Repair of 1000MT Godown and construction of boundary wall for 1000MT Godown at Dhenkanal

eProcurement System Government of Odisha Created By: Deepa Nayak Created Date/Time: 18-Oct-2021 05:32 PM Tender Title: Repair of 1000MT Godown and construction of boundary wall for 1000MT Godown at Dhenkanal Tender ID: 2021_OSCMF_71445_3

Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.

Name of Work:Repair of 1000MT Godown & construction of boundary wall for 1000MT Godown at Dhenkanal

Contract No: MARKFED-08/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Prakash Kumar Sethi(GSTN-21CJUPS5740Q2Z9) 3013093.04 -9.99 2712085.01 Twenty Seven Lakh Tweleve Thousand Eighty Five

2.00 SANJIB KUMAR BEHERA(GSTN-21AHIPB3379E1ZS) 3013093.04 -14.99 2561430.36 Twenty Five Lakh Sixty One Thousand Four Hundred and Thirty

3.00 rabindra kumar sethy(GSTN-21BPZPS4937P1ZR) 3013093.04 -9.99 2712085.01 Twenty Seven Lakh Tweleve Thousand Eighty Five

4.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 3013093.04 -14.99 2561430.36 Twenty Five Lakh Sixty One Thousand Four Hundred and Thirty

5.00 Santosh Kumar Bhatta(GSTN-21ALUPB4714F2ZF) 3013093.04 -7.99 2772346.87 Twenty Seven Lakh Seventy Two Thousand Three Hundred and Fourty Six

6.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 3013093.04 -14.99 2561430.36 Twenty Five Lakh Sixty One Thousand Four Hundred and Thirty

7.00 PARAMANANDA PUROHIT(GSTN-21AEKPP8966N2ZN) 3013093.04 -6.50 2817241.96 Twenty Eight Lakh Seventeen Thousand Two Hundred and Fourty One

8.00 CHINTAMANI SAMAL(GSTN-21BMKPS0680P1ZK) 3013093.04 -6.60 2814228.86 Twenty Eight Lakh Fourteen Thousand Two Hundred and Twenty Eight

9.00 PRANGYA PARAMITA MOHANTY(GSTN-21CBVPM5037P1Z0) 3013093.04 -14.99 2561430.36 Twenty Five Lakh Sixty One Thousand Four Hundred and Thirty

10.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 3013093.04 -14.99 2561430.36 Twenty Five Lakh Sixty One Thousand Four Hundred and Thirty

11.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 3013093.04 -14.99 2561430.36 Twenty Five Lakh Sixty One Thousand Four Hundred and Thirty

12.00 GOPAL CHARAN BEHERA(GSTN-NA) 3013093.04 -10.60 2693705.14 Twenty Six Lakh Ninty Three Thousand Seven Hundred and Five

13.00 MAHABIR CONSTRUCTIONS(GSTN-NA) 3013093.04 -14.99 2561430.36 Twenty Five Lakh Sixty One Thousand Four Hundred and Thirty

14.00 NIRANJAN PRUSTY(GSTN-NA) 3013093.04 -14.99 2561430.36 Twenty Five Lakh Sixty One Thousand Four Hundred and Thirty

15.00 SANJAYA KUMAR GOUDA(GSTN-NA) 3013093.04 -14.99 2561430.36 Twenty Five Lakh Sixty One Thousand Four Hundred and Thirty

Lowest Amount Quoted BY: SANJAYA KUMAR GOUDA,SANJIB KUMAR BEHERA,SIBARAM MALLIK,KABINDRA DHAL,MAHABIR CONSTRUCTIONS,PRANGYA PARAMITA MOHANTY,NIRANJAN PRUSTY,RAMA CHANDRA SAHU,PRAVAT KUMAR BISWAL(2561430.36)

BOQ Summary Details Tender Title: Repair of 1000MT Godown and construction of boundary wall for 1000MT Godown at Dhenkanal Tender ID: 2021_OSCMF_71445_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAVAT KUMAR BISWAL 2561430.36 L1

2 KABINDRA DHAL 2561430.36 L1

3 MAHABIR CONSTRUCTIONS 2561430.36 L1

4 PRANGYA PARAMITA MOHANTY 2561430.36 L1

5 NIRANJAN PRUSTY 2561430.36 L1

6 RAMA CHANDRA SAHU 2561430.36 L1

7 SANJAYA KUMAR GOUDA 2561430.36 L1

8 SANJIB KUMAR BEHERA 2561430.36 L1

9 SIBARAM MALLIK 2561430.36 L1

10 GOPAL CHARAN BEHERA 2693705.14 L2

11 Prakash Kumar Sethi 2712085.01 L3

12 rabindra kumar sethy 2712085.01 L3

13 Santosh Kumar Bhatta 2772346.87 L4

14 CHINTAMANI SAMAL 2814228.86 L5

15 PARAMANANDA PUROHIT 2817241.96 L6