Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Titilagarh for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 19-May-2021 11:43 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_9

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. 05/Titilagarh for the year 2021-22 Road- A) Titilagarh-Ghodar to Bachhajujha road, B) MDR to Kurlubhata road, C) MDR to Chhatabhata road, D) Sireikela-Goudtola RD road to Balpadar road, E) MDR to Mahagaon road, F) Titilagarh to Sihini 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) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

2.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

4.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

5.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

6.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 10557152.864 -9.999 9501543.149 Ninty Five Lakh One Thousand Five Hundred and Fourty Three

7.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 10557152.864 -9.999 9501543.149 Ninty Five Lakh One Thousand Five Hundred and Fourty Three

8.00 ATUL KUMAR JAIN(GSTN-21AFCPJ5795A1ZU) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

9.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

10.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

11.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

12.00 Bharat Bhusan Panda(GSTN-21ABFPP4003Q1ZP) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

13.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

14.00 SUBASISH ACHARYA(GSTN-21AXAPA5823A1ZJ) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

15.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

16.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

17.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

18.00 RAJENDRA KU SAHU(GSTN-21AHQPS2344N1ZX) 10557152.864 -9.999 9501543.149 Ninty Five Lakh One Thousand Five Hundred and Fourty Three

19.00 ganesh majhi(GSTN-21ANTPM2067M1ZL) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

20.00 BIKRAM SAHU(GSTN-21DWZPS6055MIZK) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

21.00 LALAN PRASAD GUPTA(GSTN-NA) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

22.00 BIJAY KUMAR SAHU(GSTN-NA) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

23.00 CHANDRAMANI PATEL(GSTN-NA) 10557152.864 -9.990 9502493.293 Ninty Five Lakh Two Thousand Four Hundred and Ninty Three

Lowest Amount Quoted BY: SOBIKA AGRAWAL,Shyamlal Goel,RAJENDRA KU SAHU(9501543.149)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SOBIKA AGRAWAL 9501543.149 L1

2 Shyamlal Goel 9501543.149 L1

3 RAJENDRA KU SAHU 9501543.149 L1

4 KAMALA AGRAWAL 9502493.293 L2

5 SANJAY KUMAR LATH 9502493.293 L2

6 ATUL KUMAR JAIN 9502493.293 L2

7 Hemraj Jain 9502493.293 L2

8 RUPESH KUMAR AGRAWAL 9502493.293 L2

9 LALAN PRASAD GUPTA 9502493.293 L2

10 M/S BRILLIANT DEVELOPERS 9502493.293 L2

11 BIJAY KUMAR SAHU 9502493.293 L2

12 Bharat Bhusan Panda 9502493.293 L2

13 JAY PRAKASH SHARMA 9502493.293 L2

14 SUBASISH ACHARYA 9502493.293 L2

15 NILESH KUMAR AGRAWAL 9502493.293 L2

16 SHRISHTI INFRAVENTURE PRIVATE LIMITED 9502493.293 L2

17 SHASHIRAM MANGARAJ 9502493.293 L2

18 ganesh majhi 9502493.293 L2

19 BIKRAM SAHU 9502493.293 L2

20 Sachin Agarwal 9502493.293 L2

21 CHANDRAMANI PATEL 9502493.293 L2

22 GIRIDHARI LAL AGRAWAL 9502493.293 L2

23 Rekha Singhal 9502493.293 L2