Repair and Renovation Civil plus H plus EI and other peripheral works to different type of quarters 10 Nos of OUAT at Ratanpur Ganjam 3R 4 2RB 6

eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 08-Sep-2022 12:28 PM Tender Title: Repair and Renovation Civil plus H plus EI and other peripheral works to different type of quarters 10 Nos of OUAT at Ratanpur Ganjam 3R 4 2RB 6 Tender ID: 2022_EICCL_80732_7

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

Name of Work: Repair and Renovation (Civil+PH+EI and other peripheral works) to different type of quarters (10 Nos) of OUAT at Ratanpur Ganjam (3R-4,2RB-6)

Contract No: E.E. (R&B) GM-I-BAM - 33 /2022-23.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sankar Sahu(GSTN-21BLGPS8070N1ZM) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

2.00 Ajaya Kumar Patra(GSTN-21AKPPP0129E1ZI) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

3.00 V Padmaja(GSTN-21ADMPV7056Q1ZP) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

4.00 ALEKH BEHERA(GSTN-21AWWPB3816D1ZV) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

5.00 PRADEEP KUMAR BEHERA(GSTN-21APCPB3297F1ZE) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

6.00 AJAYA KUMAR SABAT(GSTN-21CCOPS3231F2ZR) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

7.00 Muna Sahu(GSTN-21AVIPS9734J1Z4) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

8.00 Sudhansu Kumar Panda(GSTN-21AMSPP0424C1ZF) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

9.00 MUNA SETHI(GSTN-21KYRPS4100Q1ZR) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

10.00 SANTOSH KUMAR GOUDA(GSTN-21AQLPG7660B2Z6) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

11.00 SANTOSH KUMAR SAHU(GSTN-21FHHPS0933R1ZU) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

12.00 Mithun Kumar Sethy(GSTN-21NGJPS2417D1ZG) 3259999.74 -9.99 2934325.76 Twenty Nine Lakh Thirty Four Thousand Three Hundred and Twenty Five

13.00 Kedar Nath Gouda(GSTN-21BHEPG9563N1Z1) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

14.00 Aswini Kumar Dalai(GSTN-21AQWPD9252D1ZV) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

15.00 CHANDAN KUMAR SAHU(GSTN-21FAAPS6558C1ZT) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

16.00 KRISHNA PRASAD TRIPATHY(GSTN-NA) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

17.00 SASMITA SABAT(GSTN-NA) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

18.00 Susanta Kumar Palo(GSTN-NA) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

19.00 Monalisa Sahu(GSTN-NA) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

20.00 Saroj Kumar Patro(GSTN-NA) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

21.00 MAA KUTHARI ASSOCIATES(GSTN-NA) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

22.00 HRUSHIKESH DASH(GSTN-NA) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

23.00 SWARNA GANGA DEV(GSTN-NA) 3259999.74 -14.99 2771325.78 Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Five

Lowest Amount Quoted BY: KRISHNA PRASAD TRIPATHY,SWARNA GANGA DEV,Sankar Sahu,Ajaya Kumar Patra,V Padmaja,SASMITA SABAT,ALEKH BEHERA,PRADEEP KUMAR BEHERA,AJAYA KUMAR SABAT,Muna Sahu,Susanta Kumar Palo,MAA KUTHARI ASSOCIATES,Sudhansu Kumar Panda,MUNA SETHI,SANTOSH KUMAR GOUDA,SANTOSH KUMAR SAHU,HRUSHIKESH DASH,Monalisa Sahu,Saroj Kumar Patro,Kedar Nath Gouda,Aswini Kumar Dalai,CHANDAN KUMAR SAHU(2771325.78)

BOQ Summary Details Tender Title: Repair and Renovation Civil plus H plus EI and other peripheral works to different type of quarters 10 Nos of OUAT at Ratanpur Ganjam 3R 4 2RB 6 Tender ID: 2022_EICCL_80732_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHANDAN KUMAR SAHU 2771325.78 L1

2 SWARNA GANGA DEV 2771325.78 L1

3 Sankar Sahu 2771325.78 L1

4 Ajaya Kumar Patra 2771325.78 L1

5 V Padmaja 2771325.78 L1

6 SASMITA SABAT 2771325.78 L1

7 ALEKH BEHERA 2771325.78 L1

8 PRADEEP KUMAR BEHERA 2771325.78 L1

9 AJAYA KUMAR SABAT 2771325.78 L1

10 Muna Sahu 2771325.78 L1

11 Susanta Kumar Palo 2771325.78 L1

12 MAA KUTHARI ASSOCIATES 2771325.78 L1

13 Sudhansu Kumar Panda 2771325.78 L1

14 MUNA SETHI 2771325.78 L1

15 SANTOSH KUMAR GOUDA 2771325.78 L1

16 SANTOSH KUMAR SAHU 2771325.78 L1

17 KRISHNA PRASAD TRIPATHY 2771325.78 L1

18 HRUSHIKESH DASH 2771325.78 L1

19 Monalisa Sahu 2771325.78 L1

20 Saroj Kumar Patro 2771325.78 L1

21 Kedar Nath Gouda 2771325.78 L1

22 Aswini Kumar Dalai 2771325.78 L1

23 Mithun Kumar Sethy 2934325.76 L2