Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Bolangir for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 05:29 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_2

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. 02/Bolangir for the year 2021-22 Road- A) Landapathar to Jhinkermal Road, Road- B) NH 201 to Bahali Road, Road- C) Sandhijore to Antarla Road, Road- D) Ramachandrapur to Kubrimahul Road, Road- E) PWD to Tepren Road, Road- F) NH 201 to Upperjhar Chhak via Fatamunda Road For the Year 2021-22 in Deogaon Block.

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 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

4.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

5.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

6.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 14798260.719 -9.999 13318582.630 One Crore Thirty Three Lakh Eighteen Thousand Five Hundred and Eighty Two

7.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 14798260.719 -9.999 13318582.630 One Crore Thirty Three Lakh Eighteen Thousand Five Hundred and Eighty Two

8.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

9.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

10.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

11.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

12.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

13.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

14.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 14798260.719 -9.999 13318582.630 One Crore Thirty Three Lakh Eighteen Thousand Five Hundred and Eighty Two

15.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

16.00 BIKRAM KUMBHAR(GSTN-21ATOPK5642H1ZO) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

17.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

18.00 PRADOSH KUMAR BISHI(GSTN-21AJNPB3416D1ZY) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

19.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

20.00 CHANDRAMANI PATEL(GSTN-NA) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

21.00 M/S G R Construction(GSTN-NA) 14798260.719 -9.999 13318582.630 One Crore Thirty Three Lakh Eighteen Thousand Five Hundred and Eighty Two

22.00 LALAN PRASAD GUPTA(GSTN-NA) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

23.00 MAHESH CHOUDHURY(GSTN-NA) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

24.00 BIJAY KUMAR SAHU(GSTN-NA) 14798260.719 -9.990 13319914.473 One Crore Thirty Three Lakh Ninteen Thousand Nine Hundred and Fourteen

Lowest Amount Quoted BY: Shyamlal Goel,Raghunandan Agrawal,Tulsi Ram Agrawal,M/S G R Construction(13318582.630)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Raghunandan Agrawal 13318582.630 L1

2 Tulsi Ram Agrawal 13318582.630 L1

3 M/S G R Construction 13318582.630 L1

4 Shyamlal Goel 13318582.630 L1

5 MAHAMMED RIZWAN 13319914.473 L2

6 LALAN PRASAD GUPTA 13319914.473 L2

7 CHANDRAMANI PATEL 13319914.473 L2

8 M/S BRILLIANT DEVELOPERS 13319914.473 L2

9 RUPESH KUMAR AGRAWAL 13319914.473 L2

10 Hemraj Jain 13319914.473 L2

11 JAY PRAKASH SHARMA 13319914.473 L2

12 AVINASH MOHANTY 13319914.473 L2

13 ALOK RANJAN BEDBAK 13319914.473 L2

14 ER. MOHIT KUMAR JAIN 13319914.473 L2

15 BIKRAM KUMBHAR 13319914.473 L2

16 HAZI MOHAMMAD SAKIL 13319914.473 L2

17 BIJAY KUMAR SAHU 13319914.473 L2

18 PRADOSH KUMAR BISHI 13319914.473 L2

19 M/S RAJ KUMAR AGRAWAL 13319914.473 L2

20 AKASH PANDA 13319914.473 L2

21 MAHESH CHOUDHURY 13319914.473 L2

22 Sachin Agarwal 13319914.473 L2

23 Rekha Singhal 13319914.473 L2

24 NITESH KUMAR JAIN 13319914.473 L2