Annual Maintenance and Repair to Water supply, Sanitary installation and Sewage Disposal to Madhuban area for the year 2020-2021

eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 06-May-2021 12:46 PM Tender Title: Annual Maintenance and Repair to Water supply, Sanitary installation and Sewage Disposal to Madhuban area for the year 2020-2021 Tender ID: 2021_MoS_622663_1

Tender Inviting Authority: Executive Engineer, ECM Division

Name of Work:Annual Maintenance and repair to water supply , Sanitary installation & Sewage disposal to Madhuban area for the year 2020-21.

Contract No: CE/ECM/Accts-01/21/129

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 5539398.97 -22.22 4308544.52 Fourty Three Lakh Eight Thousand Five Hundred and Fourty Four

2.00 Kelu Charan Swain (GSTN-21AVUPS4391K2ZU) 5539398.97 -15.00 4708489.12 Fourty Seven Lakh Eight Thousand Four Hundred and Eighty Nine

3.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 5539398.97 -11.01 4929511.14 Fourty Nine Lakh Twenty Nine Thousand Five Hundred and Eleven

4.00 M/s. P N Construction(GSTN-21AAGFP7575H1Z3) 5539398.97 -16.98 4598809.02 Fourty Five Lakh Ninty Eight Thousand Eight Hundred and Nine

5.00 M/s. Jay Jagannath Enterprises(GSTN-21CNIPS3725D1Z8) 5539398.97 -15.00 4708489.12 Fourty Seven Lakh Eight Thousand Four Hundred and Eighty Nine

6.00 NIRANJAN SAHOO(GSTN-21AGAPS4040E1Z1) 5539398.97 -20.13 4424317.96 Fourty Four Lakh Twenty Four Thousand Three Hundred and Seventeen

7.00 PABITRA MOHAN NAYAK(GSTN-21ADTPN1492P2ZV) 5539398.97 -29.50 3905276.27 Thirty Nine Lakh Five Thousand Two Hundred and Seventy Six

8.00 Padmanav Lenka(GSTN-21ABEPL9028L1ZL) 5539398.97 -15.00 4708489.12 Fourty Seven Lakh Eight Thousand Four Hundred and Eighty Nine

9.00 BIPIN PRADHAN(GSTN-21BZYPP5043A2ZE) 5539398.97 -15.00 4708489.12 Fourty Seven Lakh Eight Thousand Four Hundred and Eighty Nine

10.00 RASHMI RANJAN SWAIN(GSTN-21AVUPS4497E1Z1) 5539398.97 -21.75 4334579.69 Fourty Three Lakh Thirty Four Thousand Five Hundred and Seventy Nine

11.00 Hrushikesh Parida(GSTN-NA) 5539398.97 -20.59 4398836.72 Fourty Three Lakh Ninty Eight Thousand Eight Hundred and Thirty Six

Lowest Amount Quoted BY: PABITRA MOHAN NAYAK(3905276.27)

BOQ Summary Details Tender Title: Annual Maintenance and Repair to Water supply, Sanitary installation and Sewage Disposal to Madhuban area for the year 2020-2021 Tender ID: 2021_MoS_622663_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PABITRA MOHAN NAYAK 3905276.27 L1

2 M/s.Bula Bilash Construction 4308544.52 L2

3 RASHMI RANJAN SWAIN 4334579.69 L3

4 Hrushikesh Parida 4398836.72 L4

5 NIRANJAN SAHOO 4424317.96 L5

6 M/s. P N Construction 4598809.02 L6

7 BIPIN PRADHAN 4708489.12 L7

8 Kelu Charan Swain 4708489.12 L7

9 M/s. Jay Jagannath Enterprises 4708489.12 L7

10 Padmanav Lenka 4708489.12 L7

11 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 4929511.14 L8