Repair and renovation of Board of Revenue Office building, Cuttack for the year 2022-23 (Inside painting works and Video conference hall at 1st floor)

eProcurement System Government of Odisha Created By: Parsuram Sahu Created Date/Time: 26-Oct-2022 12:42 PM Tender Title: Repair and renovation of Board of Revenue Office building, Cuttack for the year 2022-23 (Inside painting works and Video conference hall at 1st floor) Tender ID: 2022_EICCL_82153_1

Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK

Name of Work: Repair and renovation of Board of Revenue Office building, Cuttack for the year 2022-23 (Inside painting works & Video Conference hall at 1st floor)

Contract No: E.E. CTC(R&B)-29 of 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMESH KUMAR SINGH(GSTN-21CQFPS0665A2Z9) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

2.00 RHOBOS MINERALS PRIVATE LIMITED(GSTN-21AAICR7027F1ZM) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

3.00 BIBHU PRASAD SAHOO(GSTN-21FWYPS6535K1ZM) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

4.00 SAUDAMINI MOHAPATRA(GSTN-21GBNPM3648Q1ZX) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

5.00 HEMANTA KUMAR MALLIK(GSTN-21AMHPM5397D1Z3) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

6.00 RBD CONSTRUCTIONS PRIVATE LIMITED.(GSTN-21AAJCR1760L1ZC) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

7.00 PRASANNA KUMAR SAHU(GSTN-21CDQPS0234P2Z5) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

8.00 JAGANNATH HEMBRAM(GSTN-21ANCPH0261R1Z5) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

9.00 GOLAKHA CHANDRA RATH(GSTN-21AVTPR0681A1ZP) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

10.00 RAKESH KUMAR SAHOO(GSTN-21FOQPS6455Q1ZV) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

11.00 SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS(GSTN-21AITPD4797N3ZJ) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

12.00 ANITAMANJARI SWAIN(GSTN-21FNPPS8911F1ZO) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

13.00 SAINATH ENGINEERING AND CONSTRUCTION(GSTN-21AHXPM7509A1ZE) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

14.00 AJIT KUMAR BAL(GSTN-21ADWPB7651B3ZR) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

15.00 SUNIL NANDA(GSTN-21BIPPN6517F1Z9) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

16.00 AJAYA KUMAR BISWAL(GSTN-21AGHPB8224G1ZX) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

17.00 PRADYUMNA KUMAR ROUT(GSTN-21AGOPR7430D1Z1) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

18.00 LISA SAMANTARAY(GSTN-21FZXPS4456M2ZC) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

19.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

20.00 PRATISH RANJAN SAHOO(GSTN-NA) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

21.00 NARENDRA KUMAR BAL(GSTN-NA) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

22.00 SUDHIR KUMAR MALLICK(GSTN-NA) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

23.00 NITIN KUMAR PRADHAN(GSTN-NA) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

24.00 RASHMI ROY(GSTN-NA) 4877331.84 -14.99 4146219.80 Fourty One Lakh Fourty Six Thousand Two Hundred and Ninteen

Lowest Amount Quoted BY: RAMESH KUMAR SINGH,RHOBOS MINERALS PRIVATE LIMITED,BIBHU PRASAD SAHOO,SAUDAMINI MOHAPATRA,HEMANTA KUMAR MALLIK,RBD CONSTRUCTIONS PRIVATE LIMITED.,RASHMI ROY,NARENDRA KUMAR BAL,PRASANNA KUMAR SAHU,JAGANNATH HEMBRAM,GOLAKHA CHANDRA RATH,RAKESH KUMAR SAHOO,SUDHIR KUMAR MALLICK,SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS,ANITAMANJARI SWAIN,SAINATH ENGINEERING AND CONSTRUCTION,AJIT KUMAR BAL,SUNIL NANDA,AJAYA KUMAR BISWAL,NITIN KUMAR PRADHAN,PRADYUMNA KUMAR ROUT,PRATISH RANJAN SAHOO,LISA SAMANTARAY,DEBASHISH DAS(4146219.80)

BOQ Summary Details Tender Title: Repair and renovation of Board of Revenue Office building, Cuttack for the year 2022-23 (Inside painting works and Video conference hall at 1st floor) Tender ID: 2022_EICCL_82153_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMESH KUMAR SINGH 4146219.80 L1

2 RHOBOS MINERALS PRIVATE LIMITED 4146219.80 L1

3 BIBHU PRASAD SAHOO 4146219.80 L1

4 SAUDAMINI MOHAPATRA 4146219.80 L1

5 HEMANTA KUMAR MALLIK 4146219.80 L1

6 RBD CONSTRUCTIONS PRIVATE LIMITED. 4146219.80 L1

7 RASHMI ROY 4146219.80 L1

8 NARENDRA KUMAR BAL 4146219.80 L1

9 PRASANNA KUMAR SAHU 4146219.80 L1

10 JAGANNATH HEMBRAM 4146219.80 L1

11 GOLAKHA CHANDRA RATH 4146219.80 L1

12 RAKESH KUMAR SAHOO 4146219.80 L1

13 SUDHIR KUMAR MALLICK 4146219.80 L1

14 SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS 4146219.80 L1

15 ANITAMANJARI SWAIN 4146219.80 L1

16 SAINATH ENGINEERING AND CONSTRUCTION 4146219.80 L1

17 AJIT KUMAR BAL 4146219.80 L1

18 SUNIL NANDA 4146219.80 L1

19 AJAYA KUMAR BISWAL 4146219.80 L1

20 NITIN KUMAR PRADHAN 4146219.80 L1

21 PRADYUMNA KUMAR ROUT 4146219.80 L1

22 PRATISH RANJAN SAHOO 4146219.80 L1

23 LISA SAMANTARAY 4146219.80 L1

24 DEBASHISH DAS 4146219.80 L1