Replacement of AC Sheet with pre coated Galvanized Sheet replacement of MS Truss repair of DW reconstruction of damaged road and boundary wall Colouring of the building of AICRP on BSP and NSP OUAT Bhubaneswar

eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 14-Sep-2022 12:48 PM Tender Title: Replacement of AC Sheet with pre coated Galvanized Sheet replacement of MS Truss repair of DW reconstruction of damaged road and boundary wall Colouring of the building of AICRP on BSP and NSP OUAT Bhubaneswar Tender ID: 2022_OUAT_80138_1

Tender Inviting Authority: DIRECTOR OF PHYSICAL PLANTS, OUAT BHUBANESWAR

Name of Work:Replacement of AC Sheet with pre coated Galvanized Sheet, replacement of M.S. Truss, repair of D/W, reconstruction of damaged road and boundary wall Colouring of the building of AICRP on BSP and NSP OUAT Bhubaneswar

Contract No: 05/2022-23/Sl.02

SCHEDULE OF WORK / ITEM(S)

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

1.00 LINGARAJ PRADHAN(GSTN-21APXPP9915R1ZP) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

2.00 RAMESH CHANDRA SAHOO(GSTN-21AYSPS0730P3ZW) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

3.00 ANGURBALA KAR(GSTN-21BVEPK6019D2Z3) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

4.00 ABDUL KHALIK KHAN(GSTN-21AMJPK6340A1ZO) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

5.00 SURYA NARAYAN DASH(GSTN-21AJJPD0978Q1ZW) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

6.00 SEBATI SAHOO(GSTN-21FQFPS9127C1ZW) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

7.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

8.00 mukti kanta rana(GSTN-21AQKPR1052P1ZM) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

9.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

10.00 HIMANSHU BHUSAN CHAMPATIRAY(GSTN-21AFOPC1716N2ZK) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

11.00 Dillip Kumar Dalasinghray(GSTN-21AGAPD7501M2ZU) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

12.00 SABITRI INFRASTRUCTURE(GSTN-21ACUFS7804E1Z0) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

13.00 MODERN WINDING AND ELECTRICALS(GSTN-21AALFM6559M1ZS) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

14.00 PRAKASH KUMAR NAYAK(GSTN-21AJZPN3298B1ZY) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

15.00 BISWAJIT SUTAR(GSTN-21EFDPS8402C1ZU) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

16.00 CHITRASEN GAJENDRA(GSTN-21BHIPG6244G1ZO) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

17.00 SMRUTI RANJAN DASH(GSTN-21EULPD4787E2ZL) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

18.00 SANJEEB KUMAR TARAI(GSTN-21APNPT4664H1ZK) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

19.00 SISIR KUMAR NAYAK(GSTN-21ADOPN6251H1ZJ) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

20.00 JYOTI RANJAN SWAIN(GSTN-21BGLPS6366M2ZQ) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

21.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

22.00 ARUNDHATI PAL(GSTN-21BINPP1872M1ZU) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

23.00 SRI KUNA PATRA(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

24.00 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

25.00 CHAITANYA SUTAR(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

26.00 SANTANU KUMAR JENA(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

27.00 BISWABHARATI SUTAR(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

28.00 SABITRI ENTERPRISES PROP. DEEPIKA PANI(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

29.00 MANAS RANJAN PATTANAIK PROPRIETOR BHAIJI(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

30.00 Nihar Ranjan Jena(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

31.00 BIPIN BIHARI SUTAR(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

32.00 SUJIT KUMAR JENA(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

33.00 LAXMAN KUMAR PAL(GSTN-NA) 3387412.28 -14.99 2879639.18 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Nine

Lowest Amount Quoted BY: LINGARAJ PRADHAN,RAMESH CHANDRA SAHOO,ANGURBALA KAR,ABDUL KHALIK KHAN,SURYA NARAYAN DASH,CHAITANYA SUTAR,SEBATI SAHOO,DIPTI RANJAN JENA,mukti kanta rana,KRUSHNA CHANDRA MOHANTY,HIMANSHU BHUSAN CHAMPATIRAY,Dillip Kumar Dalasinghray,SABITRI INFRASTRUCTURE,SABITRI ENTERPRISES PROP. DEEPIKA PANI,Nihar Ranjan Jena,SRI KUNA PATRA,MODERN WINDING AND ELECTRICALS,M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH,SUJIT KUMAR JENA,PRAKASH KUMAR NAYAK,BISWAJIT SUTAR,CHITRASEN GAJENDRA,SMRUTI RANJAN DASH,SANJEEB KUMAR TARAI,SISIR KUMAR NAYAK,JYOTI RANJAN SWAIN,SANTANU KUMAR JENA,BIPIN BIHARI SUTAR,Gopal Prasad Das,BISWABHARATI SUTAR,LAXMAN KUMAR PAL,ARUNDHATI PAL,MANAS RANJAN PATTANAIK PROPRIETOR BHAIJI(2879639.18)

BOQ Summary Details Tender Title: Replacement of AC Sheet with pre coated Galvanized Sheet replacement of MS Truss repair of DW reconstruction of damaged road and boundary wall Colouring of the building of AICRP on BSP and NSP OUAT Bhubaneswar Tender ID: 2022_OUAT_80138_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LINGARAJ PRADHAN 2879639.18 L1

2 RAMESH CHANDRA SAHOO 2879639.18 L1

3 ANGURBALA KAR 2879639.18 L1

4 ABDUL KHALIK KHAN 2879639.18 L1

5 SURYA NARAYAN DASH 2879639.18 L1

6 CHAITANYA SUTAR 2879639.18 L1

7 SEBATI SAHOO 2879639.18 L1

8 DIPTI RANJAN JENA 2879639.18 L1

9 mukti kanta rana 2879639.18 L1

10 KRUSHNA CHANDRA MOHANTY 2879639.18 L1

11 HIMANSHU BHUSAN CHAMPATIRAY 2879639.18 L1

12 Dillip Kumar Dalasinghray 2879639.18 L1

13 SABITRI INFRASTRUCTURE 2879639.18 L1

14 SABITRI ENTERPRISES PROP. DEEPIKA PANI 2879639.18 L1

15 Nihar Ranjan Jena 2879639.18 L1

16 SRI KUNA PATRA 2879639.18 L1

17 MODERN WINDING AND ELECTRICALS 2879639.18 L1

18 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH 2879639.18 L1

19 SUJIT KUMAR JENA 2879639.18 L1

20 PRAKASH KUMAR NAYAK 2879639.18 L1

21 BISWAJIT SUTAR 2879639.18 L1

22 CHITRASEN GAJENDRA 2879639.18 L1

23 SMRUTI RANJAN DASH 2879639.18 L1

24 SANJEEB KUMAR TARAI 2879639.18 L1

25 SISIR KUMAR NAYAK 2879639.18 L1

26 JYOTI RANJAN SWAIN 2879639.18 L1

27 SANTANU KUMAR JENA 2879639.18 L1

28 BIPIN BIHARI SUTAR 2879639.18 L1

29 Gopal Prasad Das 2879639.18 L1

30 BISWABHARATI SUTAR 2879639.18 L1

31 LAXMAN KUMAR PAL 2879639.18 L1

32 ARUNDHATI PAL 2879639.18 L1

33 MANAS RANJAN PATTANAIK PROPRIETOR BHAIJI 2879639.18 L1