Repair and Renovation of Govt. Polytechnic at Odagaon for the year 2019-20 (Academic and Administrative Block)

eProcurement System Government of Odisha Created By: Tusar Kanta Panda Created Date/Time: 03-Mar-2020 06:06 PM Tender Title: Repair and Renovation of Govt. Polytechnic at Odagaon for the year 2019-20 (Academic and Administrative Block) Tender ID: 2020_EICCL_60137_1

Tender Inviting Authority: Office of the Excutive Engineer , Nayagarh (R&B)Division,Nayagarh

Name of Work: "Repair and Renovation of Govt. Polytechnic at Odagaon for the year 2019-20 (Academic & Administrative Block)."

Contract No: Bid Identification No. E.E Nayagarh(R&B) Division-04/2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 Nil 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

2.00 RAMA CHANDRA PATRA 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

3.00 SUDIPTA KUMAR MOHAPATRA 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

4.00 PRIYARANJAN BHATTA 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

5.00 SOUMYA RANJAN DORA 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

6.00 SUBRAT KUMAR DORA 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

7.00 JIMENDRA KUMAR BEHERA 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

8.00 MANAS KUMAR BEHERA 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

9.00 JAJNAYADATTA KHATEI 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

10.00 RAJESH KUMAR SETHI 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

11.00 NITYANANDA SAHOO 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

12.00 PRABIN KUMAR PATRA 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

13.00 AMIT KUMAR PRUSTY 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

14.00 SUSHANTI RAUTARAY 2173644.47 0.00 2173644.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty Four

Lowest Amount Quoted BY: SUBRAT KUMAR DORA,NITYANANDA SAHOO,SOUMYA RANJAN DORA,Nil,PRABIN KUMAR PATRA,AMIT KUMAR PRUSTY,SUDIPTA KUMAR MOHAPATRA,RAMA CHANDRA PATRA,JAJNAYADATTA KHATEI,MANAS KUMAR BEHERA,PRIYARANJAN BHATTA,JIMENDRA KUMAR BEHERA,SUSHANTI RAUTARAY,RAJESH KUMAR SETHI(2173644.00)

BOQ Summary Details Tender Title: Repair and Renovation of Govt. Polytechnic at Odagaon for the year 2019-20 (Academic and Administrative Block) Tender ID: 2020_EICCL_60137_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBRAT KUMAR DORA 2173644.00 L1

2 NITYANANDA SAHOO 2173644.00 L1

3 SOUMYA RANJAN DORA 2173644.00 L1

5 PRABIN KUMAR PATRA 2173644.00 L1

6 AMIT KUMAR PRUSTY 2173644.00 L1

7 SUDIPTA KUMAR MOHAPATRA 2173644.00 L1

8 RAMA CHANDRA PATRA 2173644.00 L1

9 JAJNAYADATTA KHATEI 2173644.00 L1

10 MANAS KUMAR BEHERA 2173644.00 L1

11 PRIYARANJAN BHATTA 2173644.00 L1

12 JIMENDRA KUMAR BEHERA 2173644.00 L1

13 SUSHANTI RAUTARAY 2173644.00 L1

14 RAJESH KUMAR SETHI 2173644.00 L1