Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2023-24

eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 31-May-2023 12:15 PM Tender Title: Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2023-24 Tender ID: 2023_MoS_750318_1

Tender Inviting Authority: Executive Engineer, Roads & Building Division

Name of Work: Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 & BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2023-24

Contract No: CE/R&B /Accts-80/22

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIBEKANANDA MOHAPATRA(GSTN-21AZFPM5360D3ZQ) 4601355.00 2.45 4714088.20 Fourty Seven Lakh Fourteen Thousand Eighty Eight

2.00 Gyana Ranjan Mohanty(GSTN-21AIVPM6793MIZC) 4601355.00 0.00 4601355.00 Fourty Six Lakh One Thousand Three Hundred and Fifty Five

3.00 ARADHYA ENGINEERING AND CONSTRUCTION(GSTN-21AWFPR2584K1ZA) 4601355.00 0.00 4601355.00 Fourty Six Lakh One Thousand Three Hundred and Fifty Five

4.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 4601355.00 .66 4631723.94 Fourty Six Lakh Thirty One Thousand Seven Hundred and Twenty Three

5.00 BISWESWAR ROUT SECURITY AGENCY(GSTN-21ACVPR9982R1Z5) 4601355.00 2.75 4727892.26 Fourty Seven Lakh Twenty Seven Thousand Eight Hundred and Ninty Two

6.00 JISHU KRISHNA NAYAK(GSTN-21AYBPN7369J1Z7) 4601355.00 3.20 4748598.36 Fourty Seven Lakh Fourty Eight Thousand Five Hundred and Ninty Eight

7.00 Kulamani Nayak(GSTN-21ADXPN3103H1ZP) 4601355.00 0.00 4601355.00 Fourty Six Lakh One Thousand Three Hundred and Fifty Five

8.00 SRI DHARANI ENTERPRISES(GSTN-NA) 4601355.00 0.00 4601355.00 Fourty Six Lakh One Thousand Three Hundred and Fifty Five

9.00 DIBYASHREE AGENCY(GSTN-NA) 4601355.00 2.10 4697983.46 Fourty Six Lakh Ninty Seven Thousand Nine Hundred and Eighty Three

10.00 M/s.P K Industries(GSTN-NA) 4601355.00 7.33 4938634.32 Fourty Nine Lakh Thirty Eight Thousand Six Hundred and Thirty Four

11.00 AB CONTRACTORS(GSTN-NA) 4601355.00 0.00 4601355.00 Fourty Six Lakh One Thousand Three Hundred and Fifty Five

Lowest Amount Quoted BY: Gyana Ranjan Mohanty,ARADHYA ENGINEERING AND CONSTRUCTION,Kulamani Nayak,SRI DHARANI ENTERPRISES,AB CONTRACTORS(4601355.00)

BOQ Summary Details Tender Title: Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2023-24 Tender ID: 2023_MoS_750318_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI DHARANI ENTERPRISES 4601355.00 L1

2 Gyana Ranjan Mohanty 4601355.00 L1

3 ARADHYA ENGINEERING AND CONSTRUCTION 4601355.00 L1

4 Kulamani Nayak 4601355.00 L1

5 AB CONTRACTORS 4601355.00 L1

6 M/s.SAI SHREYASI CONSTRUCTION 4631723.94 L2

7 DIBYASHREE AGENCY 4697983.46 L3

8 BIBEKANANDA MOHAPATRA 4714088.20 L4

9 BISWESWAR ROUT SECURITY AGENCY 4727892.26 L5

10 JISHU KRISHNA NAYAK 4748598.36 L6

11 M/s.P K Industries 4938634.32 L7