Improvement of Water Supply system of M.C.H wing at D.H.H. Khordha

eProcurement System Government of Odisha Created By: BIRANCHI NARAYAN PRADHAN Created Date/Time: 23-Jul-2021 01:28 PM Tender Title: Improvement of Water Supply system of M.C.H wing at D.H.H. Khordha Tender ID: 2021_PHEO_69584_1

Tender Inviting Authority: Superintending Engineer, P.H. Division, Bhubaneswar

Name of Work: Improvement of Water Supply system of M.C.H wing at D.H.H. Khordha

Contract No: EEPHBBSR-15/2021-22 DTD.30.06.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUSANTA NAYAK(GSTN-21ABWPN5091P1ZU) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

2.00 RAKESH KUMAR JENA(GSTN-21AIQPJ4664D1ZD) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

3.00 M/S HARA ENGINEERING WORKS(GSTN-21AAJPO2906L1ZQ) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

4.00 M/S SMALL ENGINEERING AND CONSTRUCTION(GSTN-21ACEPO3931G2ZY) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

5.00 MIHIR KUMAR MOHANTY(GSTN-21APZPM3274N2ZQ) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

6.00 SRI ASHWINEE KUMAR MOHANTY(GSTN-21AUYPM5872E2Z7) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

7.00 SIBA PRASAD BHOI(GSTN-21CAFPB8197Q1Z8) 2630707.396 -8.100 2417620.097 Twenty Four Lakh Seventeen Thousand Six Hundred and Twenty

8.00 GOPINATH SAHOO(GSTN-21BZNPS2514J1ZA) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

9.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

10.00 HEMANTA KUMAR BEHERA(GSTN-21AKOPB0608B1Z3) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

11.00 SUDARSAN DAS(GSTN-21AHSPD1066E1ZS) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

12.00 HARA PRASAD TRIPATHY(GSTN-21APMPT1930K1ZR) 2630707.396 -9.900 2370267.364 Twenty Three Lakh Seventy Thousand Two Hundred and Sixty Seven

13.00 ASHI ENGINEERING PROP. SASANKA SEKHAR SENAPATI(GSTN-NA) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

14.00 Mahaveer Enterprises(GSTN-NA) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

15.00 Encoms(GSTN-NA) 2630707.396 -14.990 2236364.357 Twenty Two Lakh Thirty Six Thousand Three Hundred and Sixty Four

Lowest Amount Quoted BY: SUSANTA NAYAK,RAKESH KUMAR JENA,M/S HARA ENGINEERING WORKS,M/S SMALL ENGINEERING AND CONSTRUCTION,MIHIR KUMAR MOHANTY,SRI ASHWINEE KUMAR MOHANTY,Mahaveer Enterprises,ASHI ENGINEERING PROP. SASANKA SEKHAR SENAPATI,GOPINATH SAHOO,SUKANT KUMAR MOHANTY,HEMANTA KUMAR BEHERA,SUDARSAN DAS,Encoms(2236364.357)

BOQ Summary Details Tender Title: Improvement of Water Supply system of M.C.H wing at D.H.H. Khordha Tender ID: 2021_PHEO_69584_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Encoms 2236364.357 L1

2 RAKESH KUMAR JENA 2236364.357 L1

3 M/S HARA ENGINEERING WORKS 2236364.357 L1

4 M/S SMALL ENGINEERING AND CONSTRUCTION 2236364.357 L1

5 MIHIR KUMAR MOHANTY 2236364.357 L1

6 SRI ASHWINEE KUMAR MOHANTY 2236364.357 L1

7 Mahaveer Enterprises 2236364.357 L1

8 ASHI ENGINEERING PROP. SASANKA SEKHAR SENAPATI 2236364.357 L1

9 SUDARSAN DAS 2236364.357 L1

10 SUSANTA NAYAK 2236364.357 L1

11 GOPINATH SAHOO 2236364.357 L1

12 SUKANT KUMAR MOHANTY 2236364.357 L1

13 HEMANTA KUMAR BEHERA 2236364.357 L1

14 HARA PRASAD TRIPATHY 2370267.364 L2

15 SIBA PRASAD BHOI 2417620.097 L3