Repair and Renovation of Armory Building and Administrative Building at 3rd IR BN, Kalinga Nagar for the year 2022-23 in the district of Jajpur

eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 06-Feb-2023 04:13 PM Tender Title: Repair and Renovation of Armory Building and Administrative Building at 3rd IR BN, Kalinga Nagar for the year 2022-23 in the district of Jajpur Tender ID: 2023_CERWI_85389_5

Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, JAJPUR

Name of Work :- Repair & Renovation of Administrative Building at 3rd IR BN, Kalinga Nagar for the year 2022-23 in the district of Jajpur

Contract No: Online 15 JJPT 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIPAK KUMAR RANA(GSTN-21CFFPR7991B1ZD) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

2.00 PRAKASH KUMAR DASH(GSTN-21AEYPD9195F2Z3) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

3.00 M/S JITENDRA KUMAR BRAHMA(GSTN-21ANDPB7747F1ZE) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

4.00 BIRAKISHORE MUKHI(GSTN-21BPGPM5994H1ZM) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

5.00 MAHIM RANJAN SAHOO(GSTN-21BBMPS5592K1Z2) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

6.00 MOJAHEED ALI KHAN(GSTN-21BJFPK8335P1ZV) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

7.00 PRADEEP MALLIK(GSTN-21DXTPM8851A1ZB) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

8.00 SWARAJ PRASAD MUDULI(GSTN-NA) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

9.00 PRASANNA ROUT(GSTN-NA) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

10.00 SAI ENTERPRISES(GSTN-NA) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

11.00 M/S JMJ ENTERPRISES(GSTN-NA) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

12.00 ARCHANA PRIYADARSHINI SAMAL(GSTN-NA) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

13.00 SANTOSH KUMAR DHAL(GSTN-NA) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

14.00 SUSANTA KUMAR MALLIK(GSTN-NA) 168101.400 -14.990 142903.000 One Lakh Fourty Two Thousand Nine Hundred and Three

Lowest Amount Quoted BY: ARCHANA PRIYADARSHINI SAMAL,SAI ENTERPRISES,DIPAK KUMAR RANA,SANTOSH KUMAR DHAL,PRAKASH KUMAR DASH,M/S JITENDRA KUMAR BRAHMA,BIRAKISHORE MUKHI,MAHIM RANJAN SAHOO,MOJAHEED ALI KHAN,SWARAJ PRASAD MUDULI,M/S JMJ ENTERPRISES,PRADEEP MALLIK,SUSANTA KUMAR MALLIK,PRASANNA ROUT(142903.000)

BOQ Summary Details Tender Title: Repair and Renovation of Armory Building and Administrative Building at 3rd IR BN, Kalinga Nagar for the year 2022-23 in the district of Jajpur Tender ID: 2023_CERWI_85389_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARCHANA PRIYADARSHINI SAMAL 142903.000 L1

2 SAI ENTERPRISES 142903.000 L1

3 DIPAK KUMAR RANA 142903.000 L1

4 SANTOSH KUMAR DHAL 142903.000 L1

5 PRAKASH KUMAR DASH 142903.000 L1

6 M/S JITENDRA KUMAR BRAHMA 142903.000 L1

7 BIRAKISHORE MUKHI 142903.000 L1

8 MAHIM RANJAN SAHOO 142903.000 L1

9 MOJAHEED ALI KHAN 142903.000 L1

10 SWARAJ PRASAD MUDULI 142903.000 L1

11 M/S JMJ ENTERPRISES 142903.000 L1

12 PRADEEP MALLIK 142903.000 L1

13 SUSANTA KUMAR MALLIK 142903.000 L1

14 PRASANNA ROUT 142903.000 L1