OR-05-376/B-II

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kota Prasada Rao Created Date/Time: 20-Jul-2021 12:20 PM Tender Title: OR-05-376/B-II Tender ID: 2021_CERWI_108826_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-05-376/B-II Name of the Road: Bagdunguri To Bijapali Via Dandpani

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) 48422288.19 -13.70 42239415.46 Four Crore Twenty Two Lakh Thirty Nine Thousand Four Hundred and Fifteen

2.00 Ashok Kumar Jalan(GSTN-21ABYPJ3478J1Z5) 48422288.19 -9.99 43913755.45 Four Crore Thirty Nine Lakh Thirteen Thousand Seven Hundred and Fifty Five

3.00 RAM KUMAR AGRAWAL ENGINEERS PRIVATE LIMITED(GSTN-21AADCR1564Q1Z6) 48422288.19 3.00 49776201.92 Four Crore Ninty Seven Lakh Seventy Six Thousand Two Hundred and One

4.00 Koshal Buildcon(GSTN-21AAHFK7856R1ZM) 48422288.19 -9.99 43913755.45 Four Crore Thirty Nine Lakh Thirteen Thousand Seven Hundred and Fifty Five

5.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 48422288.19 -9.99 43913755.45 Four Crore Thirty Nine Lakh Thirteen Thousand Seven Hundred and Fifty Five

6.00 MAHESH CHOUDHURY(GSTN-21AGAPC0855B1ZG) 48422288.19 -16.66 40903553.91 Four Crore Nine Lakh Three Thousand Five Hundred and Fifty Three

7.00 bhaktaram purohit(GSTN-21AKMPP8430B1ZF) 48422288.19 -5.50 45940113.01 Four Crore Fifty Nine Lakh Fourty Thousand One Hundred and Thirteen

8.00 TILAK CHAND AGRAWAL(GSTN-21AABFT8352K1Z4) 48422288.19 -9.99 43913755.45 Four Crore Thirty Nine Lakh Thirteen Thousand Seven Hundred and Fifty Five

9.00 RITIK PATRA(GSTN-21AWJPP3823D1ZV) 48422288.19 -9.99 43913755.45 Four Crore Thirty Nine Lakh Thirteen Thousand Seven Hundred and Fifty Five

10.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 48422288.19 -5.71 45845339.04 Four Crore Fifty Eight Lakh Fourty Five Thousand Three Hundred and Thirty Nine

11.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 48422288.19 -9.99 43913755.45 Four Crore Thirty Nine Lakh Thirteen Thousand Seven Hundred and Fifty Five

12.00 MD NASIR KHAN(GSTN-NA) 48422288.19 -13.71 42234902.42 Four Crore Twenty Two Lakh Thirty Four Thousand Nine Hundred and Two

13.00 Sangeet Kumar Jain(GSTN-NA) 48422288.19 -17.10 40704979.90 Four Crore Seven Lakh Four Thousand Nine Hundred and Seventy Nine

14.00 M/S UNISON INFRACON(GSTN-NA) 48422288.19 -15.03 41639180.37 Four Crore Sixteen Lakh Thirty Nine Thousand One Hundred and Eighty

Lowest Amount Quoted BY: Sangeet Kumar Jain(40704979.90)

BOQ Summary Details Tender Title: OR-05-376/B-II Tender ID: 2021_CERWI_108826_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sangeet Kumar Jain 40704979.90 L1

2 MAHESH CHOUDHURY 40903553.91 L2

3 M/S UNISON INFRACON 41639180.37 L3

4 MD NASIR KHAN 42234902.42 L4

5 B. K. CONSTRUCTION CO. 42239415.46 L5

6 AKASH PANDA 43913755.45 L6

7 Koshal Buildcon 43913755.45 L6

8 TILAK CHAND AGRAWAL 43913755.45 L6

9 RITIK PATRA 43913755.45 L6

10 ANKUSH PRASAD HOTA 43913755.45 L6

11 Ashok Kumar Jalan 43913755.45 L6

12 NITESH KUMAR JAIN 45845339.04 L7

13 bhaktaram purohit 45940113.01 L8

14 RAM KUMAR AGRAWAL ENGINEERS PRIVATE LIMITED 49776201.92 L9