Annual Maintenance and Repair works To GHC Qtrs. (108 Unit) At Madhuban Area

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 31-May-2023 12:47 PM Tender Title: Annual Maintenance and Repair works To GHC Qtrs. (108 Unit) At Madhuban Area Tender ID: 2023_MoS_750324_1

Tender Inviting Authority: Executive Engineer, R&B Division

Name of Work:Annual Maintenance & Repair works To GHC Qtrs. (108 Unit) At Madhuban Area

Contract No: CE/R&B /Accts-58/22

SCHEDULE OF WORK / ITEM(S)

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

1.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-07AAECC3829J1ZK) 3454391.79 1.00 3488935.71 Thirty Four Lakh Eighty Eight Thousand Nine Hundred and Thirty Five

2.00 BIBEKANANDA MOHAPATRA(GSTN-21AZFPM5360D3ZQ) 3454391.79 -15.00 2936233.02 Twenty Nine Lakh Thirty Six Thousand Two Hundred and Thirty Three

3.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 3454391.79 -15.00 2936233.02 Twenty Nine Lakh Thirty Six Thousand Two Hundred and Thirty Three

4.00 JISHU KRISHNA NAYAK(GSTN-21AYBPN7369J1Z7) 3454391.79 -15.00 2936233.02 Twenty Nine Lakh Thirty Six Thousand Two Hundred and Thirty Three

5.00 PRAKASH KUMAR SAMAL(GSTN-21AVHPS3122M1ZL) 3454391.79 -37.37 2163485.58 Twenty One Lakh Sixty Three Thousand Four Hundred and Eighty Five

6.00 Anil Kumar Dhal(GSTN-21AGOPD9708N1Z2) 3454391.79 -15.00 2936233.02 Twenty Nine Lakh Thirty Six Thousand Two Hundred and Thirty Three

7.00 SAINATH ENGINEERING AND CONSTRUCTION(GSTN-21AHXPM7509A1ZE) 3454391.79 -15.00 2936233.02 Twenty Nine Lakh Thirty Six Thousand Two Hundred and Thirty Three

8.00 Baishnab Charan Nayak(GSTN-21AAVPN1976F1ZG) 3454391.79 -33.38 2301315.81 Twenty Three Lakh One Thousand Three Hundred and Fifteen

9.00 Abhimanyu Kar(GSTN-21ADHPK6304R1ZE) 3454391.79 -34.41 2265735.58 Twenty Two Lakh Sixty Five Thousand Seven Hundred and Thirty Five

10.00 RASHMI RANJAN SWAIN(GSTN-21AVUPS4497E1Z1) 3454391.79 -28.65 2464708.54 Twenty Four Lakh Sixty Four Thousand Seven Hundred and Eight

11.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 3454391.79 -15.00 2936233.02 Twenty Nine Lakh Thirty Six Thousand Two Hundred and Thirty Three

12.00 M/s.P K Industries(GSTN-NA) 3454391.79 -15.00 2936233.02 Twenty Nine Lakh Thirty Six Thousand Two Hundred and Thirty Three

Lowest Amount Quoted BY: PRAKASH KUMAR SAMAL(2163485.58)

BOQ Summary Details Tender Title: Annual Maintenance and Repair works To GHC Qtrs. (108 Unit) At Madhuban Area Tender ID: 2023_MoS_750324_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAKASH KUMAR SAMAL 2163485.58 L1

2 Abhimanyu Kar 2265735.58 L2

3 Baishnab Charan Nayak 2301315.81 L3

4 RASHMI RANJAN SWAIN 2464708.54 L4

5 M/s.P K Industries 2936233.02 L5

6 Anil Kumar Dhal 2936233.02 L5

7 SAINATH ENGINEERING AND CONSTRUCTION 2936233.02 L5

8 RANJIT KUMAR NAYAK 2936233.02 L5

9 BIBEKANANDA MOHAPATRA 2936233.02 L5

10 SHIV SHAKTI INFRASTRUCTURE 2936233.02 L5

11 JISHU KRISHNA NAYAK 2936233.02 L5

12 CIS GLOBAL INFRATECH PVT LTD 3488935.71 L6