Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Sonepur for the year 2023-24

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 30-Sep-2023 01:06 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91369_8

Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir

Name of Work: Periodical Maintenance of 5 years completed PMGSY Road such as providing SDBC for Package No.05 Road-A:-L060 BM Pur Amarpali RD Road to Bankia ( Package No. OR-29-ADB-30), Road B :- L068 Bolipali to Baghartula ( Package No. OR-29-ADB-49), Road C :- L053 BM Pur Amarpali RD Road to Dadarpali ( Package No. OR-29-ADB-49) ,Road D :- L026 Janakpur Chhak to Jubarajpur( Package No. OR-29-ADB-64) , Road E:- PWD Raod to Tithipli ( Package No. OR-29-57) , Road F:- L052 BM Pur Amarpali RD Road to Keshlaga( Package No. OR-29-ADB-30) of Birmaharajpur Block in the district of Subarnapur for the year 2023-24 for Package No.05/Sonepur (Annexure-B)

Contract No: BLGR-Online-13/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

2.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

4.00 RAJENDRA KUMAR CHAND(GSTN-21AHGPC7015E2Z3) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

5.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

6.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

7.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

8.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

9.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

10.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

11.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

12.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

13.00 SOUMYA RANJAN CHALLAN(GSTN-21AXMPC8167D1ZO) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

14.00 Kusha Kumar Sahu(GSTN-21AYSPS1180M1ZY) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

15.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

16.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

17.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

18.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

19.00 Laxmi Narayan Rath(GSTN-NA) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

20.00 SHREE BISWAKARMA INFRA(GSTN-NA) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

21.00 LALAN PRASAD GUPTA(GSTN-NA) 15452660.730 -14.990 13136306.887 One Crore Thirty One Lakh Thirty Six Thousand Three Hundred and Six

Lowest Amount Quoted BY: KAMALA AGRAWAL,Raghunandan Agrawal,Rekha Singhal,RAJENDRA KUMAR CHAND,AMAN ULLA KHAN,KRUTIBAS MISHRA,Ramnarayan Mishra,AKASH PANDA,SURYA NARAYANA SAHU,PRITAM KUMAR PATRA,Jayanta Barik,ROHIT KUMAR AGRAWAL,SOUMYA RANJAN CHALLAN,LALAN PRASAD GUPTA,SHREE BISWAKARMA INFRA,Kusha Kumar Sahu,Laxmi Narayan Rath,TUSHARKANTA NANDI,SOBIKA AGRAWAL,BALAMAKUNDA PUROHIT,ER. MOHIT KUMAR JAIN(13136306.887)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91369_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 13136306.887 L1

2 Raghunandan Agrawal 13136306.887 L1

3 Rekha Singhal 13136306.887 L1

4 RAJENDRA KUMAR CHAND 13136306.887 L1

5 AMAN ULLA KHAN 13136306.887 L1

6 KRUTIBAS MISHRA 13136306.887 L1

7 Ramnarayan Mishra 13136306.887 L1

8 AKASH PANDA 13136306.887 L1

9 SURYA NARAYANA SAHU 13136306.887 L1

10 PRITAM KUMAR PATRA 13136306.887 L1

11 Jayanta Barik 13136306.887 L1

12 ROHIT KUMAR AGRAWAL 13136306.887 L1

13 SOUMYA RANJAN CHALLAN 13136306.887 L1

14 LALAN PRASAD GUPTA 13136306.887 L1

15 SHREE BISWAKARMA INFRA 13136306.887 L1

16 Kusha Kumar Sahu 13136306.887 L1

17 Laxmi Narayan Rath 13136306.887 L1

18 TUSHARKANTA NANDI 13136306.887 L1

19 SOBIKA AGRAWAL 13136306.887 L1

20 BALAMAKUNDA PUROHIT 13136306.887 L1

21 ER. MOHIT KUMAR JAIN 13136306.887 L1