Repair and Renovation to Ladies Hostel-3 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 11:42 AM Tender Title: Repair and Renovation to Ladies Hostel-3 such as inside and outside painting of Building and paver block at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_6

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

Name of Work: Repair & Renovation to Ladies Hostel-3 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) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

2.00 Y UDAYA KUMAR(GSTN-21BXDPK7181F1ZO) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

3.00 PRADEEP KUMAR BEHERA(GSTN-21APCPB3297F1ZE) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

4.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

5.00 Sudhansu Kumar Panda(GSTN-21AMSPP0424C1ZF) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

6.00 SURJYA KANTI PADHI(GSTN-21CYCPP6329R1ZW) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

7.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

8.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

9.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

10.00 Susanta Kumar Panda(GSTN-21BARPP7838R1ZN) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

11.00 Anil Ranjan Sahu(GSTN-21AZKPS7921D1ZE) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

12.00 ASHUTOSH(GSTN-21AWJPA2415J2Z2) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

13.00 BHAGABAN SAHU(GSTN-21DPNPS9040R1Z1) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

14.00 JOGESWARA PRADHAN(GSTN-21BCLPP4484P1ZX) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

15.00 NILANCHAL DASH(GSTN-21ANLPD6044R1ZR) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

16.00 K NARENDRA KUMAR RAO(GSTN-21BHRPR8291M1ZG) 856836.72 -9.99 771238.73 Seven Lakh Seventy One Thousand Two Hundred and Thirty Eight

17.00 Sasmita Bishoyi(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

18.00 SARATHI NAHAK(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

19.00 Bharati Kumari Sahu(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

20.00 ADIKANDA SABAT(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

21.00 Sarathi Panda(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

22.00 Lingaraj Sabat(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

23.00 ARATI PANDA(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

24.00 Ranjan Kumar Sabat(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

25.00 G. BABULA DORA(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

26.00 ANIL KUMAR PATRO(GSTN-NA) 856836.72 -14.99 728396.89 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Six

Lowest Amount Quoted BY: G Kamaraju Reddy,Y UDAYA KUMAR,PRADEEP KUMAR BEHERA,Sasmita Bishoyi,Lingaraj Sabat,SESHADEV PATRO,Ranjan Kumar Sabat,SARATHI NAHAK,Sudhansu Kumar Panda,SURJYA KANTI PADHI,ANIL KUMAR PATRO,Sarathi Panda,Radharani Panda,PRAMOD KUMAR DASH,ARATI PANDA,G. BABULA DORA,SIBA RAM SAHU,Susanta Kumar Panda,Bharati Kumari Sahu,Anil Ranjan Sahu,ASHUTOSH,BHAGABAN SAHU,ADIKANDA SABAT,JOGESWARA PRADHAN,NILANCHAL DASH(728396.89)

BOQ Summary Details Tender Title: Repair and Renovation to Ladies Hostel-3 such as inside and outside painting of Building and paver block at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G Kamaraju Reddy 728396.89 L1

2 Y UDAYA KUMAR 728396.89 L1

3 PRADEEP KUMAR BEHERA 728396.89 L1

4 Sasmita Bishoyi 728396.89 L1

5 Lingaraj Sabat 728396.89 L1

6 SESHADEV PATRO 728396.89 L1

7 Ranjan Kumar Sabat 728396.89 L1

8 SARATHI NAHAK 728396.89 L1

9 Sudhansu Kumar Panda 728396.89 L1

10 SURJYA KANTI PADHI 728396.89 L1

11 ANIL KUMAR PATRO 728396.89 L1

12 Sarathi Panda 728396.89 L1

13 Radharani Panda 728396.89 L1

14 PRAMOD KUMAR DASH 728396.89 L1

15 ARATI PANDA 728396.89 L1

16 G. BABULA DORA 728396.89 L1

17 SIBA RAM SAHU 728396.89 L1

18 Susanta Kumar Panda 728396.89 L1

19 Bharati Kumari Sahu 728396.89 L1

20 Anil Ranjan Sahu 728396.89 L1

21 ASHUTOSH 728396.89 L1

22 BHAGABAN SAHU 728396.89 L1

23 ADIKANDA SABAT 728396.89 L1

24 JOGESWARA PRADHAN 728396.89 L1

25 NILANCHAL DASH 728396.89 L1

26 K NARENDRA KUMAR RAO 771238.73 L2