Periodical maintenance of 5 years completed PMGSY roads such as providing SDBC RD road to Lakhana GP road for the year 2021-22

eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 10-Dec-2021 12:19 PM Tender Title: Periodical maintenance of 5 years completed PMGSY roads such as providing SDBC RD road to Lakhana GP road for the year 2021-22 Tender ID: 2021_CERWI_73521_1

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh

Name of Work: Periodical Maintenance of 5 years completed PMGSY roads such as providing SDBC, RD road to Lakhana GP road for the year 2021-22.

Contract No: EETIG/Online-05/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

2.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

3.00 Bolakrushna Behera(GSTN-21CNXPB8225J1ZS) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

4.00 Abhimanyu Kuanr(GSTN-21GSKPK7262L1ZB) 3395116.52 -7.50 3140482.78 Thirty One Lakh Fourty Thousand Four Hundred and Eighty Two

5.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

6.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

7.00 NATHURAM AGRAWAL(GSTN-21AAEFN6201E1Z0) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

8.00 KUSUMLATA AGRAWAL(GSTN-21ADIPA5231G1ZA) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

9.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

10.00 NANDA KUMAR AGRAWAL(GSTN-21AQXPA0479J1ZP) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

11.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

12.00 SAPNA AGRAWAL(GSTN-21AGMPA5812A1Z9) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

13.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

14.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

15.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

16.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

17.00 Govind das sharma(GSTN-21CJJPS4812E1ZF) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

18.00 SUSANTA SAHU(GSTN-21BWSPS5855A1ZC) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

19.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

20.00 MANOJ KUMAR GOEL(GSTN-NA) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

21.00 PRIYANKA AGRAWAL(GSTN-NA) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

22.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

23.00 BASANT AGRAWAL(GSTN-NA) 3395116.52 -14.99 2886188.56 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Eight

Lowest Amount Quoted BY: ROSHNI AGRAWAL,KL INFRAPROJECTS,Bolakrushna Behera,BINOD AGRAWAL,DEBAKI NANDAN AGRAWAL,NATHURAM AGRAWAL,KUSUMLATA AGRAWAL,SUSHIL KUMAR KHEMKA,PRIYANKA AGRAWAL,NANDA KUMAR AGRAWAL,PRITAM KUMAR PATRA,SAPNA AGRAWAL,Mahesh Kumar Agrawal,Kunja Bihari Sahu,SANTOSH KUMAR AGRAWAL,SANJAY KUMAR AGRAWAL,NEHA JAIN,Govind das sharma,SUSANTA SAHU,MANOJ KUMAR GOEL,BASANT AGRAWAL,RAJESH KUMAR MAHANA(2886188.56)

BOQ Summary Details Tender Title: Periodical maintenance of 5 years completed PMGSY roads such as providing SDBC RD road to Lakhana GP road for the year 2021-22 Tender ID: 2021_CERWI_73521_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH KUMAR MAHANA 2886188.56 L1

2 KL INFRAPROJECTS 2886188.56 L1

3 Bolakrushna Behera 2886188.56 L1

4 ROSHNI AGRAWAL 2886188.56 L1

5 BINOD AGRAWAL 2886188.56 L1

6 DEBAKI NANDAN AGRAWAL 2886188.56 L1

7 NATHURAM AGRAWAL 2886188.56 L1

8 KUSUMLATA AGRAWAL 2886188.56 L1

9 SUSHIL KUMAR KHEMKA 2886188.56 L1

10 PRIYANKA AGRAWAL 2886188.56 L1

11 NANDA KUMAR AGRAWAL 2886188.56 L1

12 PRITAM KUMAR PATRA 2886188.56 L1

13 SAPNA AGRAWAL 2886188.56 L1

14 Mahesh Kumar Agrawal 2886188.56 L1

15 Kunja Bihari Sahu 2886188.56 L1

16 SANTOSH KUMAR AGRAWAL 2886188.56 L1

17 SANJAY KUMAR AGRAWAL 2886188.56 L1

18 NEHA JAIN 2886188.56 L1

19 Govind das sharma 2886188.56 L1

20 SUSANTA SAHU 2886188.56 L1

21 MANOJ KUMAR GOEL 2886188.56 L1

22 BASANT AGRAWAL 2886188.56 L1

23 Abhimanyu Kuanr 3140482.78 L2