Repair of processing unit store room Implement shed and boundary wall Such as fixing of MS Pipe trays pre coated galvanized sheet colouring of building of AICRP of Ground nut under OUAT Bhubaneswar

eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 04-Jun-2022 05:45 PM Tender Title: Repair of processing unit store room Implement shed and boundary wall Such as fixing of MS Pipe trays pre coated galvanized sheet colouring of building of AICRP of Ground nut under OUAT Bhubaneswar Tender ID: 2022_OUAT_77001_2

Tender Inviting Authority: DIRECTOR OF PHYSICAL PLANTS, OUAT BHUBANESWAR

Name of Work: Repair of processing unit store room, Implement shed & boundary wall (Such as fixing of M.S. Pipe trays, pre coated galvanized sheet, colouring of building) of AICRP of Ground nut under OUAT, Bhubaneswar.

Contract No: 01/2022-23/Sl.No.02

SCHEDULE OF WORK / ITEM(S)

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

1.00 mukti kanta rana(GSTN-21AQKPR1052P1ZM) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

2.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

3.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

4.00 KISHAN JENA(GSTN-21BQGPJ6544M1ZO) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

5.00 PRAVEEN MOHANTY(GSTN-21BBCPM9198K2Z7) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

6.00 MANORAMA ENTERPRISERS, Prop. SRI ANIRUDHA PRADHAN(GSTN-21ANBPP3073A1ZP) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

7.00 MODERN WINDING AND ELECTRICALS(GSTN-21AALFM6559M1ZS) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

8.00 BISWAJIT SUTAR(GSTN-21EFDPS8402C1ZU) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

9.00 BIPIN BIHARI SUTAR(GSTN-NA) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

10.00 J.B.S. Construction(GSTN-NA) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

11.00 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH(GSTN-NA) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

12.00 NANDITA JENA(GSTN-NA) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

13.00 AJIT RANJAN PANI(GSTN-NA) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

14.00 SABITRI ENTERPRISES PROP. DEEPIKA PANI(GSTN-NA) 1240200.03 -14.99 1054294.05 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Four

Lowest Amount Quoted BY: mukti kanta rana,DIPTI RANJAN JENA,Gopal Prasad Das,NANDITA JENA,KISHAN JENA,PRAVEEN MOHANTY,BIPIN BIHARI SUTAR,MANORAMA ENTERPRISERS, Prop. SRI ANIRUDHA PRADHAN,MODERN WINDING AND ELECTRICALS,J.B.S. Construction,SABITRI ENTERPRISES PROP. DEEPIKA PANI,BISWAJIT SUTAR,M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH,AJIT RANJAN PANI(1054294.05)

BOQ Summary Details Tender Title: Repair of processing unit store room Implement shed and boundary wall Such as fixing of MS Pipe trays pre coated galvanized sheet colouring of building of AICRP of Ground nut under OUAT Bhubaneswar Tender ID: 2022_OUAT_77001_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 mukti kanta rana 1054294.05 L1

2 DIPTI RANJAN JENA 1054294.05 L1

3 Gopal Prasad Das 1054294.05 L1

4 NANDITA JENA 1054294.05 L1

5 KISHAN JENA 1054294.05 L1

6 PRAVEEN MOHANTY 1054294.05 L1

7 BIPIN BIHARI SUTAR 1054294.05 L1

8 MANORAMA ENTERPRISERS, Prop. SRI ANIRUDHA PRADHAN 1054294.05 L1

9 MODERN WINDING AND ELECTRICALS 1054294.05 L1

10 J.B.S. Construction 1054294.05 L1

11 SABITRI ENTERPRISES PROP. DEEPIKA PANI 1054294.05 L1

12 BISWAJIT SUTAR 1054294.05 L1

13 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH 1054294.05 L1

14 AJIT RANJAN PANI 1054294.05 L1