Repair and Renovation to Ladies Hostel-4 such as inside and outside painting of Building and paver block at MKCG Medical College and Hospital, Berhampur

eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 19-May-2023 02:34 PM Tender Title: Repair and Renovation to Ladies Hostel-4 such as inside and outside painting of Building and paver block at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_11

Tender Inviting Authority: SUPERINTENDING ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR

Name of Work: Repair & Renovation to Ladies Hostel-4 such as inside & outside painting of Building and paver block at MKCG Medical College & Hospital, Berhampur

Contract No: S.E. (R&B) GM-I-BAM - 03 /2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

2.00 Ajaya Kumar Patra(GSTN-21AKPPP0129E1ZI) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

3.00 Y UDAYA KUMAR(GSTN-21BXDPK7181F1ZO) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

4.00 Rashmita Panda(GSTN-21AMQPP4256R2Z9) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

5.00 SURJYA KANTI PADHI(GSTN-21CYCPP6329R1ZW) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

6.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

7.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

8.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

9.00 Susanta Kumar Panda(GSTN-21BARPP7838R1ZN) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

10.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

11.00 Anil Ranjan Sahu(GSTN-21AZKPS7921D1ZE) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

12.00 AJAYA KUMAR PANIGRAHI(GSTN-21ALUPP7554K1ZF) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

13.00 V Padmaja(GSTN-21ADMPV7056Q1ZP) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

14.00 NILANCHAL DASH(GSTN-21ANLPD6044R1ZR) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

15.00 K NARENDRA KUMAR RAO(GSTN-21BHRPR8291M1ZG) 1043189.87 -9.99 938975.20 Nine Lakh Thirty Eight Thousand Nine Hundred and Seventy Five

16.00 SANTOSH KUMAR MOHARANA(GSTN-21BGMPM2873C1ZL) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

17.00 PANCHANAN SAHU(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

18.00 DEBABRATA SAHU(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

19.00 ANIL KUMAR PATRO(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

20.00 BHARATI KHATAI(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

21.00 Lingaraj Sabat(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

22.00 SARATHI NAHAK(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

23.00 ADIKANDA SABAT(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

24.00 MAHESWAR PRADHAN(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

25.00 ARATI PANDA(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

26.00 PRAKASH CHANDRA SAHU(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

27.00 Bharati Kumari Sahu(GSTN-NA) 1043189.87 -14.99 886815.71 Eight Lakh Eighty Six Thousand Eight Hundred and Fifteen

Lowest Amount Quoted BY: PANCHANAN SAHU,G Kamaraju Reddy,Ajaya Kumar Patra,Y UDAYA KUMAR,Rashmita Panda,Lingaraj Sabat,SARATHI NAHAK,SURJYA KANTI PADHI,ANIL KUMAR PATRO,DEBABRATA SAHU,Radharani Panda,PRAMOD KUMAR DASH,ARATI PANDA,SIBA RAM SAHU,Susanta Kumar Panda,SESHADEV PATRO,Bharati Kumari Sahu,Anil Ranjan Sahu,AJAYA KUMAR PANIGRAHI,V Padmaja,BHARATI KHATAI,ADIKANDA SABAT,NILANCHAL DASH,PRAKASH CHANDRA SAHU,MAHESWAR PRADHAN,SANTOSH KUMAR MOHARANA(886815.71)

BOQ Summary Details Tender Title: Repair and Renovation to Ladies Hostel-4 such as inside and outside painting of Building and paver block at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANTOSH KUMAR MOHARANA 886815.71 L1

2 G Kamaraju Reddy 886815.71 L1

3 Ajaya Kumar Patra 886815.71 L1

4 Y UDAYA KUMAR 886815.71 L1

5 Rashmita Panda 886815.71 L1

6 Lingaraj Sabat 886815.71 L1

7 SARATHI NAHAK 886815.71 L1

8 SURJYA KANTI PADHI 886815.71 L1

9 ANIL KUMAR PATRO 886815.71 L1

10 DEBABRATA SAHU 886815.71 L1

11 Radharani Panda 886815.71 L1

12 PRAMOD KUMAR DASH 886815.71 L1

13 ARATI PANDA 886815.71 L1

14 SIBA RAM SAHU 886815.71 L1

15 Susanta Kumar Panda 886815.71 L1

16 SESHADEV PATRO 886815.71 L1

17 Bharati Kumari Sahu 886815.71 L1

18 Anil Ranjan Sahu 886815.71 L1

19 AJAYA KUMAR PANIGRAHI 886815.71 L1

20 V Padmaja 886815.71 L1

21 BHARATI KHATAI 886815.71 L1

22 ADIKANDA SABAT 886815.71 L1

23 NILANCHAL DASH 886815.71 L1

24 PANCHANAN SAHU 886815.71 L1

25 PRAKASH CHANDRA SAHU 886815.71 L1

26 MAHESWAR PRADHAN 886815.71 L1

27 K NARENDRA KUMAR RAO 938975.20 L2