Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Bolangir for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 05:33 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_4

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. 04/Bolangir for the year 2021-22 Road- A) RD Road to Semulimunda, Road- B) PWD Road to Adendunguri, Road- C) RD Road to Pandakital, Road- D) Roth road to Chhelkhai, Road- E) RD Road to Gopalpur, Road- F) Burda to Panesara For the Year 2021-22 in Agalpur / Loisingha 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) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

3.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 11854515.526 -9.999 10669182.519 One Crore Six Lakh Sixty Nine Thousand One Hundred and Eighty Two

4.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 11854515.526 -9.999 10669182.519 One Crore Six Lakh Sixty Nine Thousand One Hundred and Eighty Two

5.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

6.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

7.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

8.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

9.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

10.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

11.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

12.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

13.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 11854515.526 -9.999 10669182.519 One Crore Six Lakh Sixty Nine Thousand One Hundred and Eighty Two

14.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

15.00 BIKRAM KUMBHAR(GSTN-21ATOPK5642H1ZO) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

16.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

17.00 Manoj Kumar Agrawal(GSTN-21ABJPA1798D1Z3) 11854515.526 -9.999 10669182.519 One Crore Six Lakh Sixty Nine Thousand One Hundred and Eighty Two

18.00 AMARENDRA NARAYAN SUAR(GSTN-NA) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

19.00 CHANDRAMANI PATEL(GSTN-NA) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

20.00 LALAN PRASAD GUPTA(GSTN-NA) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

21.00 BIJAY KUMAR SAHU(GSTN-NA) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

22.00 M/S G R Construction(GSTN-NA) 11854515.526 -9.999 10669182.519 One Crore Six Lakh Sixty Nine Thousand One Hundred and Eighty Two

23.00 MAHESH CHOUDHURY(GSTN-NA) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

24.00 MUKESH KUMAR AGRAWAL(GSTN-NA) 11854515.526 -9.990 10670249.425 One Crore Six Lakh Seventy Thousand Two Hundred and Fourty Nine

Lowest Amount Quoted BY: Shyamlal Goel,Raghunandan Agrawal,Tulsi Ram Agrawal,Manoj Kumar Agrawal,M/S G R Construction(10669182.519)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Raghunandan Agrawal 10669182.519 L1

2 Tulsi Ram Agrawal 10669182.519 L1

3 Manoj Kumar Agrawal 10669182.519 L1

4 M/S G R Construction 10669182.519 L1

5 Shyamlal Goel 10669182.519 L1

6 Jayanta Barik 10670249.425 L2

7 M/S BRILLIANT DEVELOPERS 10670249.425 L2

8 RUPESH KUMAR AGRAWAL 10670249.425 L2

9 Hemraj Jain 10670249.425 L2

10 JAY PRAKASH SHARMA 10670249.425 L2

11 AVINASH MOHANTY 10670249.425 L2

12 ALOK RANJAN BEDBAK 10670249.425 L2

13 ER. MOHIT KUMAR JAIN 10670249.425 L2

14 BIKRAM KUMBHAR 10670249.425 L2

15 HAZI MOHAMMAD SAKIL 10670249.425 L2

16 BIJAY KUMAR SAHU 10670249.425 L2

17 AMARENDRA NARAYAN SUAR 10670249.425 L2

18 MUKESH KUMAR AGRAWAL 10670249.425 L2

19 AKASH PANDA 10670249.425 L2

20 MAHESH CHOUDHURY 10670249.425 L2

21 Sachin Agarwal 10670249.425 L2

22 LALAN PRASAD GUPTA 10670249.425 L2

23 CHANDRAMANI PATEL 10670249.425 L2

24 KSHYROD KUMAR PADHI 10670249.425 L2