Perodical Maintenance of 5years completed PMGSY Road from Boden to Nagapada (OR-24-29) in the District of Nuapada for the year 2023-24

eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 14-Sep-2023 01:09 PM Tender Title: Perodical Maintenance of 5years completed PMGSY Road from Boden to Nagapada (OR-24-29) in the District of Nuapada for the year 2023-24 Tender ID: 2023_CERWI_91157_9

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

Name of Work: Perodical Maintenance of 5years completed PMGSY Road from Boden to Nagapada (OR-24-29) in the District of Nuapada for the year 2023-24".

Contract No: BPT/Online-08/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

4.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

5.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

6.00 Haresh Kumar Agrawal(GSTN-21AGCPA9122H1Z2) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

7.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

8.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

9.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

10.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

11.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

12.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

13.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

14.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

15.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

16.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

17.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

18.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

19.00 SURESH AGRAWAL AND CO(GSTN-21AAYFS8631B1Z3) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

20.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

21.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

22.00 BISWAJIT JOSHI(GSTN-21BJNPJ4484N1ZQ) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

23.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

24.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

25.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

26.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

27.00 SUNIL KUMAR MUND(GSTN-21ADDPM1448E1Z4) 18287436.32 -15.00 15544339.16 One Crore Fifty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

28.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

29.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

30.00 LALAN PRASAD GUPTA(GSTN-NA) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

31.00 JAYADEV SAHU(GSTN-NA) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

32.00 SHREE BISWAKARMA INFRA(GSTN-NA) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

33.00 RYTHAM AGRAWAL(GSTN-NA) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

34.00 Jyotirmaya Singh(GSTN-NA) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

35.00 BIJAY KUMAR SAHU(GSTN-NA) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

36.00 M/S S R CONSTRUCTIONS(GSTN-NA) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

37.00 MITTAL INFRAPROJECTS(GSTN-NA) 18287436.32 -14.99 15546149.61 One Crore Fifty Five Lakh Fourty Six Thousand One Hundred and Fourty Nine

Lowest Amount Quoted BY: SUNIL KUMAR MUND(15544339.16)

BOQ Summary Details Tender Title: Perodical Maintenance of 5years completed PMGSY Road from Boden to Nagapada (OR-24-29) in the District of Nuapada for the year 2023-24 Tender ID: 2023_CERWI_91157_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNIL KUMAR MUND 15544339.16 L1

2 HITESH AGRAWAL 15546149.61 L2

3 Raghunandan Agrawal 15546149.61 L2

4 Rekha Singhal 15546149.61 L2

5 KAMALA AGRAWAL 15546149.61 L2

6 Haresh Kumar Agrawal 15546149.61 L2

7 LALAN PRASAD GUPTA 15546149.61 L2

8 MITTAL INFRAPROJECTS 15546149.61 L2

9 GIRIDHARI LAL AGRAWAL 15546149.61 L2

10 KSHYROD KUMAR PADHI 15546149.61 L2

11 GOPAL CHANDRA SAHU 15546149.61 L2

12 Sri Harekrishna Panda 15546149.61 L2

13 BIJAY KUMAR SAHU 15546149.61 L2

14 SOBIKA AGRAWAL 15546149.61 L2

15 CH SUBASH CHANDRA PATRO 15546149.61 L2

16 AMAN ULLA KHAN 15546149.61 L2

17 JAI BAJRANGBALI INFRA 15546149.61 L2

18 RYTHAM AGRAWAL 15546149.61 L2

19 Ankit Kumar Agrawal 15546149.61 L2

20 AJAY KUMAR AGRAWAL 15546149.61 L2

21 NANU AGRAWAL 15546149.61 L2

22 Jayanta Barik 15546149.61 L2

23 Jyotirmaya Singh 15546149.61 L2

24 SURESH AGRAWAL AND CO 15546149.61 L2

25 ROHIT KUMAR AGRAWAL 15546149.61 L2

26 RUPESH AGRAWAL PROP. R S INFRA 15546149.61 L2

27 M/S S R CONSTRUCTIONS 15546149.61 L2

28 BISWAJIT JOSHI 15546149.61 L2

29 SANJAYA KUMAR AGRAWAL 15546149.61 L2

30 SHASHIRAM MANGARAJ 15546149.61 L2

31 ASHUTOSH SAHU 15546149.61 L2

32 BIKASH KUMAR AGRAWAL 15546149.61 L2

33 JAYADEV SAHU 15546149.61 L2

34 DEMANTI AGRAWAL 15546149.61 L2

35 RAJESH KUMAR MAHANA 15546149.61 L2

36 SANJAY KUMAR LATH 15546149.61 L2

37 SHREE BISWAKARMA INFRA 15546149.61 L2