 BASUDEV CONSTRUCTION (GSTN-21BNLPP4544F1Z2) BID ID -3233442 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

5.00 SKL SECURITY & MANAGEMENT SERVICES PVT LTD (GSTN-21AAWCS6322A1ZL) BID ID -3233464 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

6.00 Manoj Kumar Nayak (GSTN-21ADGPN7985G1ZQ) BID ID -3233698 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

7.00 Pramod Kumar Nayak (GSTN-21AAKPN4266H1ZQ) BID ID -3233771 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

8.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3234247 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

9.00 Padmanav Lenka (GSTN-21ABEPL9028L1ZL) BID ID -3234700 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

10.00 ARADHYA ENGINEERING AND CONSTRUCTION (GSTN-21AWFPR2584K1ZA) BID ID -3235439 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

11.00 M/S PRAVAKARA SAHOO (GSTN-21CCGPS2176B2ZX) BID ID -3238408 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

12.00 MS MAA BASULAI CONSTRUCTION (GSTN-21AAXFM1408R1ZF) BID ID -3241086 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

13.00 M/s. Jay Jagannath Enterprises (GSTN-21CNIPS3725D1Z8) BID ID -3243171 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

14.00 LAXMIDHAR ROUT (GSTN-NA) BID ID -3238036 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

15.00 BIJAY KUMAR BEHERA (GSTN-NA) BID ID -3240476 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

16.00 M/S A.P CONSTRUCTION (GSTN-NA) BID ID -3240964 7489464.00 0.00 7489464.00 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Sixty Four

Lowest Amount Quoted BY: AM CONSTRUCTION AND ENGINEERING,Manas Ranjan Pal,Nilamani Swain,BASUDEV CONSTRUCTION,SKL SECURITY & MANAGEMENT SERVICES PVT LTD,Manoj Kumar Nayak ,Pramod Kumar Nayak,M/s.SAI SHREYASI CONSTRUCTION,Padmanav Lenka,ARADHYA ENGINEERING AND CONSTRUCTION,LAXMIDHAR ROUT,M/S PRAVAKARA SAHOO,BIJAY KUMAR BEHERA,M/S A.P CONSTRUCTION,MS MAA BASULAI CONSTRUCTION,M/s. Jay Jagannath Enterprises(7489464.00)

BOQ Summary Details Tender Title: Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2025-26 Tender ID: 2025_MoS_864449_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AM CONSTRUCTION AND ENGINEERING (BID ID -3232241) 7489464.00 L1

2 Manas Ranjan Pal (BID ID -3232825) 7489464.00 L1

3 Nilamani Swain (BID ID -3233366) 7489464.00 L1

4 BASUDEV CONSTRUCTION (BID ID -3233442) 7489464.00 L1

5 SKL SECURITY & MANAGEMENT SERVICES PVT LTD (BID ID -3233464) 7489464.00 L1

6 Manoj Kumar Nayak (BID ID -3233698) 7489464.00 L1

7 Pramod Kumar Nayak (BID ID -3233771) 7489464.00 L1

8 M/s.SAI SHREYASI CONSTRUCTION (BID ID -3234247) 7489464.00 L1

9 Padmanav Lenka (BID ID -3234700) 7489464.00 L1

10 ARADHYA ENGINEERING AND CONSTRUCTION (BID ID -3235439) 7489464.00 L1

11 LAXMIDHAR ROUT (BID ID -3238036) 7489464.00 L1

12 M/S PRAVAKARA SAHOO (BID ID -3238408) 7489464.00 L1

13 BIJAY KUMAR BEHERA (BID ID -3240476) 7489464.00 L1

14 M/S A.P CONSTRUCTION (BID ID -3240964) 7489464.00 L1

15 MS MAA BASULAI CONSTRUCTION (BID ID -3241086) 7489464.00 L1

16 M/s. Jay Jagannath Enterprises (BID ID -3243171) 7489464.00 L1