Maintenance and Repair to Water supply, Sanitary installation and Sewage Disposal to CISF complex for one year

eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 12-May-2021 11:28 AM Tender Title: Maintenance and Repair to Water supply, Sanitary installation and Sewage Disposal to CISF complex for one year Tender ID: 2021_MoS_625184_1

Tender Inviting Authority: Executive Engineer, ECM Division

Name of Work: Maintenance and repair to Water supply , Sanitary installation & Sewage disposal to CISF Complex for one year .

Contract No: CE/ECM/Accts-06/21/155

SCHEDULE OF WORK / ITEM(S)

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

1.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 1357221.37 9.99 1492807.78 Fourteen Lakh Ninty Two Thousand Eight Hundred and Seven

2.00 ARTATRAN MOHANTY(GSTN-21BDCPM7253D1ZZ) 1357221.37 -15.75 1143459.00 Eleven Lakh Fourty Three Thousand Four Hundred and Fifty Nine

3.00 BICHITRANANDA SWAIN(GSTN-21APKPS3007G1Z7) 1357221.37 -10.00 1221499.23 Tweleve Lakh Twenty One Thousand Four Hundred and Ninty Nine

4.00 M/s.Abha Engineering and Construction(GSTN-21AANFA6820H1ZP) 1357221.37 -15.00 1153638.16 Eleven Lakh Fifty Three Thousand Six Hundred and Thirty Eight

5.00 DILLIP KUMAR PANDA(GSTN-21ARDPP3076B1ZA) 1357221.37 -15.00 1153638.16 Eleven Lakh Fifty Three Thousand Six Hundred and Thirty Eight

6.00 RASHMI RANJAN SWAIN(GSTN-21AVUPS4497E1Z1) 1357221.37 -21.75 1062025.72 Ten Lakh Sixty Two Thousand Twenty Five

7.00 HIRANYA SAMANTRAY(GSTN-NA) 1357221.37 -9.23 1231949.84 Tweleve Lakh Thirty One Thousand Nine Hundred and Fourty Nine

8.00 TRISHNA ENGINEERING WORKS(GSTN-NA) 1357221.37 -15.00 1153638.16 Eleven Lakh Fifty Three Thousand Six Hundred and Thirty Eight

9.00 AJIT KUMAR MOHANTY(GSTN-NA) 1357221.37 -9.20 1232357.00 Tweleve Lakh Thirty Two Thousand Three Hundred and Fifty Seven

10.00 NPN ENGICON PRIVATE LIMITED(GSTN-NA) 1357221.37 -9.00 1235071.45 Tweleve Lakh Thirty Five Thousand Seventy One

11.00 Baikunathnath Nayak(GSTN-NA) 1357221.37 -15.00 1153638.16 Eleven Lakh Fifty Three Thousand Six Hundred and Thirty Eight

12.00 MAA MANGALA ICE PLANT(GSTN-NA) 1357221.37 -5.00 1289360.30 Tweleve Lakh Eighty Nine Thousand Three Hundred and Sixty

13.00 M/S A.P.CONSTRUCTION(GSTN-NA) 1357221.37 -15.00 1153638.16 Eleven Lakh Fifty Three Thousand Six Hundred and Thirty Eight

14.00 NIRMAL NAYAK CONSTRUCTION & ENGINEERING(GSTN-NA) 1357221.37 -14.50 1160424.27 Eleven Lakh Sixty Thousand Four Hundred and Twenty Four

15.00 Jagannath Barik(GSTN-NA) 1357221.37 -7.90 1250000.88 Tweleve Lakh Fifty Thousand

Lowest Amount Quoted BY: RASHMI RANJAN SWAIN(1062025.72)

BOQ Summary Details Tender Title: Maintenance and Repair to Water supply, Sanitary installation and Sewage Disposal to CISF complex for one year Tender ID: 2021_MoS_625184_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RASHMI RANJAN SWAIN 1062025.72 L1

2 ARTATRAN MOHANTY 1143459.00 L2

3 DILLIP KUMAR PANDA 1153638.16 L3

4 TRISHNA ENGINEERING WORKS 1153638.16 L3

5 M/S A.P.CONSTRUCTION 1153638.16 L3

6 M/s.Abha Engineering and Construction 1153638.16 L3

7 Baikunathnath Nayak 1153638.16 L3

8 NIRMAL NAYAK CONSTRUCTION & ENGINEERING 1160424.27 L4

9 BICHITRANANDA SWAIN 1221499.23 L5

10 HIRANYA SAMANTRAY 1231949.84 L6

11 AJIT KUMAR MOHANTY 1232357.00 L7

12 NPN ENGICON PRIVATE LIMITED 1235071.45 L8

13 Jagannath Barik 1250000.88 L9

14 MAA MANGALA ICE PLANT 1289360.30 L10

15 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1492807.78 L11