Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Patnagarh for the year 2022-23

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 11-Oct-2022 12:35 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Patnagarh for the year 2022-23 Tender ID: 2022_CERWI_79887_10

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 Khaisbahal, Road- B) Tikrapada Deysand RD Road to Nuamunda, Road- C) NH 201 to Jampadar, Road- D) Deng Tikrapada PWD road to Rengalbahal, Road- E) RD road to Samara ( Viratkani ) , Road- F) RD Road to Bhatasar, Road G)- RD Road to Jurabandha for the Year 2022-23 (Package No. 03/Patnagarh)

Contract No: BLGR-Online-08/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

2.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

3.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

4.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

5.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

6.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

7.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

8.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

9.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

10.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

11.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

12.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

13.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

14.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

15.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

16.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

17.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

18.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

19.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

20.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

21.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

22.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

23.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

24.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

25.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

26.00 RYTHAM AGRAWAL(GSTN-NA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

27.00 MUKESH KUMAR AGRAWAL(GSTN-NA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

28.00 ASHOK KUMAR NAIK(GSTN-NA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

29.00 AJAY KUMAR JAIN(GSTN-NA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

30.00 SRI PURNADA NAND MOHANTY(GSTN-NA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

31.00 SHREE GANESHJEE CONSTRUCTION(GSTN-NA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

32.00 SHREE BISWAKARMA INFRA(GSTN-NA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

33.00 LALAN PRASAD GUPTA(GSTN-NA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

34.00 MANOJ KUMAR GOEL(GSTN-NA) 12627944.740 -14.990 10735015.823 One Crore Seven Lakh Thirty Five Thousand Fifteen

Lowest Amount Quoted BY: KAMALA AGRAWAL,M/S SRI OMI INFRA,GIRIDHARI LAL AGRAWAL,Sachin Agarwal,Laxmi Chand Mittal,SHRISHTI INFRAVENTURE PRIVATE LIMITED,SHREE BISWAKARMA INFRA,Hemraj Jain,PRABIN KUMAR KUANR,MAHAMMED RIZWAN,SANANDA THAKUR,M/S L.N. CONSTRUCTION,ROHIT KUMAR AGRAWAL,Rekha Singhal,OM CONSTRUCTIONS,SHASHIRAM MANGARAJ,AKASH PANDA,RUPESH AGRAWAL PROP. R S INFRA,ER. MOHIT KUMAR JAIN,Raghunandan Agrawal,HITESH AGRAWAL,ASHOK KUMAR NAIK,Chandrakant Singh Thakur,SANJAY KUMAR LATH,LALAN PRASAD GUPTA,NILESH KUMAR AGRAWAL,SOBIKA AGRAWAL,SRI PURNADA NAND MOHANTY,SAMEERKANTA PANDA,MANOJ KUMAR GOEL,SHREE GANESHJEE CONSTRUCTION,AJAY KUMAR JAIN,MUKESH KUMAR AGRAWAL,RYTHAM AGRAWAL(10735015.823)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Patnagarh for the year 2022-23 Tender ID: 2022_CERWI_79887_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 10735015.823 L1

2 M/S SRI OMI INFRA 10735015.823 L1

3 GIRIDHARI LAL AGRAWAL 10735015.823 L1

4 Sachin Agarwal 10735015.823 L1

5 Laxmi Chand Mittal 10735015.823 L1

6 SHRISHTI INFRAVENTURE PRIVATE LIMITED 10735015.823 L1

7 SHREE BISWAKARMA INFRA 10735015.823 L1

8 Hemraj Jain 10735015.823 L1

9 PRABIN KUMAR KUANR 10735015.823 L1

10 MAHAMMED RIZWAN 10735015.823 L1

11 SANANDA THAKUR 10735015.823 L1

12 M/S L.N. CONSTRUCTION 10735015.823 L1

13 ROHIT KUMAR AGRAWAL 10735015.823 L1

14 Rekha Singhal 10735015.823 L1

15 OM CONSTRUCTIONS 10735015.823 L1

16 SHASHIRAM MANGARAJ 10735015.823 L1

17 AKASH PANDA 10735015.823 L1

18 RUPESH AGRAWAL PROP. R S INFRA 10735015.823 L1

19 ER. MOHIT KUMAR JAIN 10735015.823 L1

20 Raghunandan Agrawal 10735015.823 L1

21 HITESH AGRAWAL 10735015.823 L1

22 ASHOK KUMAR NAIK 10735015.823 L1

23 Chandrakant Singh Thakur 10735015.823 L1

24 SANJAY KUMAR LATH 10735015.823 L1

25 LALAN PRASAD GUPTA 10735015.823 L1

26 NILESH KUMAR AGRAWAL 10735015.823 L1

27 SOBIKA AGRAWAL 10735015.823 L1

28 SRI PURNADA NAND MOHANTY 10735015.823 L1

29 SAMEERKANTA PANDA 10735015.823 L1

30 MANOJ KUMAR GOEL 10735015.823 L1

31 SHREE GANESHJEE CONSTRUCTION 10735015.823 L1

32 AJAY KUMAR JAIN 10735015.823 L1

33 MUKESH KUMAR AGRAWAL 10735015.823 L1

34 RYTHAM AGRAWAL 10735015.823 L1