Repair and Renovation of Armory Building and Administrative Building at 3rd IR BN, Kalinga Nagar for the year 2022-23 in the district of Jajpur

eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 06-Feb-2023 03:57 PM Tender Title: Repair and Renovation of Armory Building and Administrative Building at 3rd IR BN, Kalinga Nagar for the year 2022-23 in the district of Jajpur Tender ID: 2023_CERWI_85389_4

Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, JAJPUR

Name of Work :- Repair & Renovation of Armory Building & Administrative Building at 3rd IR BN, Kalinga Nagar for the year 2022-23 in the district of Jajpur

Contract No: Online 15 JJPT 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIPAK KUMAR RANA(GSTN-21CFFPR7991B1ZD) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

2.00 BIRAKISHORE MUKHI(GSTN-21BPGPM5994H1ZM) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

3.00 M/S JITENDRA KUMAR BRAHMA(GSTN-21ANDPB7747F1ZE) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

4.00 MAHIM RANJAN SAHOO(GSTN-21BBMPS5592K1Z2) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

5.00 PRADEEP MALLIK(GSTN-21DXTPM8851A1ZB) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

6.00 GOKULANANDA SAHOO(GSTN-21CDZPS7119C1ZA) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

7.00 ARCHANA PRIYADARSHINI SAMAL(GSTN-NA) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

8.00 SAI ENTERPRISES(GSTN-NA) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

9.00 PRASANNA ROUT(GSTN-NA) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

10.00 SWARAJ PRASAD MUDULI(GSTN-NA) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

11.00 SANTOSH KUMAR DHAL(GSTN-NA) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

12.00 PRAMOD KUMAR SAHU(GSTN-NA) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

13.00 RASHMITA PRADHAN(GSTN-NA) 336468.130 -7.230 312141.480 Three Lakh Tweleve Thousand One Hundred and Fourty One

14.00 SUSANTA KUMAR MALLIK(GSTN-NA) 336468.130 -14.990 286031.560 Two Lakh Eighty Six Thousand Thirty One

Lowest Amount Quoted BY: SAI ENTERPRISES,ARCHANA PRIYADARSHINI SAMAL,DIPAK KUMAR RANA,SANTOSH KUMAR DHAL,BIRAKISHORE MUKHI,M/S JITENDRA KUMAR BRAHMA,SUSANTA KUMAR MALLIK,MAHIM RANJAN SAHOO,SWARAJ PRASAD MUDULI,PRADEEP MALLIK,PRAMOD KUMAR SAHU,GOKULANANDA SAHOO,PRASANNA ROUT(286031.560)

BOQ Summary Details Tender Title: Repair and Renovation of Armory Building and Administrative Building at 3rd IR BN, Kalinga Nagar for the year 2022-23 in the district of Jajpur Tender ID: 2023_CERWI_85389_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRASANNA ROUT 286031.560 L1

2 ARCHANA PRIYADARSHINI SAMAL 286031.560 L1

3 DIPAK KUMAR RANA 286031.560 L1

4 SANTOSH KUMAR DHAL 286031.560 L1

5 BIRAKISHORE MUKHI 286031.560 L1

6 M/S JITENDRA KUMAR BRAHMA 286031.560 L1

7 SUSANTA KUMAR MALLIK 286031.560 L1

8 MAHIM RANJAN SAHOO 286031.560 L1

9 SWARAJ PRASAD MUDULI 286031.560 L1

10 PRADEEP MALLIK 286031.560 L1

11 PRAMOD KUMAR SAHU 286031.560 L1

12 SAI ENTERPRISES 286031.560 L1

13 GOKULANANDA SAHOO 286031.560 L1

14 RASHMITA PRADHAN 312141.480 L2