OR-05-360/B-II

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kota Prasada Rao Created Date/Time: 20-Jul-2021 11:43 AM Tender Title: OR-05-360/B-II Tender ID: 2021_CERWI_108814_1

Tender Inviting Authority: Superintending Engineer,Rural Works Circle, Bolangir

Name of Work: Construction of Road and CD works under PMGSY Ph-III (Batch-II) Package No. OR-05-360/B-II Name of the Road: Burda NH-26 to Badtika Via- Nagaon B , Santika

Contract No: Bid Identification No. PMGSY Online-BLGR-03/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 B. K. CONSTRUCTION CO.(GSTN-21AAGFB3349F1ZX) 53569675.07 -9.99 48588446.64 Four Crore Eighty Five Lakh Eighty Eight Thousand Four Hundred and Fourty Six

2.00 Ashok Kumar Jalan(GSTN-21ABYPJ3478J1Z5) 53569675.07 -4.99 51081553.96 Five Crore Ten Lakh Eighty One Thousand Five Hundred and Fifty Three

3.00 RAM KUMAR AGRAWAL ENGINEERS PRIVATE LIMITED(GSTN-21AADCR1564Q1Z6) 53569675.07 -7.40 49879876.24 Four Crore Ninty Eight Lakh Seventy Nine Thousand Eight Hundred and Seventy Six

4.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 53569675.07 -2.36 52392928.41 Five Crore Twenty Three Lakh Ninty Two Thousand Nine Hundred and Twenty Eight

5.00 Prafulla Kumar Sahu(GSTN-21AXPPS7900R1ZP) 53569675.07 -9.99 48588446.64 Four Crore Eighty Five Lakh Eighty Eight Thousand Four Hundred and Fourty Six

6.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 53569675.07 -9.99 48588446.64 Four Crore Eighty Five Lakh Eighty Eight Thousand Four Hundred and Fourty Six

7.00 bhaktaram purohit(GSTN-21AKMPP8430B1ZF) 53569675.07 -9.90 48633322.58 Four Crore Eighty Six Lakh Thirty Three Thousand Three Hundred and Twenty Two

8.00 TILAK CHAND AGRAWAL(GSTN-21AABFT8352K1Z4) 53569675.07 -9.99 48588446.64 Four Crore Eighty Five Lakh Eighty Eight Thousand Four Hundred and Fourty Six

9.00 Koshal Buildcon(GSTN-21AAHFK7856R1ZM) 53569675.07 -9.99 48588446.64 Four Crore Eighty Five Lakh Eighty Eight Thousand Four Hundred and Fourty Six

10.00 M/s Sumeet & Associates(GSTN-21ACAFS3055M1Z8) 53569675.07 -9.99 48588446.64 Four Crore Eighty Five Lakh Eighty Eight Thousand Four Hundred and Fourty Six

11.00 RITIK PATRA(GSTN-21AWJPP3823D1ZV) 53569675.07 -14.99 46095339.33 Four Crore Sixty Lakh Ninty Five Thousand Three Hundred and Thirty Nine

12.00 M/S UNISON INFRACON(GSTN-NA) 53569675.07 -9.99 48588446.64 Four Crore Eighty Five Lakh Eighty Eight Thousand Four Hundred and Fourty Six

13.00 Sangeet Kumar Jain(GSTN-NA) 53569675.07 -14.23 46474291.64 Four Crore Sixty Four Lakh Seventy Four Thousand Two Hundred and Ninty One

14.00 M/S RENE PRAJNA STONE CRUSHER(GSTN-NA) 53569675.07 -9.99 48588446.64 Four Crore Eighty Five Lakh Eighty Eight Thousand Four Hundred and Fourty Six

Lowest Amount Quoted BY: RITIK PATRA(46095339.33)

BOQ Summary Details Tender Title: OR-05-360/B-II Tender ID: 2021_CERWI_108814_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RITIK PATRA 46095339.33 L1

2 Sangeet Kumar Jain 46474291.64 L2

3 B. K. CONSTRUCTION CO. 48588446.64 L3

4 M/S UNISON INFRACON 48588446.64 L3

5 TILAK CHAND AGRAWAL 48588446.64 L3

6 Koshal Buildcon 48588446.64 L3

7 M/s Sumeet & Associates 48588446.64 L3

8 M/S RENE PRAJNA STONE CRUSHER 48588446.64 L3

9 Prafulla Kumar Sahu 48588446.64 L3

10 AKASH PANDA 48588446.64 L3

11 bhaktaram purohit 48633322.58 L4

12 RAM KUMAR AGRAWAL ENGINEERS PRIVATE LIMITED 49879876.24 L5

13 Ashok Kumar Jalan 51081553.96 L6

14 ALOK RANJAN BEDBAK 52392928.41 L7