Outsourcing the operation of mechanical truck tyre washing system at Gate No.3 for a period of 1(One) year

eProcurement System Government of India Created By: SUSANTA KUMAR SETHY Created Date/Time: 21-Apr-2021 11:24 AM Tender Title: Outsourcing the operation of mechanical truck tyre washing system at Gate No.3 for a period of 1(One) year Tender ID: 2021_MoS_624343_1

Tender Inviting Authority: Executive Engineer, BCDivn.

Name of Work:Outsourcing the operation of mechanical truck tyre washing system at Gate No.3 for a period of 1(One) year

Contract No: CE/BC/ACCTS-59/2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 NIRANJAN SAHOO(GSTN-21AGAPS4040E1Z1) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

2.00 M/s.Abha Engineering and Construction(GSTN-21AANFA6820H1ZP) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

3.00 MS MAA BASULAI CONSTRUCTION(GSTN-21AAXFM1408R1ZF) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

4.00 M/S PRADIPTA KUMAR DASMOHAPATRA(GSTN-21AJKPD2537J1ZI) 1973513.16 2.75 2027784.77 Twenty Lakh Twenty Seven Thousand Seven Hundred and Eighty Four

5.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 1973513.16 14.99 2269342.78 Twenty Two Lakh Sixty Nine Thousand Three Hundred and Fourty Two

6.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 1973513.16 4.89 2070017.95 Twenty Lakh Seventy Thousand Seventeen

7.00 Manoj Kumar Nayak (GSTN-21ADGPN7985G1ZQ) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

8.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 1973513.16 1.66 2006273.48 Twenty Lakh Six Thousand Two Hundred and Seventy Three

9.00 Pramod Kumar Nayak(GSTN-21AAKPN4266H1ZQ) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

10.00 SJTS INTERNATIONAL PRIVATE LIMITED(GSTN-09ABACS2945Q1ZP) 1973513.16 1.50 2003115.86 Twenty Lakh Three Thousand One Hundred and Fifteen

11.00 Bidyadhar Swain(GSTN-21AUQPS2620A1Z2) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

12.00 M/s.R P CONSTRUCTION(GSTN-21DPNPP3709E1ZZ) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

13.00 OKILA SWAIN(GSTN-21BGWPS5145P1ZJ) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

14.00 Gyana Ranjan Mohanty(GSTN-21AIVPM6793MIZC) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

15.00 M/S RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B1ZJ) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

16.00 M/S BHAIRAB CHARAN SWAIN(GSTN-21AAGFB2378C1Z0) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

17.00 RASHMI RANJAN SWAIN(GSTN-21AVUPS4497E1Z1) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

18.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

19.00 MAA MANGALA ICE PLANT(GSTN-NA) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

20.00 AJIT KUMAR MOHANTY(GSTN-NA) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

21.00 SRI DHARANI ENTERPRISES(GSTN-NA) 1973513.16 5.00 2072188.82 Twenty Lakh Seventy Two Thousand One Hundred and Eighty Eight

22.00 M/S A.P.CONSTRUCTION(GSTN-NA) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

23.00 Baikunathnath Nayak(GSTN-NA) 1973513.16 6.40 2099818.00 Twenty Lakh Ninty Nine Thousand Eight Hundred and Eighteen

24.00 NRUSINGH CHARAN ROUT(GSTN-NA) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

25.00 HIRANYA SAMANTRAY(GSTN-NA) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

26.00 Jagannath Barik(GSTN-NA) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

27.00 Utkal Engineers(GSTN-NA) 1973513.16 0.00 1973513.16 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirteen

Lowest Amount Quoted BY: NIRANJAN SAHOO,HIRANYA SAMANTRAY,M/s.Abha Engineering and Construction,AJIT KUMAR MOHANTY,MS MAA BASULAI CONSTRUCTION,MAA MANGALA ICE PLANT,Utkal Engineers,Manoj Kumar Nayak ,Pramod Kumar Nayak,Bidyadhar Swain,M/s.R P CONSTRUCTION,OKILA SWAIN,NRUSINGH CHARAN ROUT,Gyana Ranjan Mohanty,M/S RAMESH CHANDRA MOHANTY,M/S BHAIRAB CHARAN SWAIN,RASHMI RANJAN SWAIN,SUBRAT KUMAR BEHURA,Jagannath Barik,M/S A.P.CONSTRUCTION(1973513.16)

BOQ Summary Details Tender Title: Outsourcing the operation of mechanical truck tyre washing system at Gate No.3 for a period of 1(One) year Tender ID: 2021_MoS_624343_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRANJAN SAHOO 1973513.16 L1

2 HIRANYA SAMANTRAY 1973513.16 L1

3 M/s.Abha Engineering and Construction 1973513.16 L1

4 AJIT KUMAR MOHANTY 1973513.16 L1

5 MS MAA BASULAI CONSTRUCTION 1973513.16 L1

6 Gyana Ranjan Mohanty 1973513.16 L1

7 M/S RAMESH CHANDRA MOHANTY 1973513.16 L1

8 M/S BHAIRAB CHARAN SWAIN 1973513.16 L1

9 RASHMI RANJAN SWAIN 1973513.16 L1

10 SUBRAT KUMAR BEHURA 1973513.16 L1

11 Jagannath Barik 1973513.16 L1

12 M/S A.P.CONSTRUCTION 1973513.16 L1

13 MAA MANGALA ICE PLANT 1973513.16 L1

14 Utkal Engineers 1973513.16 L1

15 Manoj Kumar Nayak 1973513.16 L1

16 Pramod Kumar Nayak 1973513.16 L1

17 Bidyadhar Swain 1973513.16 L1

18 M/s.R P CONSTRUCTION 1973513.16 L1

19 OKILA SWAIN 1973513.16 L1

20 NRUSINGH CHARAN ROUT 1973513.16 L1

21 SJTS INTERNATIONAL PRIVATE LIMITED 2003115.86 L2

22 M/s.SAI SHREYASI CONSTRUCTION 2006273.48 L3

23 M/S PRADIPTA KUMAR DASMOHAPATRA 2027784.77 L4

24 M/s.Bula Bilash Construction 2070017.95 L5

25 SRI DHARANI ENTERPRISES 2072188.82 L6

26 Baikunathnath Nayak 2099818.00 L7

27 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 2269342.78 L8