Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 09/Bolangir for the year 2023-24

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 30-Sep-2023 04:12 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 09/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91369_2

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

Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) NH 201 TO PADIABAHAL(B) Jamgaon rd road to kasurpali road (C) BK ROAD TO AINLAPALI ROAD (D) T01 TO AINLSSARI (E) SH 14 TO BHAINSAPALI (F) lukapada rd road Kharmunda For the Year (G-)SH 14 TO BAHALBUKA ROAD (H)-T01 TO Khairmal ( I )-Lukapada RD road to Rugudipali under Puintala Block in the district of Bolangir for the year 2023-24 for Package No.09/Bolangir (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) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

2.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

3.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

4.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

5.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

6.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

7.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

8.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

9.00 SOUMYA RANJAN CHALLAN(GSTN-21AXMPC8167D1ZO) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

10.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

11.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

12.00 LALAN PRASAD GUPTA(GSTN-NA) 13465994.130 -14.990 11447441.610 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty One

Lowest Amount Quoted BY: KAMALA AGRAWAL,Rekha Singhal,Hemraj Jain,Kunja Bihari Sahu,AKASH PANDA,SURYA NARAYANA SAHU,Jayanta Barik,NITESH KUMAR JAIN,LALAN PRASAD GUPTA,SOUMYA RANJAN CHALLAN,ER. MOHIT KUMAR JAIN,ANKUSH PRASAD HOTA(11447441.610)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 09/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91369_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 11447441.610 L1

2 Rekha Singhal 11447441.610 L1

3 Hemraj Jain 11447441.610 L1

4 Kunja Bihari Sahu 11447441.610 L1

5 AKASH PANDA 11447441.610 L1

6 SURYA NARAYANA SAHU 11447441.610 L1

7 Jayanta Barik 11447441.610 L1

8 NITESH KUMAR JAIN 11447441.610 L1

9 LALAN PRASAD GUPTA 11447441.610 L1

10 SOUMYA RANJAN CHALLAN 11447441.610 L1

11 ER. MOHIT KUMAR JAIN 11447441.610 L1

12 ANKUSH PRASAD HOTA 11447441.610 L1