Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Titilagarh for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 20-May-2021 11:07 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_10

Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir

Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Titilagarh for the year 2021-22 Road- A) Desil-Luthurbandh RD road to Kapsibhata road, B) Desil-Luthurbandh RD road to Khairkhunt road, C) Rigdol-Luthurbandh RD road to Gurjibhata road, D) MDR-40 to Pipalbandh road, E) Desil-Luthurbandh RD road to Mahada road, F) Rigdol-Luthurbandh RD road to Kanijuri road, G) RD road to Loitara road

Contract No: BLGR-Online-01/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

2.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

4.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

5.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

6.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 10817884.504 -9.999 9736204.232 Ninty Seven Lakh Thirty Six Thousand Two Hundred and Four

7.00 ATUL KUMAR JAIN(GSTN-21AFCPJ5795A1ZU) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

8.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 10817884.504 -9.999 9736204.232 Ninty Seven Lakh Thirty Six Thousand Two Hundred and Four

9.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

10.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

11.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

12.00 Bharat Bhusan Panda(GSTN-21ABFPP4003Q1ZP) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

13.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

14.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

15.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

16.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

17.00 RAJENDRA KU SAHU(GSTN-21AHQPS2344N1ZX) 10817884.504 -9.999 9736204.232 Ninty Seven Lakh Thirty Six Thousand Two Hundred and Four

18.00 ganesh majhi(GSTN-21ANTPM2067M1ZL) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

19.00 SUBASISH ACHARYA(GSTN-21AXAPA5823A1ZJ) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

20.00 BIKRAM SAHU(GSTN-21DWZPS6055MIZK) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

21.00 LALAN PRASAD GUPTA(GSTN-NA) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

22.00 CHANDRAMANI PATEL(GSTN-NA) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

23.00 BIJAY KUMAR SAHU(GSTN-NA) 10817884.504 -9.990 9737177.842 Ninty Seven Lakh Thirty Seven Thousand One Hundred and Seventy Seven

Lowest Amount Quoted BY: SOBIKA AGRAWAL,Shyamlal Goel,RAJENDRA KU SAHU(9736204.232)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shyamlal Goel 9736204.232 L1

2 RAJENDRA KU SAHU 9736204.232 L1

3 SOBIKA AGRAWAL 9736204.232 L1

4 KAMALA AGRAWAL 9737177.842 L2

5 SANJAY KUMAR LATH 9737177.842 L2

6 ATUL KUMAR JAIN 9737177.842 L2

7 Hemraj Jain 9737177.842 L2

8 RUPESH KUMAR AGRAWAL 9737177.842 L2

9 LALAN PRASAD GUPTA 9737177.842 L2

10 M/S BRILLIANT DEVELOPERS 9737177.842 L2

11 BIJAY KUMAR SAHU 9737177.842 L2

12 Bharat Bhusan Panda 9737177.842 L2

13 JAY PRAKASH SHARMA 9737177.842 L2

14 NILESH KUMAR AGRAWAL 9737177.842 L2

15 SHRISHTI INFRAVENTURE PRIVATE LIMITED 9737177.842 L2

16 SHASHIRAM MANGARAJ 9737177.842 L2

17 ganesh majhi 9737177.842 L2

18 SUBASISH ACHARYA 9737177.842 L2

19 BIKRAM SAHU 9737177.842 L2

20 Sachin Agarwal 9737177.842 L2

21 CHANDRAMANI PATEL 9737177.842 L2

22 GIRIDHARI LAL AGRAWAL 9737177.842 L2

23 Rekha Singhal 9737177.842 L2